From 3922a184afb1593437e6201b08d5a0d4a7c9b984 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Mon, 12 Nov 2018 15:51:37 +0530 Subject: [PATCH] [Translation] Updated Translations (#15959) --- erpnext/translations/af.csv | 202 ++++++++++++++-------------- erpnext/translations/am.csv | 214 +++++++++++++++--------------- erpnext/translations/ar.csv | 214 +++++++++++++++--------------- erpnext/translations/bg.csv | 214 +++++++++++++++--------------- erpnext/translations/bn.csv | 214 +++++++++++++++--------------- erpnext/translations/bs.csv | 214 +++++++++++++++--------------- erpnext/translations/ca.csv | 212 +++++++++++++++--------------- erpnext/translations/cs.csv | 214 +++++++++++++++--------------- erpnext/translations/da-DK.csv | 2 +- erpnext/translations/da.csv | 214 +++++++++++++++--------------- erpnext/translations/de.csv | 216 +++++++++++++++--------------- erpnext/translations/el.csv | 214 +++++++++++++++--------------- erpnext/translations/en-US.csv | 2 +- erpnext/translations/es-NI.csv | 2 +- erpnext/translations/es-PE.csv | 12 +- erpnext/translations/es.csv | 214 +++++++++++++++--------------- erpnext/translations/et.csv | 214 +++++++++++++++--------------- erpnext/translations/fa.csv | 214 +++++++++++++++--------------- erpnext/translations/fi.csv | 214 +++++++++++++++--------------- erpnext/translations/fr.csv | 214 +++++++++++++++--------------- erpnext/translations/gu.csv | 214 +++++++++++++++--------------- erpnext/translations/he.csv | 62 ++++----- erpnext/translations/hi.csv | 212 +++++++++++++++--------------- erpnext/translations/hr.csv | 214 +++++++++++++++--------------- erpnext/translations/hu.csv | 214 +++++++++++++++--------------- erpnext/translations/id.csv | 214 +++++++++++++++--------------- erpnext/translations/is.csv | 214 +++++++++++++++--------------- erpnext/translations/it.csv | 214 +++++++++++++++--------------- erpnext/translations/ja.csv | 212 +++++++++++++++--------------- erpnext/translations/km.csv | 212 +++++++++++++++--------------- erpnext/translations/kn.csv | 214 +++++++++++++++--------------- erpnext/translations/ko.csv | 214 +++++++++++++++--------------- erpnext/translations/ku.csv | 212 +++++++++++++++--------------- erpnext/translations/lo.csv | 214 +++++++++++++++--------------- erpnext/translations/lt.csv | 214 +++++++++++++++--------------- erpnext/translations/lv.csv | 214 +++++++++++++++--------------- erpnext/translations/mk.csv | 206 +++++++++++++++-------------- erpnext/translations/ml.csv | 208 +++++++++++++++-------------- erpnext/translations/mr.csv | 214 +++++++++++++++--------------- erpnext/translations/ms.csv | 214 +++++++++++++++--------------- erpnext/translations/my.csv | 214 +++++++++++++++--------------- erpnext/translations/nl.csv | 214 +++++++++++++++--------------- erpnext/translations/no.csv | 214 +++++++++++++++--------------- erpnext/translations/pl.csv | 214 +++++++++++++++--------------- erpnext/translations/ps.csv | 204 +++++++++++++++-------------- erpnext/translations/pt-BR.csv | 54 ++++---- erpnext/translations/pt.csv | 214 +++++++++++++++--------------- erpnext/translations/ro.csv | 214 +++++++++++++++--------------- erpnext/translations/ru.csv | 214 +++++++++++++++--------------- erpnext/translations/si.csv | 210 ++++++++++++++--------------- erpnext/translations/sk.csv | 232 +++++++++++++++++---------------- erpnext/translations/sl.csv | 214 +++++++++++++++--------------- erpnext/translations/sq.csv | 214 +++++++++++++++--------------- erpnext/translations/sr-SP.csv | 14 +- erpnext/translations/sr.csv | 214 +++++++++++++++--------------- erpnext/translations/sv.csv | 214 +++++++++++++++--------------- erpnext/translations/sw.csv | 214 +++++++++++++++--------------- erpnext/translations/ta.csv | 212 +++++++++++++++--------------- erpnext/translations/te.csv | 216 +++++++++++++++--------------- erpnext/translations/th.csv | 214 +++++++++++++++--------------- erpnext/translations/tr.csv | 214 +++++++++++++++--------------- erpnext/translations/uk.csv | 214 +++++++++++++++--------------- erpnext/translations/ur.csv | 208 +++++++++++++++-------------- erpnext/translations/uz.csv | 212 +++++++++++++++--------------- erpnext/translations/vi.csv | 214 +++++++++++++++--------------- erpnext/translations/zh-TW.csv | 203 +++++++++++++++-------------- erpnext/translations/zh.csv | 214 +++++++++++++++--------------- 67 files changed, 6650 insertions(+), 6289 deletions(-) diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv index 55293fd589c..78a39939b47 100644 --- a/erpnext/translations/af.csv +++ b/erpnext/translations/af.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Periode Naam DocType: Employee,Salary Mode,Salaris af -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,registreer +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,registreer DocType: Patient,Divorced,geskei DocType: Support Settings,Post Route Key,Pos roete sleutel DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Wys Wer DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuwe wisselkoers apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kliëntkontak DocType: Patient Appointment,Check availability,Gaan beskikbaarheid @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Verlaat tipe naam apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Wys oop apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Reeks suksesvol opgedateer apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitteken -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in ry {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} in ry {1} DocType: Asset Finance Book,Depreciation Start Date,Waardevermindering Aanvangsdatum DocType: Pricing Rule,Apply On,Pas aan DocType: Item Price,Multiple Item prices.,Meervoudige Item pryse. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Uitgawe Kredietnota DocType: Lab Prescription,Lab Prescription,Lab Voorskrif ,Delay Days,Vertragingsdae apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede DocType: Asset Maintenance Log,Periodicity,periodisiteit @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Vakansie Lys apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,rekenmeester apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkooppryslys DocType: Patient,Tobacco Current Use,Tabak huidige gebruik +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum oorvleuel met die poskaart {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkoopprys DocType: Cost Center,Stock User,Voorraad gebruiker DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Verwante apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie DocType: Grading Scale,Grading Scale Name,Gradering Skaal Naam -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Voeg gebruikers by die Marktplaats +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Voeg gebruikers by die Marktplaats apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is 'n wortelrekening en kan nie geredigeer word nie. DocType: Sales Invoice,Company Address,Maatskappyadres DocType: BOM,Operations,bedrywighede @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Primêre adres apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Hoeveelheid DocType: Production Plan,Material Request Detail,Materiaal Versoek Detail DocType: Selling Settings,Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word" DocType: SMS Center,SMS Center,Sms sentrum DocType: Payroll Entry,Validate Attendance,Bevestig Bywoning DocType: Sales Invoice,Change Amount,Verander bedrag @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktisynskedules DocType: Cheque Print Template,Line spacing for amount in words,Lyn spasiëring vir hoeveelheid in woorde DocType: Vehicle,Additional Details,Bykomende besonderhede apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beskrywing gegee nie -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Versoek om aankoop. DocType: POS Closing Voucher Details,Collected Amount,Versamel bedrag DocType: Lab Test,Submitted Date,Datum gestuur @@ -540,6 +539,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Kan roete nie verwerk nie, aangesien Google Maps-instellings gedeaktiveer is." DocType: Job Applicant,Cover Letter,Dekbrief apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak DocType: Item,Synced With Hub,Gesinkroniseer met hub @@ -598,7 +598,7 @@ DocType: Certification Application,Not Certified,Nie gesertifiseer nie DocType: Asset Value Adjustment,New Asset Value,Nuwe batewaarde DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusskeduleringsinstrument -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1} DocType: Crop Cycle,LInked Analysis,Ingelyfde Analise DocType: POS Closing Voucher,POS Closing Voucher,POS sluitingsbewys DocType: Contract,Lapsed,verval @@ -633,6 +633,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Onderhoudstipe apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} is nie in die Kursus ingeskryf nie {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Studente naam: DocType: POS Closing Voucher Details,Difference,verskil +DocType: Delivery Settings,Delay between Delivery Stops,Vertraag tussen afleweringstoppies apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Daar is 'n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Voeg items by @@ -690,7 +691,7 @@ DocType: Lab Test Template,No Result,Geen resultaat DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleer apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries DocType: Purchase Invoice,Supplier Name,Verskaffernaam @@ -773,7 +774,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Huur vanaf datum apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Onderdele om te Bou DocType: POS Profile User,POS Profile User,POS Profiel gebruiker -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ry {0}: Waardevermindering Aanvangsdatum is nodig +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ry {0}: Waardevermindering Aanvangsdatum is nodig DocType: Purchase Invoice Item,Service Start Date,Diens begin datum DocType: Subscription Invoice,Subscription Invoice,Inskrywing Invoice apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte inkomste @@ -840,7 +841,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Afkorting is reeds vir 'n ander maatskappy gebruik DocType: Selling Settings,Default Customer Group,Verstek kliënt groep DocType: Employee,IFSC Code,IFSC-kode -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum oorvleuel met die poskaart {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","As afskakel, sal die veld 'Afgeronde Totaal' nie sigbaar wees in enige transaksie nie" DocType: BOM,Operating Cost,Bedryfskoste DocType: Crop,Produced Items,Geproduseerde Items @@ -891,7 +891,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Voorkom RFQs DocType: Hub User,Hub User,Hub gebruiker apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkoopbestelling -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1} DocType: Project Task,Project Task,Projektaak DocType: Loyalty Point Entry Redemption,Redeemed Points,Verlore punte ,Lead Id,Lei Id @@ -1073,7 +1073,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op B DocType: Vehicle Log,Service Details,Diensbesonderhede DocType: Lab Test Template,Grouped,gegroepeer DocType: Selling Settings,Delivery Note Required,Afleweringsnota benodig -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Inhandiging van salarisstrokies ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Inhandiging van salarisstrokies ... DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer DocType: Assessment Criteria,Assessment Criteria,Assesseringskriteria DocType: BOM Item,Basic Rate (Company Currency),Basiese Koers (Maatskappy Geld) @@ -1098,13 +1098,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Los lojaliteitspunte in apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalinginskrywing is reeds geskep DocType: Request for Quotation,Get Suppliers,Kry Verskaffers DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Salary Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk DocType: Shopping Cart Settings,Show Stock Availability,Toon voorraad beskikbaarheid -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Stel {0} in batekategorie {1} of maatskappy {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Stel {0} in batekategorie {1} of maatskappy {2} DocType: Location,Longitude,Longitude ,Absent Student Report,Afwesige Studenteverslag DocType: Crop,Crop Spacing UOM,Crop Spacing UOM @@ -1176,7 +1176,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie DocType: Opportunity,Opportunity From,Geleentheid Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel DocType: BOM,Website Specifications,Webwerf spesifikasies DocType: Special Test Items,Particulars,Besonderhede @@ -1266,7 +1266,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Items met 'n hoër gewig sal hoër vertoon word apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab toetse en Vital Signs DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankversoening Detail -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevind nie DocType: Item,If subcontracted to a vendor,As onderaannemer aan 'n ondernemer apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentegroep is reeds opgedateer. @@ -1320,7 +1320,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Kamerprys item DocType: Loyalty Program Collection,Tier Name,Tier Naam DocType: HR Settings,Enter retirement age in years,Gee aftree-ouderdom in jare DocType: Crop,Target Warehouse,Teiken Warehouse -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Betaalstaat Werknemer Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Kies asseblief 'n pakhuis DocType: Cheque Print Template,Starting location from left edge,Begin plek vanaf linkerkant @@ -1410,7 +1409,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} moet aktief wees -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beskikbaar vir oordrag nie +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Geen items beskikbaar vir oordrag nie DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Verander Release Date apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Voltooide produk hoeveelheid {0} en vir Hoeveelheid {1} kan nie anders wees nie @@ -1634,6 +1633,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kwaliteit DocType: Project,First Email,Eerste e-pos DocType: Company,Exception Budget Approver Role,Uitsondering Begroting Goedkeuringsrol DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Verkoopbedrag DocType: Repayment Schedule,Interest Amount,Rente Bedrag @@ -1645,7 +1645,7 @@ DocType: Share Transfer,Issue,Uitgawe apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,rekords DocType: Asset,Scrapped,geskrap DocType: Item,Item Defaults,Item Standaard -DocType: Purchase Invoice,Returns,opbrengste +DocType: Cashier Closing,Returns,opbrengste DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,werwing @@ -1659,7 +1659,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Oordrag Tipe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopsuitgawes -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium DocType: Diagnosis,Diagnosis,diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standaard koop DocType: Attendance Request,Explanation,verduideliking @@ -1672,7 +1671,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Materiaal oorgedra DocType: Email Digest,Purchase Orders Items Overdue,Aankooporders Items agterstallig apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poskode apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Verkoopsbestelling {0} is {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Kies rentekoersrekening in lening {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Kies rentekoersrekening in lening {0} DocType: Opportunity,Contact Info,Kontakbesonderhede apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Maak voorraadinskrywings apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie @@ -1684,7 +1683,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie DocType: Company,Date of Commencement,Aanvangsdatum DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-pos gestuur na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-pos gestuur na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Na {0} | {1} {2} @@ -1704,7 +1703,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Van Werknemer DocType: Driver,Cellphone Number,Selfoonnommer DocType: Project,Monitor Progress,Monitor vordering -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is" +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is" DocType: Journal Entry,Make Difference Entry,Maak Verskil Inskrywing DocType: Supplier Quotation,Auto Repeat Section,Outo Herhaal afdeling DocType: Upload Attendance,Attendance From Date,Bywoning vanaf datum @@ -1807,7 +1806,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie." ,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdatering van geskatte aankomstye. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Opdatering van geskatte aankomstye. DocType: Program Enrollment Tool,Enrollment Details,Inskrywingsbesonderhede apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie. DocType: Purchase Invoice Item,Net Rate,Netto tarief @@ -1821,7 +1820,7 @@ DocType: Holiday,Holiday,Vakansie apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Verlof Tipe is madatory DocType: Support Settings,Close Issue After Days,Beslote uitgawe na dae ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg. DocType: Leave Control Panel,Leave blank if considered for all branches,Los leeg as dit oorweeg word vir alle takke DocType: Job Opening,Staffing Plan,Personeelplan DocType: Bank Guarantee,Validity in Days,Geldigheid in Dae @@ -1841,7 +1840,7 @@ DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1} DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace ,Trial Balance,Proefbalans -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Opstel van werknemers DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Kies asseblief voorvoegsel eerste @@ -1949,7 +1948,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,U apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kon nie inteken nie apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Bate {0} geskep DocType: Special Test Items,Special Test Items,Spesiale toetsitems -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees @@ -1961,7 +1960,7 @@ DocType: Vehicle,Fuel UOM,Brandstof UOM DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info DocType: Payment Entry,Write Off Difference Amount,Skryf af Verskilbedrag DocType: Volunteer,Volunteer Name,Vrywilliger Naam -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rye met duplikaatsperdatums in ander rye is gevind: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rye met duplikaatsperdatums in ander rye is gevind: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versending reël nie van toepassing op land {0} @@ -2050,6 +2049,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Evalueringsjabloon doel DocType: Salary Component,Earning,verdien DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria DocType: Purchase Invoice,Party Account Currency,Partyrekening Geld +DocType: Delivery Trip,Total Estimated Distance,Totale beraamde afstand ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis DocType: Item Barcode,EAN,EAN @@ -2088,7 +2088,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,projekte DocType: Payment Request,Transaction Currency,Transaksie Geld apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Van {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sommige e-posse is ongeldig +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Sommige e-posse is ongeldig DocType: Work Order Operation,Operation Description,Operasie Beskrywing apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie. DocType: Quotation,Shopping Cart,Winkelwagen @@ -2112,7 +2112,7 @@ DocType: Student Admission,Eligibility and Details,Geskiktheid en besonderhede apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto verandering in vaste bate apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Aantal DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Vanaf Datetime DocType: Shopify Settings,For Company,Vir Maatskappy @@ -2126,7 +2126,7 @@ DocType: Material Request,Terms and Conditions Content,Terme en voorwaardes Inho apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan nie groter as 100 wees nie -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ongeskeduleerde @@ -2155,7 +2155,7 @@ DocType: Support Search Source,Response Options,Reaksie Opsies DocType: HR Settings,Employee Settings,Werknemer instellings apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laai betaalstelsel ,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat DocType: Package Code,Package Code,Pakketkode apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,vakleerling @@ -2457,7 +2457,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,hardlywig apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1} DocType: Customer,Default Price List,Standaard pryslys -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Bate Beweging rekord {0} geskep +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Bate Beweging rekord {0} geskep apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Geen items gevind nie. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel DocType: Share Transfer,Equity/Liability Account,Ekwiteits- / Aanspreeklikheidsrekening @@ -2593,6 +2593,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Bestelling Tipe ,Item-wise Sales Register,Item-wyse Verkope Register DocType: Asset,Gross Purchase Amount,Bruto aankoopbedrag +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldo's DocType: Asset,Depreciation Method,Waardevermindering Metode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief? @@ -2673,7 +2674,7 @@ DocType: Course,Course Abbreviation,Kursus Afkorting DocType: Budget,Action if Annual Budget Exceeded on PO,Aksie indien jaarlikse begroting oorskry op PO DocType: Student Leave Application,Student Leave Application,Studenteverlof Aansoek DocType: Item,Will also apply for variants,Sal ook aansoek doen vir variante -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Bate kan nie gekanselleer word nie, want dit is reeds {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Bate kan nie gekanselleer word nie, want dit is reeds {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,op @@ -2696,6 +2697,7 @@ DocType: Delivery Settings,Delivery Settings,Afleweringsinstellings apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Haal data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1} DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Beskikbaar vir gebruik Datum moet na aankoopdatum wees DocType: Vehicle,Wheels,wiele DocType: Packing Slip,To Package No.,Na pakket nommer DocType: Patient Relation,Family,familie @@ -2709,7 +2711,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep) DocType: Soil Texture,Loam,leem -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Maak betalinginskrywing apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1} ,Sales Invoice Trends,Verkoopsfaktuur neigings @@ -2781,7 +2783,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Voogbelange apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Werk rekening naam / nommer op DocType: Naming Series,Current Value,Huidige waarde -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar DocType: Education Settings,Instructor Records to be created by,Instrukteur Rekords wat geskep moet word deur apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} geskep DocType: GST Account,GST Account,GST rekening @@ -2798,7 +2800,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Pligte en Belastings DocType: Projects Settings,Projects Settings,Projekte Instellings apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Voer asseblief Verwysingsdatum in @@ -2915,6 +2917,7 @@ DocType: Purchase Order,Delivered,afgelewer ,Vehicle Expenses,Voertuiguitgawes DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skep Lab toets (e) op verkope faktuur Submit DocType: Serial No,Invoice Details,Faktuur besonderhede +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktiveer asseblief Google Maps-instellings om roetes te skat en te optimaliseer DocType: Grant Application,Show on Website,Wys op die webwerf apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin aan DocType: Hub Tracked Item,Hub Category,Hub Kategorie @@ -2954,7 +2957,7 @@ DocType: Patient,Patient Details,Pasiëntbesonderhede DocType: Inpatient Record,B Positive,B Positief apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maksimum voordeel van werknemer {0} oorskry {1} met die som {2} van vorige geëisde bedrag -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal." DocType: Leave Block List Allow,Leave Block List Allow,Laat blokblokkering toe apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord @@ -2988,7 +2991,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Lone per uur apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1} DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer DocType: Employee,Create User Permission,Skep gebruikertoestemming @@ -3132,7 +3135,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Vaste bate DocType: Amazon MWS Settings,After Date,Na datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. ,Department Analytics,Departement Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime @@ -3144,7 +3147,7 @@ DocType: Sales Invoice,Total Billing Amount,Totale faktuurbedrag apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program in die Fooistruktuur en Studentegroep {0} is anders. DocType: Bank Statement Transaction Entry,Receivable Account,Ontvangbare rekening apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet minder wees as geldige datum datum. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2} DocType: Quotation Item,Stock Balance,Voorraadbalans apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Verkoopsbestelling tot Betaling apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,hoof uitvoerende beampte @@ -3186,6 +3189,7 @@ DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debiet na is nodig DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Aankooppryslys apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum van transaksie apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes. @@ -3228,7 +3232,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Uitruil wins / verlies DocType: Opportunity,Lost Reason,Verlore Rede DocType: Amazon MWS Settings,Enable Amazon,Aktiveer Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuwe adres DocType: Quality Inspection,Sample Size,Steekproefgrootte apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul asseblief die kwitansie dokument in @@ -3337,7 +3341,7 @@ DocType: Travel Request,Any other details,Enige ander besonderhede DocType: Water Analysis,Origin,oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Kies verander bedrag rekening +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Kies verander bedrag rekening DocType: Purchase Invoice,Price List Currency,Pryslys Geld DocType: Naming Series,User must always select,Gebruiker moet altyd kies DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe @@ -3379,7 +3383,7 @@ DocType: BOM Item,Item operation,Item operasie apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Kamerpryse apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Verkope Pyplyn -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereis Aan DocType: Rename Tool,File to Rename,Lêer om hernoem te word apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0} @@ -3400,7 +3404,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koste van gekoopte items DocType: Employee Separation,Employee Separation Template,Medewerkers skeiding sjabloon DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word 'n Verkoper +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Word 'n Verkoper DocType: Purchase Invoice,Credit To,Krediet aan apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiewe Leiers / Kliënte DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Los leeg om die standaard afleweringsnotasformaat te gebruik @@ -3441,7 +3445,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item." DocType: Contract,Fulfilment Status,Vervulling Status DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld @@ -3580,7 +3584,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0} DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Kies kenmerkwaardes DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie @@ -3634,7 +3638,7 @@ DocType: Salary Structure,Total Earning,Totale verdienste DocType: Purchase Receipt,Time at which materials were received,Tyd waarteen materiaal ontvang is DocType: Products Settings,Products per Page,Produkte per bladsy DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande koers -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,of +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,of DocType: Sales Order,Billing Status,Rekeningstatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Gee 'n probleem aan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility uitgawes @@ -3661,7 +3665,6 @@ DocType: Complaint,Complaints,klagtes DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Werknemersbelastingvrystelling Verklaring DocType: Payment Entry,Cheque/Reference Date,Tjek / Verwysingsdatum DocType: Purchase Invoice,Total Taxes and Charges,Totale belasting en heffings -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Beskikbaar-vir-gebruik-datum is ingeskryf as vervaldatum DocType: Employee,Emergency Contact,Nood kontak DocType: Bank Reconciliation Detail,Payment Entry,Betaling Inskrywing ,sales-browser,verkope-leser @@ -3707,6 +3710,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Is Teruggawe (Kredietnota) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Begin werk apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienommer is nodig vir die bate {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid DocType: Account,Income Account,Inkomsterekening @@ -3720,6 +3724,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Help afdeling apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Vorige DocType: Appraisal Goal,Key Responsibility Area,Sleutelverantwoordelikheidsgebied +DocType: Delivery Trip,Distance UOM,Afstand UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentejoernaal help om bywoning, assessering en fooie vir studente op te spoor" DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad @@ -3759,7 +3764,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Item Verskaffer apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items gekies vir oordrag nie +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Geen items gekies vir oordrag nie apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse. DocType: Company,Stock Settings,Voorraadinstellings apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy" @@ -4043,7 +4048,7 @@ DocType: Student Log,Academic,akademiese DocType: Patient,Personal and Social History,Persoonlike en Sosiale Geskiedenis apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Gebruiker {0} geskep DocType: Fee Schedule,Fee Breakup for each student,Fooi vir elke student -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie. +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie. DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Kies Maandelikse Verspreiding om teikens oor verskillende maande te versprei. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Verander kode DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo @@ -4068,12 +4073,10 @@ DocType: Assessment Result Tool,Result HTML,Resultaat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe gereeld moet projek en maatskappy opgedateer word gebaseer op verkoops transaksies. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verval op apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Voeg studente by -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Kies asseblief {0} DocType: C-Form,C-Form No,C-vorm nr DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,afstand +DocType: Delivery Stop,Distance,afstand apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Lys jou produkte of dienste wat jy koop of verkoop. DocType: Water Analysis,Storage Temperature,Stoor temperatuur DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4100,7 +4103,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Soepeler Naam -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening Entry Journal DocType: Contract,Fulfilment Terms,Vervolgingsvoorwaardes DocType: Sales Invoice,Time Sheet List,Tydskriflys @@ -4278,7 +4281,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep DocType: Journal Entry,User Remark,Gebruikers opmerking -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimalisering van roetes. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimalisering van roetes. DocType: Travel Itinerary,Non Diary,Nie Dagboek apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan nie Retensiebonus vir linkse werknemers skep nie DocType: Lead,Market Segment,Marksegment @@ -4307,7 +4310,7 @@ DocType: Amazon MWS Settings,Synch Products,Sinkprodukte DocType: Loyalty Point Entry,Loyalty Program,Lojaliteitsprogram DocType: Student Guardian,Father,Vader apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Ondersteuningskaartjies -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening DocType: Attendance,On Leave,Op verlof apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Kry opdaterings @@ -4351,7 +4354,7 @@ DocType: Location,Check if it is a hydroponic unit,Kyk of dit 'n hidroponies apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No and Batch DocType: Warranty Claim,From Company,Van Maatskappy apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word DocType: Supplier Scorecard Period,Calculations,berekeninge apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Hoeveelheid DocType: Payment Terms Template,Payment Terms,Betalingsvoorwaardes @@ -4370,7 +4373,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. DocType: Travel Itinerary,Rented Car,Huurde motor apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Oor jou maatskappy apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees @@ -4470,6 +4473,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalise Kriteria DocType: Cheque Print Template,Cheque Height,Kontroleer hoogte DocType: Supplier,Supplier Details,Verskafferbesonderhede +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Goedkeuring Status apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer. @@ -4562,7 +4566,6 @@ DocType: Assessment Plan,Assessment Plan,Assesseringsplan DocType: Travel Request,Fully Sponsored,Volledig Sponsored apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kliënt {0} is geskep. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings DocType: Stock Settings,Limit Percent,Limiet persentasie apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie ,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum @@ -4621,7 +4624,7 @@ DocType: Appointment Type,Default Duration,Verstek duur DocType: BOM Explosion Item,Source Warehouse,Bron pakhuis DocType: Installation Note,Installation Date,Installasie Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Deel Grootboek -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep DocType: Employee,Confirmation Date,Bevestigingsdatum DocType: Inpatient Occupancy,Check Out,Uitteken @@ -4641,6 +4644,7 @@ DocType: Lead,Lead Owner,Leier Eienaar DocType: Production Plan,Sales Orders Detail,Verkoopsbestellings Detail DocType: Bin,Requested Quantity,Gevraagde Hoeveelheid DocType: Fees,EDU-FEE-.YYYY.-,EDU-fooi-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings DocType: Patient,Marital Status,Huwelikstatus DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim @@ -4693,7 +4697,7 @@ DocType: Purchase Invoice,Terms,terme apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Kies Dae DocType: Academic Term,Term Name,Termyn Naam apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediet ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Skep Salarisstrokies ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Skep Salarisstrokies ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,U kan nie wortelknoop wysig nie. DocType: Buying Settings,Purchase Order Required,Bestelling benodig apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,timer @@ -4729,7 +4733,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standaard verkoopkoers DocType: Account,Rate at which this tax is applied,Koers waarteen hierdie belasting toegepas word DocType: Cash Flow Mapper,Section Name,Afdeling Naam apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Herbestel Aantal -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Huidige werksopnames DocType: Company,Stock Adjustment Account,Voorraadaanpassingsrekening apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afskryf @@ -4776,7 +4780,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Skoolhuis DocType: Serial No,Out of AMC,Uit AMC DocType: Opportunity,Opportunity Amount,Geleentheid Bedrag -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie" DocType: Purchase Order,Order Confirmation Date,Bestelling Bevestigingsdatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak onderhoudsbesoek @@ -4816,7 +4820,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tydstaat apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,joernaal: DocType: Volunteer,Afternoon,middag DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Stel as oop DocType: Cheque Print Template,Scanned Cheque,Geskandeerde tjek DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur outomatiese e-posse na Kontakte om transaksies in te dien. @@ -4829,7 +4833,7 @@ DocType: Purchase Order,Customer Contact Email,Kliënt Kontak Email DocType: Warranty Claim,Item and Warranty Details,Item en waarborgbesonderhede DocType: Chapter,Chapter Members,Hoofletters DocType: Sales Team,Contribution (%),Bydrae (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projek {0} bestaan reeds DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker DocType: Employee Benefit Application,Payroll Period,Loonstaat Periode @@ -4837,6 +4841,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plant Analise Kriteria apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Reeksnommer {0} hoort nie by bondel {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,verantwoordelikhede apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Geldigheidsduur van hierdie aanhaling is beëindig. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening DocType: Account,Capital Work in Progress,Kapitaalwerk in voortsetting DocType: Accounts Settings,Allow Stale Exchange Rates,Staaf wisselkoerse toe @@ -4917,7 +4923,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lugrede apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Uitgawe Materiaal apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koppel Shopify met ERPNext DocType: Material Request Item,For Warehouse,Vir pakhuis -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer DocType: Employee,Offer Date,Aanbod Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,kwotasies apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie. @@ -4967,7 +4973,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op DocType: Contract,Unfulfilled,onvervulde DocType: Delivery Note Item,From Warehouse,Uit pakhuis -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig DocType: Shopify Settings,Default Customer,Verstekkliënt DocType: Sales Stage,Stage Name,Verhoognaam @@ -5009,7 +5015,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Voer asseblief Reqd by Date in DocType: Payment Entry,Internal Transfer,Interne Oordrag DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake @@ -5045,7 +5051,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Voeg by die apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Groep By DocType: Guardian,Interests,Belange apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kon nie 'n paar Salarisstrokies indien nie +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Kon nie 'n paar Salarisstrokies indien nie DocType: Exchange Rate Revaluation,Get Entries,Kry inskrywings DocType: Production Plan,Get Material Request,Kry materiaalversoek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Posuitgawes @@ -5129,7 +5135,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0} DocType: BOM,Website Description,Webwerf beskrywing apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto verandering in ekwiteit -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0} apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nie toegelaat. Skakel asseblief die dienseenheidstipe uit apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pos adres moet uniek wees, bestaan reeds vir {0}" DocType: Serial No,AMC Expiry Date,AMC Vervaldatum @@ -5169,7 +5175,7 @@ DocType: Staffing Plan Detail,Vacancies,vakatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1} DocType: Leave Type,Rounding,afronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens." DocType: Student,Guardian Details,Besonderhede van die voog @@ -5224,7 +5230,7 @@ DocType: Complaint,Complaint,klagte apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0} DocType: Leave Allocation,Unused leaves,Ongebruikte blare apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetalinginskrywing -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Departemente +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Alle Departemente DocType: Healthcare Service Unit,Vacant,vakante DocType: Patient,Alcohol Past Use,Alkohol Gebruik DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud @@ -5235,7 +5241,7 @@ DocType: Share Transfer,Transfer,oordrag apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes) DocType: Authorization Rule,Applicable To (Employee),Toepasbaar op (Werknemer) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Verpligte datum is verpligtend +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Verpligte datum is verpligtend apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie DocType: Employee Benefit Claim,Benefit Type and Amount,Voordeel Tipe en Bedrag apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt @@ -5379,7 +5385,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkoop DocType: Purchase Invoice Item,Total Weight,Totale Gewig apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Kommissie op verkope DocType: Job Offer Term,Value / Description,Waarde / beskrywing -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}" DocType: Tax Rule,Billing Country,Billing Country DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing @@ -5418,12 +5424,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Afbreek DocType: Travel Itinerary,Vegetarian,Vegetariese DocType: Patient Encounter,Encounter Date,Ontmoeting Datum -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep DocType: Bank Reconciliation Detail,Cheque Date,Check Date apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy! @@ -5451,7 +5458,7 @@ DocType: Journal Entry,Cash Entry,Kontant Inskrywing apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse DocType: Attendance Request,Half Day Date,Halfdag Datum DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. DocType: Sales Partner,Contact Desc,Kontak Desc DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0} @@ -5497,7 +5504,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rol Toegestaan om gevr apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kliënte groepe apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Opgehoop maandeliks DocType: Attendance Request,On Duty,Op diens -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelplan {0} bestaan reeds vir aanwysing {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting sjabloon is verpligtend. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie @@ -5576,11 +5583,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stel itemvelde soos UOM, Itemgroep, Beskrywing en Aantal ure." DocType: Certification Application,Certification Status,Sertifiseringsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,mark +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,mark DocType: Travel Itinerary,Travel Advance Required,Vereis reisvoordeel DocType: Subscriber,Subscriber Name,Inskrywer naam DocType: Serial No,Out of Warranty,Buite waarborg -DocType: Cashier Closing,Cashier-closing-,Kassier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type DocType: BOM Update Tool,Replace,vervang apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen produkte gevind. @@ -5667,7 +5673,6 @@ DocType: Quality Inspection,Incoming,inkomende apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkope en aankoop word gemaak. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. As reeksreeks ingestel is en Batchnommer nie in transaksies genoem word nie, sal outomatiese joernaalnommer geskep word op grond van hierdie reeks. As jy dit altyd wil spesifiseer, moet jy dit loslaat. Let wel: hierdie instelling sal prioriteit geniet in die voorkeuraam van die naamreeks in voorraadinstellings." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series DocType: BOM,Materials Required (Exploded),Materiaal benodig (ontplof) DocType: Contract,Party User,Party gebruiker apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is. @@ -5868,7 +5873,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde koers -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total DocType: Subscription Plan Detail,Plan,plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek DocType: Job Applicant,Applicant Name,Aansoeker Naam @@ -5937,7 +5942,7 @@ DocType: Item Price,Item Price,Itemprys apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Seep en wasmiddel DocType: BOM,Show Items,Wys items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel? DocType: Subscription Plan,Billing Interval,Rekeninginterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel @@ -5946,9 +5951,9 @@ DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep DocType: Healthcare Settings,Patient Name By,Pasiënt Naam By -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Toevallingsjoernaal Inskrywing vir salarisse vanaf {0} tot {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Toevallingsjoernaal Inskrywing vir salarisse vanaf {0} tot {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Aktiveer Uitgestelde Inkomste -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0} DocType: Warehouse,Warehouse Name,Pakhuisnaam apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Werklike aanvangsdatum moet minder wees as die werklike einddatum DocType: Naming Series,Select Transaction,Kies transaksie @@ -6099,7 +6104,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie DocType: Salary Detail,Salary Detail,Salarisdetail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Kies asseblief eers {0} -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bygevoeg {0} gebruikers +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Bygevoeg {0} gebruikers apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In die geval van 'n multi-vlak program sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding DocType: Appointment Type,Physician,dokter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval. @@ -6243,7 +6248,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER DocType: Asset,Custodian,bewaarder apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkooppunt Profiel apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Onversekerde Lenings DocType: Cost Center,Cost Center Name,Koste Sentrum Naam DocType: Student,B+,B + @@ -6275,6 +6280,7 @@ DocType: Item,Has Serial No,Het 'n serienummer DocType: Employee,Date of Issue,Datum van uitreiking apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1} +DocType: Global Defaults,Default Distance Unit,Verstekafstandeenheid apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie DocType: Issue,Content Type,Inhoud Tipe @@ -6330,7 +6336,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees DocType: Asset,Naming Series,Naming Series DocType: Vital Signs,Coated,Bedekte -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings DocType: Leave Block List,Leave Block List Name,Verlaat bloklys naam DocType: Certified Consultant,Certification Validity,Sertifiseringsgeldigheid @@ -6397,6 +6403,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankkop apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekyk labtoetse DocType: Hub Users,Hub Users,Hub Gebruikers +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer @@ -6411,7 +6418,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellings installeer DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord @@ -6438,7 +6445,7 @@ DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Mo DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Kamer Bespreking apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kliëntediens DocType: BOM,Thumbnail,Duimnaelskets -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Geen kontakte met e-pos ID's gevind nie. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Geen kontakte met e-pos ID's gevind nie. DocType: Item Customer Detail,Item Customer Detail,Item kliënt detail DocType: Notification Control,Prompt for Email on Submission of,Vra vir epos oor indiening van apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1} @@ -6693,7 +6700,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Maat apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Indien die Loyaliteitspunte onbeperk is, hou die vervaldatum leeg of 0." DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudspanlede DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag @@ -6701,7 +6707,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Kan nie 'n serienummer {0} van item {1} lewer soos dit gereserveer is om die bestelling te vul {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie DocType: Employee Benefit Application,Employee Benefits,Werknemervoordele apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1} DocType: Work Order,Manufactured Qty,Vervaardigde Aantal @@ -6717,6 +6723,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bes apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Kies lotnommer apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na gstin apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings DocType: Healthcare Settings,Invoice Appointments Automatically,Faktuuraanstellings outomaties apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projek-ID DocType: Salary Component,Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris @@ -6765,7 +6772,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag DocType: QuickBooks Migrator,Connecting to QuickBooks,Koppel aan QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. DocType: Purchase Invoice,input service,insetdiens apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering @@ -6895,7 +6902,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeurarea vir Akkommodasie apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Mandjie is leeg -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} het geen reeksnommer nie. Slegs geseliliseerde items \ kan aflewering hê op basis van die serienommer DocType: Vehicle,Model,model @@ -6925,7 +6931,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niks om te verander nie apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Kies asseblief 'n CSV-lêer DocType: Holiday List,Total Holidays,Totale vakansiedae -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-pos sjabloon vir gestuur. Stel asseblief een in afleweringsinstellings in. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-pos sjabloon vir gestuur. Stel asseblief een in afleweringsinstellings in. DocType: Student Leave Application,Mark as Present,Merk as Aanwesig DocType: Supplier Scorecard,Indicator Color,Indicator Kleur DocType: Purchase Order,To Receive and Bill,Om te ontvang en rekening @@ -6934,7 +6940,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Voorgesteld apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Kies Serial No apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terme en Voorwaardes Sjabloon -DocType: Serial No,Delivery Details,Afleweringsbesonderhede +DocType: Delivery Trip,Delivery Details,Afleweringsbesonderhede apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1} DocType: Program,Program Code,Program Kode DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help @@ -6958,7 +6964,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lood Tyddae DocType: Cash Flow Mapping,Is Income Tax Expense,Is Inkomstebelastinguitgawe apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,U bestelling is uit vir aflewering! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontroleer of die Student by die Instituut se koshuis woon. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in ,Stock Summary,Voorraadopsomming diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv index e662501ecb7..35ab80289ba 100644 --- a/erpnext/translations/am.csv +++ b/erpnext/translations/am.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,የጊዜ ስም DocType: Employee,Salary Mode,ደመወዝ ሁነታ -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,መዝግብ +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,መዝግብ DocType: Patient,Divorced,በፍቺ DocType: Support Settings,Post Route Key,የልኡክ ጽሁፍ መስመር ቁልፍ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ንጥል አንድ ግብይት ውስጥ በርካታ ጊዜያት መታከል ፍቀድ @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ተቀ DocType: Exchange Rate Revaluation Account,New Exchange Rate,አዲስ ልውጥ ተመን apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት DocType: Delivery Trip,MAT-DT-.YYYY.-,ማት-ዱብ-ያዮያን.- DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን DocType: Patient Appointment,Check availability,ተገኝነትን ያረጋግጡ @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ክፍት አሳይ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ጨርሰህ ውጣ -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} በረድፍ {1} ውስጥ +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} በረድፍ {1} ውስጥ DocType: Asset Finance Book,Depreciation Start Date,የዋጋ ቅነሳ መጀመሪያ ቀን DocType: Pricing Rule,Apply On,ላይ ተግብር DocType: Item Price,Multiple Item prices.,በርካታ ንጥል ዋጋዎች. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,የችግር ብድር ማስታወሻ DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት ,Delay Days,የዘገየ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች DocType: Asset Maintenance Log,Periodicity,PERIODICITY @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,የበዓል ዝርዝር apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ሒሳብ ሠራተኛ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,የዋጋ ዝርዝር ዋጋ DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር {1} ተደራራቢ" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,የሽያጭ ፍጥነት DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ @@ -164,7 +164,7 @@ DocType: Student,O+,ሆይ; + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ተዛማጅ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም DocType: Grading Scale,Grading Scale Name,አሰጣጥ በስምምነት ስም -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ አክል +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ አክል apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም. DocType: Sales Invoice,Company Address,የኩባንያ አድራሻ DocType: BOM,Operations,ክወናዎች @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,ዋና አድራሻ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ልዩነት DocType: Production Plan,Material Request Detail,የቁስ ንብረት ጥያቄ ዝርዝር DocType: Selling Settings,Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት" DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል DocType: Payroll Entry,Validate Attendance,ተገኝነትን ያረጋግጡ DocType: Sales Invoice,Change Amount,ለውጥ መጠን @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,የልምድ መርሐ DocType: Cheque Print Template,Line spacing for amount in words,ቃላት ውስጥ መጠን ለማግኘት የመስመር ክፍተት DocType: Vehicle,Additional Details,ተጨማሪ ዝርዝሮች apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,የተሰጠው መግለጫ የለም -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ግዢ ይጠይቁ. DocType: POS Closing Voucher Details,Collected Amount,የተከማቹ መጠን DocType: Lab Test,Submitted Date,የተረከበት ቀን @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም DocType: Student Admission,Student Admission,የተማሪ ምዝገባ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} ንጥል ተሰርዟል -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል DocType: Contract Template,Fulfilment Terms and Conditions,የመሟላት ሁኔታዎች እና ሁኔታዎች apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ቁሳዊ ጥያቄ DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",የጉግል ካርታዎች ቅንጅት ስለማይሰራ መንገዱን ማስኬድ አይቻልም. DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ DocType: Item,Synced With Hub,ማዕከል ጋር ተመሳስሏል @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,ዕውቅና አልተሰጠው DocType: Asset Value Adjustment,New Asset Value,አዲስ የንብረት እሴት DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን DocType: Course Scheduling Tool,Course Scheduling Tool,የኮርስ ዕቅድ መሣሪያ -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1} DocType: Crop Cycle,LInked Analysis,LInked Analysis DocType: POS Closing Voucher,POS Closing Voucher,POS የመዘጋጃ ቫውቸር DocType: Contract,Lapsed,ተወስዷል @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,ጥገና አይነት apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} የቀየረ ውስጥ አልተመዘገበም ነው {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,የተማሪው ስም: DocType: POS Closing Voucher Details,Difference,ልዩነት +DocType: Delivery Settings,Delay between Delivery Stops,በማደል ማቆሚያዎች መካከል ያለው መዘግየት apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},ተከታታይ አይ {0} የመላኪያ ማስታወሻ የእርሱ ወገን አይደለም {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","በአገልጋዩ የ GoCardless ውቅረት ላይ ችግር ያለ ይመስላል. አትጨነቅ, ካልተሳካ, ገንዘቡ ወደ ሂሳብህ ተመላሽ ይደረጋል." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ማሳያ @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,ምንም ውጤት DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ DocType: Delivery Note,% Installed,% ተጭኗል apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,በቀን ተከራይቷል apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል DocType: Purchase Invoice Item,Service Start Date,የአገልግሎት የመጀመሪያ ቀን DocType: Subscription Invoice,Subscription Invoice,የምዝገባ ደረሰኝ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ቀጥታ ገቢ @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ DocType: Selling Settings,Default Customer Group,ነባሪ የደንበኛ ቡድን DocType: Employee,IFSC Code,የ IFSC ኮድ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር {1} ተደራራቢ" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","አቦዝን ከሆነ, «ክብ ጠቅላላ 'መስክ በማንኛውም ግብይት ውስጥ የሚታይ አይሆንም" DocType: BOM,Operating Cost,የክወና ወጪ DocType: Crop,Produced Items,የተመረቱ ዕቃዎች @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,RFQs ይከላከሉ DocType: Hub User,Hub User,Hub ተጠቃሚ apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1} DocType: Project Task,Project Task,ፕሮጀክት ተግባር DocType: Loyalty Point Entry Redemption,Redeemed Points,የታረቁ ነጥቦች ,Lead Id,ቀዳሚ መታወቂያ @@ -1025,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,ባች ስም DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር ,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ተፈጥሯል: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ DocType: GST Settings,GST Settings,GST ቅንብሮች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0} @@ -1079,7 +1079,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወ DocType: Vehicle Log,Service Details,የአገልግሎት ዝርዝሮች DocType: Lab Test Template,Grouped,የተደረደሩ DocType: Selling Settings,Delivery Note Required,የመላኪያ ማስታወሻ ያስፈልጋል -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ደመወዝ መጨመር ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,ደመወዝ መጨመር ... DocType: Bank Guarantee,Bank Guarantee Number,ባንክ ዋስትና ቁጥር DocType: Assessment Criteria,Assessment Criteria,የግምገማ መስፈርት DocType: BOM Item,Basic Rate (Company Currency),መሠረታዊ ተመን (የኩባንያ የምንዛሬ) @@ -1104,13 +1104,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,የታማኝነት ውጤቶች ያ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ቅድመ-የቀጣሪ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት DocType: Shopping Cart Settings,Show Stock Availability,የኤክስቴንሽን አቅርቦት አሳይ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},{0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ DocType: Location,Longitude,ኬንትሮስ ,Absent Student Report,ብርቅ የተማሪ ሪፖርት DocType: Crop,Crop Spacing UOM,UOM ከርክም አሰርጥ @@ -1182,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,አሸዋ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል DocType: Opportunity,Opportunity From,ከ አጋጣሚ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር DocType: Special Test Items,Particulars,ዝርዝሮች @@ -1274,7 +1274,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ቁጥሮች DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,የላብራቶሪ ሙከራዎች እና ወሳኝ ምልክቶች DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ምንም ሰራተኛ አልተገኘም DocType: Item,If subcontracted to a vendor,አንድ አቅራቢው subcontracted ከሆነ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,የተማሪ ቡድን አስቀድሞ የዘመነ ነው. @@ -1328,7 +1328,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,የሆቴል ዋጋ መ DocType: Loyalty Program Collection,Tier Name,የደረጃ ስም DocType: HR Settings,Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ DocType: Crop,Target Warehouse,ዒላማ መጋዘን -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ DocType: Payroll Employee Detail,Payroll Employee Detail,የደመወዝ ተቀጣሪ ዝርዝር apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,አንድ መጋዘን ይምረጡ DocType: Cheque Print Template,Starting location from left edge,ግራ ጠርዝ አካባቢ በመጀመር ላይ @@ -1418,7 +1417,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ለሽግግር ምንም የለም +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ለሽግግር ምንም የለም DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,የተለቀቀበት ቀን ለውጥ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,የተጠናቀቀው የምርት ብዛት {0} እና ለ Quantity {1} ሊለወጥ አይችልም @@ -1644,6 +1643,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,የጥራ DocType: Project,First Email,የመጀመሪያ ኢሜይል DocType: Company,Exception Budget Approver Role,የባለሙያ የበጀት አፀፋፊ ሚና DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","አንዴ ከተዘጋጀ, ይህ የዋጋ መጠየቂያ የተጠናቀቀበት ቀን እስከሚቆይ ይቆያል" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,የሽያጭ ትዕዛዝ / ያለቀለት ዕቃዎች መጋዘን ውስጥ የተያዘ መጋዘን apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ሽያጭ መጠን DocType: Repayment Schedule,Interest Amount,የወለድ መጠን @@ -1655,7 +1655,7 @@ DocType: Share Transfer,Issue,ርዕሰ ጉዳይ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,መዛግብት DocType: Asset,Scrapped,በመዛጉ DocType: Item,Item Defaults,ንጥል ነባሪዎች -DocType: Purchase Invoice,Returns,ይመልሳል +DocType: Cashier Closing,Returns,ይመልሳል DocType: Job Card,WIP Warehouse,WIP መጋዘን apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ምልመላ @@ -1669,7 +1669,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,የሽያጭ ወጪዎች -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት DocType: Diagnosis,Diagnosis,ምርመራ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,መደበኛ ሊገዙ DocType: Attendance Request,Explanation,ማብራርያ @@ -1682,7 +1681,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,ለንዐስ ኮ DocType: Email Digest,Purchase Orders Items Overdue,የግዢ ትዕዛዞችን ያለፈባቸው ናቸው apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,አካባቢያዊ መለያ ቁጥር apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0} DocType: Opportunity,Contact Info,የመገኛ አድራሻ apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,የክምችት ግቤቶችን ማድረግ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,በአስተዳዳሪ ሁኔታ ወደ ሠራተኛ ማስተዋወቅ አይቻልም @@ -1694,7 +1693,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም DocType: Company,Date of Commencement,የመጀመርያው ቀን DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ኢሜል ወደ {0} ተልኳል +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ኢሜል ወደ {0} ተልኳል apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ወደ {0} | {1} {2} @@ -1714,7 +1713,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,የሰራተኛ ከ DocType: Driver,Cellphone Number,የሞባይል ስልክ ቁጥር DocType: Project,Monitor Progress,የክትትል ሂደት -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው DocType: Journal Entry,Make Difference Entry,ለችግሮችህ Entry አድርግ DocType: Supplier Quotation,Auto Repeat Section,ራስ-ሰር ይድገሙ DocType: Upload Attendance,Attendance From Date,ቀን ጀምሮ በስብሰባው @@ -1816,7 +1815,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም. ,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ. DocType: Program Enrollment Tool,Enrollment Details,የመመዝገቢያ ዝርዝሮች apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም. DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን @@ -1830,7 +1829,7 @@ DocType: Holiday,Holiday,የበዓል ቀን apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ውጣ ውጣ በጣም አስገራሚ ነው DocType: Support Settings,Close Issue After Days,ቀናት በኋላ ዝጋ እትም ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. DocType: Leave Control Panel,Leave blank if considered for all branches,ሁሉም ቅርንጫፎች ተደርጎ ከሆነ ባዶውን ይተው DocType: Job Opening,Staffing Plan,የሰራተኛ እቅድ DocType: Bank Guarantee,Validity in Days,ቀኖች ውስጥ የተገቢነት @@ -1850,7 +1849,7 @@ DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1} DocType: Marketplace Settings,Disable Marketplace,የገበያ ቦታን አሰናክል ,Trial Balance,በችሎት ሒሳብ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0} apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ሰራተኞች በማቀናበር ላይ DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ @@ -1958,7 +1957,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ለመግባት ተስኗል apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,ንብረት {0} ተፈጥሯል DocType: Special Test Items,Special Test Items,ልዩ የፈተና ንጥሎች -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ ሁነታ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት @@ -1970,7 +1969,7 @@ DocType: Vehicle,Fuel UOM,የነዳጅ UOM DocType: Warehouse,Warehouse Contact Info,መጋዘን የእውቂያ መረጃ DocType: Payment Entry,Write Off Difference Amount,ለችግሮችህ መጠን ጠፍቷል ይጻፉ DocType: Volunteer,Volunteer Name,የበጎ ፈቃደኝነት ስም -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ቀናት ላይ ያሉ ረድፎች ተገኝተዋል: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ቀናት ላይ ያሉ ረድፎች ተገኝተዋል: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},የመላኪያ ደንቡ ለአገር አይተገበርም {0} @@ -2059,6 +2058,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,ግምገማ አብነ DocType: Salary Component,Earning,ማግኘት DocType: Supplier Scorecard,Scoring Criteria,የውጤት መስፈርት DocType: Purchase Invoice,Party Account Currency,የድግስ መለያ ምንዛሬ +DocType: Delivery Trip,Total Estimated Distance,ጠቅላላ የተገመተው ርቀት ,BOM Browser,BOM አሳሽ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ DocType: Item Barcode,EAN,EAN @@ -2097,7 +2097,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,ፕሮጀክቶች DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ከ {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,አንዳንድ ኢሜሎች ልክ አይደሉም +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,አንዳንድ ኢሜሎች ልክ አይደሉም DocType: Work Order Operation,Operation Description,ክወና መግለጫ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የ በጀት ዓመት ተቀምጧል አንዴ በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን መቀየር አይቻልም. DocType: Quotation,Shopping Cart,ወደ ግዢ ሳጥን ጨመር @@ -2121,7 +2121,7 @@ DocType: Student Admission,Eligibility and Details,ብቁነት እና ዝርዝ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ከፍተኛ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME DocType: Shopify Settings,For Company,ኩባንያ ለ @@ -2135,7 +2135,7 @@ DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም DocType: Packing Slip,MAT-PAC-.YYYY.-,ማት-ፓክ-ያዮይሂ.- DocType: Maintenance Visit,Unscheduled,E ሶችን @@ -2164,7 +2164,7 @@ DocType: Support Search Source,Response Options,የምላሽ አማራጮች DocType: HR Settings,Employee Settings,የሰራተኛ ቅንብሮች apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,የክፍያ ስርዓት በመጫን ላይ ,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል DocType: Package Code,Package Code,ጥቅል ኮድ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ሞያ ተማሪ @@ -2395,7 +2395,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,መስመርን ያመቻቹ DocType: Manufacturing Settings,Try planning operations for X days in advance.,አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ. DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,የፋይናንስ ክፍያን እና የአቅርቦት ውሂብ በአማዞን ያግኙ DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,የፍለጋ ንጥል @@ -2465,7 +2465,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,ተለዋዋጭ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1} DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ምንም ንጥሎች አልተገኙም. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል DocType: Share Transfer,Equity/Liability Account,የፍትሃዊነት / ተጠያቂነት መለያን @@ -2601,6 +2601,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,ትዕዛዝ አይነት ,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ክፍት እጆችን መክፈቻ DocType: Asset,Depreciation Method,የእርጅና ስልት DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው? @@ -2681,7 +2682,7 @@ DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል DocType: Budget,Action if Annual Budget Exceeded on PO,ዓመታዊ በጀት በፖስት ከተደረገ DocType: Student Leave Application,Student Leave Application,የተማሪ ፈቃድ ማመልከቻ DocType: Item,Will also apply for variants,በተጨማሪም ተለዋጮች ማመልከት ይሆን -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},ላይ ግማሽ ቀን ላይ ሠራተኛ {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ላይ @@ -2705,6 +2706,7 @@ DocType: Delivery Settings,Delivery Settings,የማድረስ ቅንብሮች apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ውሂብ ማምጣት apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1} DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,ሊገኝ የሚችልበት ቀን ከግዢ ቀን በኋላ መሆን አለበት DocType: Vehicle,Wheels,መንኮራኩሮች DocType: Packing Slip,To Package No.,ቁ ወደ ጥቅሉ DocType: Patient Relation,Family,ቤተሰብ @@ -2718,7 +2720,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል DocType: Soil Texture,Loam,ፈገግታ -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,የክፍያ Entry አድርግ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1} ,Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች @@ -2788,7 +2790,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,አሳዳጊ ፍላጎቶች apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,የመለያ ስም / ቁጥር ያዘምኑ DocType: Naming Series,Current Value,የአሁኑ ዋጋ -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ DocType: Education Settings,Instructor Records to be created by,የአስተማሪው መዝገብ በ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ተፈጥሯል DocType: GST Account,GST Account,GST መለያ @@ -2805,7 +2807,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡድን -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ተግባርና ግብሮች DocType: Projects Settings,Projects Settings,የፕሮጀክት ቅንብሮች apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,የማጣቀሻ ቀን ያስገቡ @@ -2814,7 +2816,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,እጠነቀቅማለሁ ብዛት DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.- DocType: Purchase Order Item,Material Request Item,ቁሳዊ ጥያቄ ንጥል -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ. DocType: Production Plan,Total Produced Qty,ጠቅላላ የተጨመረለት ብዛት apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም @@ -2923,6 +2925,7 @@ DocType: Purchase Order,Delivered,ደርሷል ,Vehicle Expenses,የተሽከርካሪ ወጪ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,በሽያጭ ደረሰኝ ላይ ላብራቶሪ ሙከራ (ሞች) ይፍጠሩ DocType: Serial No,Invoice Details,የደረሰኝ ዝርዝሮች +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,መስመሮችን ለመገመት እና ለማመቻቸት እባክዎ የ Google ካርታዎች ቅንብሮችን ያንቁ DocType: Grant Application,Show on Website,በድረገፅ አሳይ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ጀምር DocType: Hub Tracked Item,Hub Category,Hub ምድብ @@ -2962,7 +2965,7 @@ DocType: Patient,Patient Details,የታካሚ ዝርዝሮች DocType: Inpatient Record,B Positive,ቢ አዎንታዊ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",የአሠሪው ከፍተኛው ጥቅም {0} የቀድሞው የይገባኛል ጥያቄ መጠን \ {2} በ {2} ላይ ይበልጣል -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ. +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ. DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም DocType: Patient Medical Record,Patient Medical Record,ታካሚ የሕክምና መዝገብ @@ -2996,7 +2999,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,በሰዓት የደመወዝ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1} DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር DocType: Employee Benefit Claim,Employee Benefit Claim,የሠራተኛ የድጐማ ጥያቄ @@ -3139,7 +3142,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,የተወሰነ ንብረት DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. ,Department Analytics,መምሪያ ትንታኔ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ @@ -3151,7 +3154,7 @@ DocType: Sales Invoice,Total Billing Amount,ጠቅላላ የሂሳብ አከፋ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,በ "Fee Structure" እና "Student Group" {0} ውስጥ ያለው ፕሮግራም የተለያዩ ናቸው. DocType: Bank Statement Transaction Entry,Receivable Account,የሚሰበሰብ መለያ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,ልክ ቀን ከፀናበት እስከ ቀን ድረስ ከተጠቀሰው ቀን ያነሰ መሆን አለበት. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2} DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ዋና ሥራ አስኪያጅ @@ -3192,6 +3195,7 @@ DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ዴት ወደ ያስፈልጋል DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,የግዢ ዋጋ ዝርዝር apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,የግብይት ቀን apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች. @@ -3234,7 +3238,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት DocType: Opportunity,Lost Reason,የጠፋ ምክንያት DocType: Amazon MWS Settings,Enable Amazon,Amazon ን አንቃ -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ማግኘት አልተቻለም. apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,አዲስ አድራሻ DocType: Quality Inspection,Sample Size,የናሙና መጠን @@ -3345,7 +3349,7 @@ DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮ DocType: Water Analysis,Origin,መነሻ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,ይምረጡ ለውጥ መጠን መለያ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ይምረጡ ለውጥ መጠን መለያ DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ @@ -3387,7 +3391,7 @@ DocType: BOM Item,Item operation,የንጥል ክወና apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,የሆቴል ክፍት የዋጋ ማቅረቢያ ጥቅል apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,የሽያጭ Pipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ያስፈልጋል ላይ DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0} @@ -3408,7 +3412,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ DocType: Employee Separation,Employee Separation Template,የሰራተኛ መለያ መለኪያ DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ሻጭ ሁን +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ሻጭ ሁን DocType: Purchase Invoice,Credit To,ወደ ክሬዲት apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ደረጃውን የጠበቀ የማሳወቂያ ቅርፀት ለመጠቀም ባዶውን ይተዉት @@ -3449,7 +3453,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና @@ -3588,7 +3592,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0} DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,የባህርይ እሴቶች ይምረጡ DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት @@ -3643,7 +3647,7 @@ DocType: Salary Structure,Total Earning,ጠቅላላ ማግኘት DocType: Purchase Receipt,Time at which materials were received,ቁሳቁስ ተሰጥቷቸዋል ነበር ይህም በ ጊዜ DocType: Products Settings,Products per Page,ምርቶች በአንድ ገጽ DocType: Stock Ledger Entry,Outgoing Rate,የወጪ ተመን -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ወይም +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ወይም DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ችግር ሪፖርት ያድርጉ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,መገልገያ ወጪ @@ -3670,7 +3674,6 @@ DocType: Complaint,Complaints,ቅሬታዎች DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,የሰራተኞች የግብር ነጻነት መግለጫ DocType: Payment Entry,Cheque/Reference Date,ቼክ / የማጣቀሻ ቀን DocType: Purchase Invoice,Total Taxes and Charges,ጠቅላላ ግብሮች እና ክፍያዎች -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,ሊሰራበት የሚችልበት ቀን እንደአለፈው ቀን ተጨምሯል DocType: Employee,Emergency Contact,ለድንገተኛ ጊዜ ተጠሪ DocType: Bank Reconciliation Detail,Payment Entry,የክፍያ Entry ,sales-browser,ሽያጭ-አሳሽ @@ -3716,6 +3719,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ተመላሽ ነው (የብድር ማስታወሻ) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ስራ ጀምር apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},መለያው ለስርቁ {0} ያስፈልጋል +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ DocType: Account,Income Account,የገቢ መለያ @@ -3729,6 +3733,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-yYYYY.- DocType: Loyalty Program,Help Section,የእገዛ ክፍል apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,የቀድሞው DocType: Appraisal Goal,Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ +DocType: Delivery Trip,Distance UOM,የርቀት ዩአሞ apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","የተማሪ ቡድኖች እናንተ ተማሪዎች ክትትልን, ግምገማዎች እና ክፍያዎች ይከታተሉ ለመርዳት" DocType: Payment Entry,Total Allocated Amount,ጠቅላላ የተመደበ መጠን apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ @@ -3770,7 +3775,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች. DocType: Company,Stock Settings,የክምችት ቅንብሮች apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?" @@ -4055,7 +4060,7 @@ DocType: Student Log,Academic,የቀለም DocType: Patient,Personal and Social History,የግል እና ማህበራዊ ታሪክ apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,የተጠቃሚ {0} ተፈጥሯል DocType: Fee Schedule,Fee Breakup for each student,ለእያንዳንዱ ተማሪ ክፍያ ይፈጽማል -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ከማያምኑ ወራት በመላ ዒላማ ማሰራጨት ወርሃዊ ስርጭት ይምረጡ. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ኮድ ቀይር DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን @@ -4064,7 +4069,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,በ ITC Cess ማግኘት ,Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚመለከተው -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,የአከፋፈል ቅደም ተከተራ {0}: የቀጣዩ ቀን ቅነሳ ቀን ከግዢ ቀን በፊት ሊሆን አይችልም +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,የአከፋፈል ቅደም ተከተራ {0}: የቀጣዩ ቀን ቅነሳ ቀን ከግዢ ቀን በፊት ሊሆን አይችልም apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ፕሮጀክት መጀመሪያ ቀን apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,ድረስ DocType: Rename Tool,Rename Log,ምዝግብ ማስታወሻ ዳግም ሰይም @@ -4081,12 +4086,10 @@ DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,በሽርክም ትራንስፖርቶች መሠረት ፕሮጀክቱ እና ኩባንያው በየስንት ጊዜ ማዘመን አለባቸው. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ጊዜው የሚያልፍበት apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ተማሪዎች ያክሉ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},እባክዎ ይምረጡ {0} DocType: C-Form,C-Form No,ሲ-ቅጽ የለም DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ርቀት +DocType: Delivery Stop,Distance,ርቀት apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,የምትገዛቸውን ወይም የምትሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ. DocType: Water Analysis,Storage Temperature,የማከማቻ መጠን DocType: Sales Order,SAL-ORD-.YYYY.-,ሳል ኦል-ያዮይሂ.- @@ -4113,7 +4116,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መግለጫ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ስም -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,የመግቢያ ጆርናል DocType: Contract,Fulfilment Terms,የመሟላት ለውጦች DocType: Sales Invoice,Time Sheet List,የጊዜ ሉህ ዝርዝር @@ -4293,7 +4296,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-yYYYY.- DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,መስመሮችን በማመቻቸት. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,መስመሮችን በማመቻቸት. DocType: Travel Itinerary,Non Diary,አስቀያሚ ያልሆነ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ለቀጣሪ ሰራተኞች የድህረ ክፍያ ጉርሻ መፍጠር አይቻልም DocType: Lead,Market Segment,ገበያ ክፍሉ @@ -4323,7 +4326,7 @@ DocType: Amazon MWS Settings,Synch Products,ምርቶችን አስምር DocType: Loyalty Point Entry,Loyalty Program,የታማኝነት ፕሮግራም DocType: Student Guardian,Father,አባት apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ትኬቶችን ይደግፉ -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ DocType: Attendance,On Leave,አረፍት ላይ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ @@ -4368,7 +4371,7 @@ DocType: Location,Check if it is a hydroponic unit,የሃይሮፓኒክ ዩኒ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ተከታታይ የለም እና ባች DocType: Warranty Claim,From Company,ኩባንያ ከ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ DocType: Supplier Scorecard Period,Calculations,ስሌቶች apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,እሴት ወይም ብዛት DocType: Payment Terms Template,Payment Terms,የክፍያ ውል @@ -4387,7 +4390,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. DocType: Travel Itinerary,Rented Car,የተከራየች መኪና apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ስለ የእርስዎ ኩባንያ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት @@ -4488,6 +4491,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,የአትክልት ትንታኔ መስፈርቶች DocType: Cheque Print Template,Cheque Height,ቼክ ቁመት DocType: Supplier,Supplier Details,አቅራቢ ዝርዝሮች +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር DocType: Setup Progress,Setup Progress,የማዋቀር ሂደት DocType: Expense Claim,Approval Status,የማጽደቅ ሁኔታ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0} @@ -4579,7 +4583,6 @@ DocType: Assessment Plan,Assessment Plan,ግምገማ ዕቅድ DocType: Travel Request,Fully Sponsored,ሙሉ በሙሉ የተደገፈ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,የተራዘመ የጆርናሉ ምዝገባ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ደንበኛ {0} ተፈጥሯል. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ DocType: Stock Settings,Limit Percent,ገድብ መቶኛ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም ,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ @@ -4638,7 +4641,7 @@ DocType: Appointment Type,Default Duration,ነባሪ ጊዜ DocType: BOM Explosion Item,Source Warehouse,ምንጭ መጋዘን DocType: Installation Note,Installation Date,መጫን ቀን apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledger አጋራ -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል DocType: Employee,Confirmation Date,ማረጋገጫ ቀን DocType: Inpatient Occupancy,Check Out,ጨርሰህ ውጣ @@ -4658,6 +4661,7 @@ DocType: Lead,Lead Owner,በእርሳስ ባለቤት DocType: Production Plan,Sales Orders Detail,የሽያጭ ትዕዛዞች ዝርዝር DocType: Bin,Requested Quantity,ጠይቀዋል ብዛት DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-yYYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ DocType: Patient,Marital Status,የጋብቻ ሁኔታ DocType: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ DocType: Woocommerce Settings,API consumer secret,የኤ.ፒ.አይ ተጠቃሚ ቁልፍ @@ -4710,7 +4714,7 @@ DocType: Purchase Invoice,Terms,ውል apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ቀኖች ይምረጡ DocType: Academic Term,Term Name,የሚለው ቃል ስም apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ብድር ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,የስር ሥፍራ ማረም አይችሉም. DocType: Buying Settings,Purchase Order Required,ትዕዛዝ ያስፈልጋል ግዢ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ሰዓት ቆጣሪ @@ -4746,7 +4750,7 @@ DocType: Lab Test Template,Standard Selling Rate,መደበኛ ሽያጭ ተመ DocType: Account,Rate at which this tax is applied,ይህ ግብር ተግባራዊ ሲሆን በ ተመን DocType: Cash Flow Mapper,Section Name,የክፍል ስም apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,አስይዝ ብዛት -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},የዋጋ ቅነሳ ድርድር {0}: ከቫይረሱ በኋላ የሚጠበቀው ዋጋ ከ {1} የበለጠ ወይም እኩል መሆን አለበት +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},የዋጋ ቅነሳ ድርድር {0}: ከቫይረሱ በኋላ የሚጠበቀው ዋጋ ከ {1} የበለጠ ወይም እኩል መሆን አለበት apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,የአሁኑ ክፍት የሥራ ቦታዎች DocType: Company,Stock Adjustment Account,የአክሲዮን የማስተካከያ መለያ apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ሰረዘ @@ -4793,7 +4797,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,ትምህርት ቤት DocType: Serial No,Out of AMC,AMC ውጪ DocType: Opportunity,Opportunity Amount,እድል ብዛት -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ @@ -4834,7 +4838,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ባች: DocType: Volunteer,Afternoon,ከሰአት DocType: Loyalty Program,Loyalty Program Help,የታማኝነት ፕሮግራም እገዛ -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ክፍት እንደ አዘጋጅ DocType: Cheque Print Template,Scanned Cheque,የተቃኘው ቼክ DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,በማስገባት ላይ ግብይቶች ላይ እውቂያዎች ራስ-ሰር ኢሜይሎች ይላኩ. @@ -4847,7 +4851,7 @@ DocType: Purchase Order,Customer Contact Email,የደንበኛ የዕውቂያ DocType: Warranty Claim,Item and Warranty Details,ንጥል እና ዋስትና መረጃ DocType: Chapter,Chapter Members,የምዕራፍ ክፍሎች DocType: Sales Team,Contribution (%),መዋጮ (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,ፕሮጀክት {0} አስቀድሞም ይገኛል DocType: Clinical Procedure,Nursing User,የነርሶች ተጠቃሚ DocType: Employee Benefit Application,Payroll Period,የደመወዝ ክፍያ ግዜ @@ -4855,6 +4859,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,የአትክልት ትንታኔ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} የቡድን {1} አይደለም apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ሃላፊነቶች apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" DocType: Expense Claim Account,Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ DocType: Account,Capital Work in Progress,ካፒታል በሂደት ላይ DocType: Accounts Settings,Allow Stale Exchange Rates,የተለመዱ ትውልዶች ፍቀድ @@ -4935,7 +4941,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,የአ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,እትም ይዘት apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ DocType: Material Request Item,For Warehouse,መጋዘን ለ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል DocType: Employee,Offer Date,ቅናሽ ቀን apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ጥቅሶች apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም. @@ -4985,7 +4991,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት DocType: Contract,Unfulfilled,አልተፈጸሙም DocType: Delivery Note Item,From Warehouse,መጋዘን ከ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ DocType: Sales Stage,Stage Name,የመድረክ ስም @@ -5027,7 +5033,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት @@ -5063,7 +5069,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ወደ ግ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ቡድን በ DocType: Guardian,Interests,ፍላጎቶች apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም DocType: Exchange Rate Revaluation,Get Entries,ግቤቶችን ያግኙ DocType: Production Plan,Get Material Request,የቁስ ጥያቄ ያግኙ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,የፖስታ ወጪዎች @@ -5145,7 +5151,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0} DocType: BOM,Website Description,የድር ጣቢያ መግለጫ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,አይፈቀድም. እባክዎ የአገልግሎት አይነቱን አይነት ያጥፉ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}" DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን @@ -5185,7 +5191,7 @@ DocType: Staffing Plan Detail,Vacancies,መመዘኛዎች DocType: Hotel Room,Hotel Room,የሆቴል ክፍል apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1} DocType: Leave Type,Rounding,መደርደር -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል." DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች @@ -5240,7 +5246,7 @@ DocType: Complaint,Complaint,ቅሬታ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,የክፍያ ተመላሽ ማድረግ -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ሁሉም መምሪያዎች +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,ሁሉም መምሪያዎች DocType: Healthcare Service Unit,Vacant,ተከራይ DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት @@ -5251,7 +5257,7 @@ DocType: Share Transfer,Transfer,ያስተላልፉ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም DocType: Employee Benefit Claim,Benefit Type and Amount,የዋስትና አይነት እና መጠን apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked @@ -5394,7 +5400,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,የሽ DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,የሽያጭ ላይ ኮሚሽን DocType: Job Offer Term,Value / Description,እሴት / መግለጫ -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}" DocType: Tax Rule,Billing Country,አከፋፈል አገር DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ @@ -5433,12 +5439,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,መሰባበር DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን DocType: Patient Encounter,Encounter Date,የግጥሚያ ቀን -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ DocType: Bank Guarantee,Name of Beneficiary,የዋና ተጠቃሚ ስም DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",በቅርብ ጊዜ የተመን ዋጋ / የዋጋ ዝርዝር / በመጨረሻው የጥሬ ዕቃ ዋጋ ላይ በመመርኮዝ የወኪል ማስተካከያውን በጊዜ መርሐግብር በኩል በራስሰር ያስከፍላል. DocType: Supplier,SUP-.YYYY.-,SUP-YYYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል! @@ -5466,7 +5473,7 @@ DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. DocType: Sales Partner,Contact Desc,የእውቂያ DESC DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} @@ -5499,7 +5506,7 @@ DocType: Restaurant Order Entry,Restaurant Table,የምግብ ቤት ሰንጠ DocType: Hotel Room,Hotel Manager,የሆቴል ሥራ አስኪያጅ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም ,Sales Funnel,የሽያጭ ማጥለያ apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው DocType: Project,Task Progress,ተግባር ሂደት @@ -5513,7 +5520,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ሚና የታሰረው apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ሁሉም የደንበኛ ቡድኖች apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ DocType: Attendance Request,On Duty,በስራ ላይ -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም DocType: POS Closing Voucher,Period Start Date,የጊዜ መጀመሪያ ቀን @@ -5591,11 +5598,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","እንደ UOM, የቡድን ምድብ, ገለፃ እና የሰዓት ብዛት ያሉ የንጥል መስመሮችን ያዋቅሩ." DocType: Certification Application,Certification Status,የዕውቅና ማረጋገጫ ሁኔታ -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,የገበያ ቦታ +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,የገበያ ቦታ DocType: Travel Itinerary,Travel Advance Required,የጉዞ ቅድመ ሁኔታ ያስፈልጋል DocType: Subscriber,Subscriber Name,የተመዝጋቢ ስም DocType: Serial No,Out of Warranty,የዋስትና ውጪ -DocType: Cashier Closing,Cashier-closing-,ገንዘብ ተቀባይ-መዝጊያ- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,የታተመ የውሂብ አይነት DocType: BOM Update Tool,Replace,ተካ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ምንም ምርቶች አልተገኙም. @@ -5682,7 +5688,6 @@ DocType: Quality Inspection,Incoming,ገቢ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ምሳሌ ABCD. #####. ተከታታይነት ከተዘጋጀ እና የቡድን ቁጥር በግብይቶች ውስጥ ካልተጠቀሰ, በዚህ ተከታታይ ላይ ተመስርተው ራስ-ሰር ቁጥሩ ቁጥር ይፈጠራል. ለእዚህ ንጥል እቃ ዝርዝር በግልጽ ለመጥቀስ የሚፈልጉ ከሆነ, ይህንን ባዶ ይተውት. ማሳሰቢያ: ይህ ቅንብር በስምሪት ቅንጅቶች ውስጥ ከሚታወቀው Seriesing ቅድመ-ቅጥያ ቅድሚያ ይሰጠዋል." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል DocType: Contract,Party User,የጭፈራ ተጠቃሚ apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ @@ -5883,7 +5888,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,አማካኝ ደረጃ -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት DocType: Subscription Plan Detail,Plan,ዕቅድ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ DocType: Job Applicant,Applicant Name,የአመልካች ስም @@ -5952,7 +5957,7 @@ DocType: Item Price,Item Price,ንጥል ዋጋ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ሳሙና እና ሳሙና DocType: BOM,Show Items,አሳይ ንጥሎች apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ? DocType: Subscription Plan,Billing Interval,የማስከፈያ ልዩነት apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ @@ -5961,9 +5966,9 @@ DocType: Salary Detail,Component,ክፍል apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን DocType: Healthcare Settings,Patient Name By,የታካሚ ስም በ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1} DocType: Sales Invoice Item,Enable Deferred Revenue,የተዘገበው ገቢ ያንቁ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0} DocType: Warehouse,Warehouse Name,የመጋዘን ስም apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,ትክክለኛው የመጀመሪያ ቀን ከእውነተኛ ማብቂያ ቀን ያነሰ መሆን አለበት DocType: Naming Series,Select Transaction,ይምረጡ የግብይት @@ -6113,7 +6118,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul ,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,የታከሉ {0} ተጠቃሚዎች +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,የታከሉ {0} ተጠቃሚዎች apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪ መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል" DocType: Appointment Type,Physician,ሐኪም apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል. @@ -6256,7 +6261,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ DocType: Asset,Custodian,ጠባቂ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች DocType: Cost Center,Cost Center Name,ኪሳራ ማዕከል ስም DocType: Student,B+,ለ + @@ -6288,6 +6293,7 @@ DocType: Item,Has Serial No,ተከታታይ ምንም አለው DocType: Employee,Date of Issue,የተሰጠበት ቀን apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1} +DocType: Global Defaults,Default Distance Unit,ነባሪ የልቀት ርቀት apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም DocType: Issue,Content Type,የይዘት አይነት @@ -6343,7 +6349,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት DocType: Asset,Naming Series,መሰየምን ተከታታይ DocType: Vital Signs,Coated,የተሸፈነው -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት DocType: GoCardless Settings,GoCardless Settings,የ GoCardless ቅንጅቶች DocType: Leave Block List,Leave Block List Name,አግድ ዝርዝር ስም ውጣ DocType: Certified Consultant,Certification Validity,የዕውቅና ማረጋገጫ ግቤት @@ -6410,6 +6416,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,የባንክ ርእስ apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,የሙከራ ፈተናዎችን ይመልከቱ DocType: Hub Users,Hub Users,ሃቢ ተጠቃሚዎች +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም @@ -6424,7 +6431,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው @@ -6451,7 +6458,7 @@ DocType: Selling Settings,Settings for Selling Module,ሞዱል መሸጥ ቅን DocType: Hotel Room Reservation,Hotel Room Reservation,የሆቴል ክፍል ማስያዣ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,የደንበኞች ግልጋሎት DocType: BOM,Thumbnail,ድንክዬ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም. DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝርዝር DocType: Notification Control,Prompt for Email on Submission of,ማቅረቢያ ላይ ኢሜይል ለ ሊጠይቃቸው apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1} @@ -6706,7 +6713,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),የከበበ ጠቅ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለብዎት የአገልግሎት ጊዜው ባዶውን ወይም 0ትን ያስቀምጡ. DocType: Asset Maintenance Team,Maintenance Team Members,የጥገና ቡድን አባላት DocType: Loyalty Point Entry,Purchase Amount,የግዢ መጠን @@ -6714,7 +6720,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",የዝርዝር ቅደም ተከተሉን {2} ሙሉ ለሙሉ ተይዟል \ {1} ን አይነት {0} መላክ አይቻልም. DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-yYYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም DocType: Employee Benefit Application,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1} DocType: Work Order,Manufactured Qty,የሚመረተው ብዛት @@ -6730,6 +6736,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ነ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ምረጥ ባች ቁጥሮች apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ወደ GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ DocType: Healthcare Settings,Invoice Appointments Automatically,ደረሰኝ ቀጠሮዎች በራስ ሰር apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ DocType: Salary Component,Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ @@ -6778,7 +6785,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ DocType: QuickBooks Migrator,Connecting to QuickBooks,ወደ QuickBooks በማገናኘት ላይ DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. DocType: Purchase Invoice,input service,የግቤት አገልግሎት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4} DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ @@ -6907,7 +6914,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,ለማረፊያ የሚመረጥ ቦታ apps/erpnext/erpnext/config/selling.py +184,Analytics,ትንታኔ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ጋሪ ባዶ ነው -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",እቃ {0} እሴይ ቁጥር የለውም. በመደበኛ ቁጥር ላይ ተመስርቶ ልውውጥ መድረስ ይችላል DocType: Vehicle,Model,ሞዴል @@ -6937,7 +6943,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ምንም የሚቀይር ነገር የለም apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,የ CSV ፋይል ይምረጡ DocType: Holiday List,Total Holidays,ጠቅላላ የበዓል ቀኖች -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ለላኪያ የኢሜል አብነት ይጎድላል. እባክዎ በማቅረቢያ ቅንብሮች ውስጥ አንድ ያዋቅሩ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ለላኪያ የኢሜል አብነት ይጎድላል. እባክዎ በማቅረቢያ ቅንብሮች ውስጥ አንድ ያዋቅሩ. DocType: Student Leave Application,Mark as Present,አቅርብ ምልክት አድርግበት DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም DocType: Purchase Order,To Receive and Bill,ይቀበሉ እና ቢል @@ -6946,7 +6952,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ተለይ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,መለያ ቁጥርን ይምረጡ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ዕቅድ ሠሪ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት -DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች +DocType: Delivery Trip,Delivery Details,የመላኪያ ዝርዝሮች apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1} DocType: Program,Program Code,ፕሮግራም ኮድ DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ @@ -6970,7 +6976,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ DocType: Cash Flow Mapping,Is Income Tax Expense,የገቢ ግብር ታክስ ነው apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ትዕዛዝዎ ለማድረስ ወጥቷል! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,የተማሪ ተቋም ዎቹ ሆስተል ላይ የሚኖር ከሆነ ይህን ምልክት ያድርጉ. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ ,Stock Summary,የአክሲዮን ማጠቃለያ diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 8103698e777..abc6d7e287d 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,اسم الفترة DocType: Employee,Salary Mode,طريقة تحصيل الراتب -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,تسجيل +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,تسجيل DocType: Patient,Divorced,مطلق DocType: Support Settings,Post Route Key,وظيفة الطريق الرئيسي DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة صنف لأكثر من مرة في عملية تجارية @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,إظه DocType: Exchange Rate Revaluation Account,New Exchange Rate,سعر صرف جديد apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,المورد> نوع المورد DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,معلومات اتصال العميل DocType: Patient Appointment,Check availability,التحقق من الصلاحية @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,اسم نوع الاجازة apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,عرض مفتوح apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,دفع -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} في الحقل {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} في الحقل {1} DocType: Asset Finance Book,Depreciation Start Date,تاريخ بداية الإهلاك DocType: Pricing Rule,Apply On,تنطبق على DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة . @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,إصدار إشعار الائتمان DocType: Lab Prescription,Lab Prescription,وصفة المختبر ,Delay Days,أيام التأخير apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل DocType: Asset Maintenance Log,Periodicity,دورية @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,قائمة العطلات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,محاسب apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,قائمة أسعار البيع DocType: Patient,Tobacco Current Use,التبغ الاستخدام الحالي +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,معدل البيع DocType: Cost Center,Stock User,مخزون العضو DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم +المغنيسيوم ) / ك @@ -164,7 +164,7 @@ DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ذات صلة apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,تاريخ الحضور لا يمكن أن يكون قبل تاريخ إلتحاق الموظف بالعمل DocType: Grading Scale,Grading Scale Name,الدرجات اسم النطاق -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,إضافة مستخدمين إلى Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,إضافة مستخدمين إلى Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,.هذا حساب جذري و لايمكن تعديله DocType: Sales Invoice,Company Address,عنوان الشركة DocType: BOM,Operations,العمليات @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,عنوان أساسي apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,الفرق الكمية DocType: Production Plan,Material Request Detail,المواد طلب التفاصيل DocType: Selling Settings,Default Quotation Validity Days,أيام صلاحية عرض الأسعار الافتراضية -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف DocType: SMS Center,SMS Center,مركز رسائل SMS DocType: Payroll Entry,Validate Attendance,التحقق من صحة الحضور DocType: Sales Invoice,Change Amount,تغيير المبلغ @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,جداول الممار DocType: Cheque Print Template,Line spacing for amount in words,سطر فارغ للمبلغ بالحروف DocType: Vehicle,Additional Details,تفاصيل اضافية apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,لم يتم اعطاء وصف -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,طلب للشراء. DocType: POS Closing Voucher Details,Collected Amount,المبلغ المجمع DocType: Lab Test,Submitted Date,تاريخ التقديم / التسجيل @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,نشر في المحور DocType: Student Admission,Student Admission,قبول الطلاب ,Terretory,إقليم apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,تم إلغاء البند {0} -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: تاريخ بدء الإهلاك يتم إدخاله كتاريخ سابق +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: تاريخ بدء الإهلاك يتم إدخاله كتاريخ سابق DocType: Contract Template,Fulfilment Terms and Conditions,شروط وأحكام الوفاء apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,طلب مواد DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,إدارة شجرة موظفي المبيعات. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",لا يمكن معالجة المسار ، نظرًا لتعطيل إعدادات خرائط Google. DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة DocType: Item,Synced With Hub,مزامن مع المحور @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,غير معتمد DocType: Asset Value Adjustment,New Asset Value,قيمة الأصول الجديدة DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل DocType: Course Scheduling Tool,Course Scheduling Tool,أداة الجدول الزمني للمقرر التعليمي -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن انشاء فاتورة شراء مقابل الأصول الموجودة {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن انشاء فاتورة شراء مقابل الأصول الموجودة {1} DocType: Crop Cycle,LInked Analysis,تحليل ملزم DocType: POS Closing Voucher,POS Closing Voucher,قسيمة إغلاق POS DocType: Contract,Lapsed,ساقطا @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,نوع الصيانة apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} غير مسجل في الدورة {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,أسم الطالب: DocType: POS Closing Voucher Details,Difference,فرق +DocType: Delivery Settings,Delay between Delivery Stops,التأخير بين توقفات التسليم apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},رقم المسلسل {0} لا تنتمي إلى التسليم ملاحظة {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",يبدو أن هناك مشكلة في تهيئة GoCardless للخادم. لا تقلق ، في حالة الفشل ، سيتم رد المبلغ إلى حسابك. apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext تجريبي @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,لا نتيجة DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم DocType: Delivery Note,% Installed,٪ تم تركيب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً DocType: Travel Itinerary,Non-Vegetarian,غير نباتي DocType: Purchase Invoice,Supplier Name,اسم المورد @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,مستأجر من التاريخ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,يكفي لبناء أجزاء DocType: POS Profile User,POS Profile User,نقاط البيع الشخصية الملف الشخصي -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,الصف {0}: تاريخ بداية الإهلاك مطلوب +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,الصف {0}: تاريخ بداية الإهلاك مطلوب DocType: Purchase Invoice Item,Service Start Date,تاريخ بدء الخدمة DocType: Subscription Invoice,Subscription Invoice,فاتورة الاشتراك apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,دخل مباشر @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,هذا الاختصار تم استخدامه لشركة أخرى DocType: Selling Settings,Default Customer Group,المجموعة الافتراضية العملاء DocType: Employee,IFSC Code,رمز IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","إذا تم تعطيله، فلن يكون الحقل ""أجمالي تقريب"" مرئيا في أي معاملة" DocType: BOM,Operating Cost,تكاليف التشغيل DocType: Crop,Produced Items,العناصر المنتجة @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,منع رفق DocType: Hub User,Hub User,محور المستخدم apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,أنشاء طلب مبيعات -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},زلة الراتب المقدمة للفترة من {0} إلى {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},زلة الراتب المقدمة للفترة من {0} إلى {1} DocType: Project Task,Project Task,عمل مشروع DocType: Loyalty Point Entry Redemption,Redeemed Points,النقاط المستردة ,Lead Id,معرف مبادرة البيع @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,اسم الدفعة DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات ,Hotel Room Occupancy,فندق غرفة إشغال apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,الجدول الزمني الانشاء: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل DocType: GST Settings,GST Settings,إعدادات غست apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / ال DocType: Vehicle Log,Service Details,تفاصيل الخدمة DocType: Lab Test Template,Grouped,مجمعة DocType: Selling Settings,Delivery Note Required,ملاحظة التسليم مطلوبة -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,تقديم قسائم الرواتب ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,تقديم قسائم الرواتب ... DocType: Bank Guarantee,Bank Guarantee Number,رقم ضمان البنك DocType: Assessment Criteria,Assessment Criteria,معايير التقييم DocType: BOM Item,Basic Rate (Company Currency),سعر أساسي (عملة الشركة) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,استبدل نقاط الولاء apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,تدوين المدفوعات تم انشاؤه بالفعل DocType: Request for Quotation,Get Suppliers,الحصول على الموردين DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصل {1} غير مترابط مع البند {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصل {1} غير مترابط مع البند {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,معاينة كشف الراتب apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,تم إدخال الحساب {0} عدة مرات DocType: Account,Expenses Included In Valuation,المصروفات متضمنة في تقييم السعر apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,يمكنك تجديد عضويتك اذا انتهت عضويتك خلال 30 يوما DocType: Shopping Cart Settings,Show Stock Availability,عرض توافر المخزون -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},تعيين {0} في فئة الأصول {1} أو الشركة {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},تعيين {0} في فئة الأصول {1} أو الشركة {2} DocType: Location,Longitude,خط الطول ,Absent Student Report,تقرير طالب متغيب DocType: Crop,Crop Spacing UOM,تباعد المحاصيل أوم @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رمل apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة DocType: Opportunity,Opportunity From,فرصة من -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول DocType: BOM,Website Specifications,موقع المواصفات DocType: Special Test Items,Particulars,تفاصيل @@ -1295,7 +1295,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,البنود ذات الاهمية العالية سوف تظهر بالاعلى apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,اختبارات المختبر وعلامات حيوية DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل التسويات المصرفية -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصل {1} يجب أن يتم تقديمه +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصل {1} يجب أن يتم تقديمه apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,لا يوجد موظف DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,تم تحديث مجموعة الطلاب بالفعل. @@ -1349,7 +1349,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,فندق غرفة ال DocType: Loyalty Program Collection,Tier Name,اسم الطبقة DocType: HR Settings,Enter retirement age in years,أدخل سن التقاعد بالسنوات DocType: Crop,Target Warehouse,المخزن المستهدف -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة DocType: Payroll Employee Detail,Payroll Employee Detail,الرواتب الموظف التفاصيل apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,يرجى تحديد مستودع DocType: Cheque Print Template,Starting location from left edge,بدءا الموقع من الحافة اليسرى @@ -1439,7 +1438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,لا توجد عناصر متاحة للنقل +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,لا توجد عناصر متاحة للنقل DocType: Employee Boarding Activity,Activity Name,اسم النشاط apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغيير تاريخ الإصدار apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,لا يمكن أن تكون كمية المنتج النهائي {0} و For Quantity {1} مختلفة @@ -1666,6 +1665,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,قالب DocType: Project,First Email,البريد الإلكتروني الأول DocType: Company,Exception Budget Approver Role,دور الموافقة على الموازنة الاستثنائية DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",بمجرد تعيينها ، ستكون هذه الفاتورة قيد الانتظار حتى التاريخ المحدد +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,كمية البيع DocType: Repayment Schedule,Interest Amount,مبلغ الفائدة @@ -1677,7 +1677,7 @@ DocType: Share Transfer,Issue,قضية apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,تسجيل DocType: Asset,Scrapped,ألغت DocType: Item,Item Defaults,البند الافتراضي -DocType: Purchase Invoice,Returns,عائدات +DocType: Cashier Closing,Returns,عائدات DocType: Job Card,WIP Warehouse,مستودع WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},الرقم التسلسلي {0} تحت عقد الصيانة حتى {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,التوظيف @@ -1691,7 +1691,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,-A DocType: Share Transfer,Transfer Type,نوع النقل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,نفقات المبيعات -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم DocType: Diagnosis,Diagnosis,التشخيص apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,شراء القياسية DocType: Attendance Request,Explanation,تفسير @@ -1704,7 +1703,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,المواد ال DocType: Email Digest,Purchase Orders Items Overdue,أوامر الشراء البنود المتأخرة apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,الرمز البريدي apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},طلب المبيعات {0} هو {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},اختر حساب دخل الفائدة في القرض {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},اختر حساب دخل الفائدة في القرض {0} DocType: Opportunity,Contact Info,معلومات الاتصال apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,إنشاء إدخالات مخزون apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,لا يمكن ترقية موظف بحالة مغادرة @@ -1716,7 +1715,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة DocType: Company,Date of Commencement,تاريخ البدء DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},أرسل بريد إلكتروني إلى {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},أرسل بريد إلكتروني إلى {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,عروض تم استقبالها من الموردين. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},إلى {0} | {1} {2} @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,من الموظف DocType: Driver,Cellphone Number,رقم الهاتف المحمول DocType: Project,Monitor Progress,التقدم المرئى -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق DocType: Supplier Quotation,Auto Repeat Section,تكرار تلقائي للقسم DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,لا يسمح بتغيير مجموعة العملاء للعميل المحدد. ,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة. DocType: Program Enrollment Tool,Enrollment Details,تفاصيل التسجيل apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية لأي شركة. DocType: Purchase Invoice Item,Net Rate,صافي معدل @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,عطلة apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,نوع الإجازة مجنونة DocType: Support Settings,Close Issue After Days,العدد قريب بعد يوم ,Eway Bill,Eway بيل -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager لإضافة المستخدمين إلى Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager لإضافة المستخدمين إلى Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,اتركها فارغه اذا كنت تريد تطبيقها لجميع الفروع DocType: Job Opening,Staffing Plan,خطة التوظيف DocType: Bank Guarantee,Validity in Days,الصلاحية في أيام @@ -1873,7 +1872,7 @@ DocType: Maintenance Team Member,Maintenance Role,صلاحية الصيانة apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1} DocType: Marketplace Settings,Disable Marketplace,تعطيل السوق ,Trial Balance,ميزان المراجعة -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,السنة المالية {0} غير موجودة +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,السنة المالية {0} غير موجودة apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,إعداد الموظفين DocType: Hotel Room Reservation,Hotel Reservation User,فندق حجز المستخدم apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,الرجاء اختيار البادئة اولا @@ -1981,7 +1980,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,فشل في تسجيل الدخول apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,تم إنشاء الأصل {0} DocType: Special Test Items,Special Test Items,عناصر الاختبار الخاصة -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager للتسجيل في Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager للتسجيل في Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,طريقة الدفع apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع @@ -1993,7 +1992,7 @@ DocType: Vehicle,Fuel UOM,وحدة قياس الوقود DocType: Warehouse,Warehouse Contact Info,معلومات الأتصال بالمستودع DocType: Payment Entry,Write Off Difference Amount,شطب الفرق المبلغ DocType: Volunteer,Volunteer Name,اسم المتطوعين -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},لا يتم تحديد هيكل الراتب للموظف {0} في تاريخ معين {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قاعدة الشحن لا تنطبق على البلد {0} @@ -2082,6 +2081,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من قا DocType: Salary Component,Earning,مستحق DocType: Supplier Scorecard,Scoring Criteria,معايير التسجيل DocType: Purchase Invoice,Party Account Currency,عملة حساب الطرف +DocType: Delivery Trip,Total Estimated Distance,مجموع المسافة المقدرة ,BOM Browser,BOM متصفح apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,يرجى تحديث حالتك لهذا الحدث التدريبي DocType: Item Barcode,EAN,EAN @@ -2120,7 +2120,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,مشاريع DocType: Payment Request,Transaction Currency,عملية العملات apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},من {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,بعض رسائل البريد الإلكتروني غير صالحة +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,بعض رسائل البريد الإلكتروني غير صالحة DocType: Work Order Operation,Operation Description,وصف العملية apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير تاريخ بداية السنة المالية وتاريخ نهاية السنة المالية بعد حفظ السنة المالية. DocType: Quotation,Shopping Cart,سلة التسوق @@ -2144,7 +2144,7 @@ DocType: Student Admission,Eligibility and Details,الأهلية والتفاص apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,الكمية المقسمة DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},الحد الأقصى: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من (التاريخ والوقت) DocType: Shopify Settings,For Company,للشركة @@ -2158,7 +2158,7 @@ DocType: Material Request,Terms and Conditions Content,محتويات الشرو apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,حدثت أخطاء أثناء إنشاء جدول الدورات التدريبية DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,سيتم تعيين أول Expense Approver في القائمة كمصاريف النفقات الافتراضية. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,البند {0} ليس بند مخزون DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,غير المجدولة @@ -2187,7 +2187,7 @@ DocType: Support Search Source,Response Options,خيارات الاستجابة DocType: HR Settings,Employee Settings,إعدادات الموظف apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,تحميل نظام الدفع ,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,يتم تحديث إعدادات الطباعة في شكل تنسيق الطباعة DocType: Package Code,Package Code,رمز الحزمة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,وضع تحت التدريب @@ -2421,7 +2421,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",تم التخطيط مسبقا لعدد {0} شواغر وعدد {1} ميزانيات لـ {2} شركات تابعة للشركة الأم {3}. \ يمكنك فقط التخطيط لـعدد {4} شواغر وعدد {5} ميزانيات وفقًا لخطة التوظيف {6} للشركة الأم {3}. DocType: HR Settings,Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,الحصول على تفكك مالي للبيانات الضرائب والرسوم من قبل الأمازون DocType: SMS Center,Receiver List,قائمة الاستقبال apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,بحث البند @@ -2491,7 +2491,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,ممسك apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1} DocType: Customer,Default Price List,قائمة الأسعار الافتراضي -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,لم يتم العثور على العناصر. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة DocType: Share Transfer,Equity/Liability Account,حساب الأسهم / المسؤولية @@ -2629,6 +2629,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,نوع الطلب ,Item-wise Sales Register,سجل مبيعات الصنف DocType: Asset,Gross Purchase Amount,اجمالي مبلغ المشتريات +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,أرصدة الافتتاح DocType: Asset,Depreciation Method,طريقة الاهلاك DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟ @@ -2709,7 +2710,7 @@ DocType: Course,Course Abbreviation,اختصار المقرر التعليمي DocType: Budget,Action if Annual Budget Exceeded on PO,الإجراء إذا تجاوزت الميزانية السنوية في ص DocType: Student Leave Application,Student Leave Application,طالب ترك التطبيق DocType: Item,Will also apply for variants,سوف تطبق أيضا على المتغيرات -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصل، لانه بالفعل {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصل، لانه بالفعل {0} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},الموظف {0} لديه اجازة نصف يوم في {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},عدد ساعات العمل الكلي يجب ألا يكون أكثر من العدد الأقصى لساعات العمل {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,في @@ -2733,6 +2734,7 @@ DocType: Delivery Settings,Delivery Settings,إعدادات التسليم apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ابحث عن المعلومة apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},الحد الأقصى للإجازة المسموح بها في نوع الإجازة {0} هو {1} DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء DocType: Vehicle,Wheels,عجلات DocType: Packing Slip,To Package No.,لحزم رقم DocType: Patient Relation,Family,العائلة @@ -2746,7 +2748,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط) DocType: Soil Texture,Loam,طين -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,انشئ تدوين مدفوعات apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1} ,Sales Invoice Trends,اتجاهات فاتورة المبيعات @@ -2818,7 +2820,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,أهتمامات الوصي apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,تحديث اسم / رقم الحساب DocType: Naming Series,Current Value,القيمة الحالية -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد سنوات مالية متعددة للتاريخ {0}. يرجى تحديد الشركة في السنة المالية +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد سنوات مالية متعددة للتاريخ {0}. يرجى تحديد الشركة في السنة المالية DocType: Education Settings,Instructor Records to be created by,سجلات المعلم ليتم إنشاؤها من قبل apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} تم انشاؤه DocType: GST Account,GST Account,حساب ضريبة السلع والخدمات @@ -2835,7 +2837,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,الرسوم والضرائب DocType: Projects Settings,Projects Settings,إعدادات المشاريع apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,من فضلك ادخل تاريخ المرجع @@ -2844,7 +2846,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,طلب المواد الإغلاق -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,الرجاء إلغاء استلام الشراء {0} أولاً +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,الرجاء إلغاء استلام الشراء {0} أولاً apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,شجرة مجموعات البنود . DocType: Production Plan,Total Produced Qty,إجمالي الكمية المنتجة apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول @@ -2953,6 +2955,7 @@ DocType: Purchase Order,Delivered,تسليم ,Vehicle Expenses,مصاريف المركبة DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,قم بإنشاء اختبار (اختبارات) معملية في إرسال فاتورة المبيعات DocType: Serial No,Invoice Details,تفاصيل الفاتورة +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,يرجى تمكين إعدادات خرائط Google لتقدير المسارات وتحسينها DocType: Grant Application,Show on Website,عرض على الموقع apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ابدأ DocType: Hub Tracked Item,Hub Category,فئة المحور @@ -2992,7 +2995,7 @@ DocType: Patient,Patient Details,تفاصيل المريض DocType: Inpatient Record,B Positive,B موجب apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",أقصى فائدة للموظف {0} يتجاوز {1} بقيمة {2} المبلغ السابق المطالب \ المبلغ -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن تكون الكمية 1، حيث أن البند هو اصول ثابتة. الرجاء استخدام صف منفصل لكمية متعددة. +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن تكون الكمية 1، حيث أن البند هو اصول ثابتة. الرجاء استخدام صف منفصل لكمية متعددة. DocType: Leave Block List Allow,Leave Block List Allow,تفعيل قائمة الإجازات المحظورة apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او به مسافة DocType: Patient Medical Record,Patient Medical Record,السجل الطبي للمريض @@ -3026,7 +3029,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,الأجور في الساعة apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1} DocType: Supplier,Is Internal Supplier,هو المورد الداخلي DocType: Employee,Create User Permission,إنشاء صلاحية المستخدم @@ -3170,7 +3173,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,الأصول الثابتة DocType: Amazon MWS Settings,After Date,بعد التاريخ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,جرد المتسلسلة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. ,Department Analytics,تحليلات الإدارة apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر @@ -3182,7 +3185,7 @@ DocType: Sales Invoice,Total Billing Amount,المبلغ الكلي الفوات apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,البرنامج في هيكل الرسوم ومجموعة الطلاب {0} مختلفة. DocType: Bank Statement Transaction Entry,Receivable Account,حساب مدين apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,يجب أن يكون صالحًا من تاريخ أقل من تاريخ صالحة صالح. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصل {1} هو بالفعل {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصل {1} هو بالفعل {2} DocType: Quotation Item,Stock Balance,رصيد المخزون apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ترتيب مبيعات لدفع apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,المدير التنفيذي @@ -3224,6 +3227,7 @@ DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الوارد apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,مدين الي مطلوب DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,المورد> نوع المورد apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قائمة أسعار الشراء apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,تاريخ المعاملة apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد. @@ -3266,7 +3270,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة DocType: Opportunity,Lost Reason,فقد السبب DocType: Amazon MWS Settings,Enable Amazon,تمكين الأمازون -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},تعذر العثور على نوع الملف {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,عنوان جديد DocType: Quality Inspection,Sample Size,حجم العينة @@ -3377,7 +3381,7 @@ DocType: Travel Request,Any other details,أي تفاصيل أخرى DocType: Water Analysis,Origin,الأصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,حساب كمية حدد التغيير +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,حساب كمية حدد التغيير DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون @@ -3419,7 +3423,7 @@ DocType: BOM Item,Item operation,عملية البند apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,هل تريد بالتأكيد إلغاء هذا الموعد؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,غرفة فندق بريسينغ باكيج apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,خط أنابيب المبيعات -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب في DocType: Rename Tool,File to Rename,إعادة تسمية الملف apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},الرجاء تحديد قائمة المواد للبند في الصف {0} @@ -3440,7 +3444,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها DocType: Employee Separation,Employee Separation Template,قالب فصل الموظفين DocType: Selling Settings,Sales Order Required,طلب المبيعات مطلوبة -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,كن بائعًا +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,كن بائعًا DocType: Purchase Invoice,Credit To,دائن الى apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,الزبائن المحتملين النشطاء / زبائن DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,اتركه فارغًا لاستخدام تنسيق "ملاحظة التسليم" القياسي @@ -3481,7 +3485,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن. DocType: Contract,Fulfilment Status,حالة الوفاء DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر @@ -3640,7 +3644,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,وثيقة التاريخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0} DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,حدد قيم السمات DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند @@ -3695,7 +3699,7 @@ DocType: Salary Structure,Total Earning,إجمالي الدخل DocType: Purchase Receipt,Time at which materials were received,الوقت الذي وردت المواد DocType: Products Settings,Products per Page,المنتجات لكل صفحة DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,أو +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,أو DocType: Sales Order,Billing Status,الحالة الفواتير apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,أبلغ عن مشكلة apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,نفقات المرافق @@ -3722,7 +3726,6 @@ DocType: Complaint,Complaints,شكاوي DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,إعلان الإعفاء من ضريبة الموظف DocType: Payment Entry,Cheque/Reference Date,تاريخ الصك / السند المرجع DocType: Purchase Invoice,Total Taxes and Charges,مجموع الضرائب والرسوم -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,متاح للاستخدام يتم إدخال التاريخ كتاريخ سابق DocType: Employee,Emergency Contact,الاتصال في حالات الطوارئ DocType: Bank Reconciliation Detail,Payment Entry,تدوينات المدفوعات ,sales-browser,تصفح-المبيعات @@ -3768,6 +3771,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),هو العودة (ملاحظة الائتمان) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,بدء العمل apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},الرقم التسلسلي مطلوب للموجود {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,يجب ألا يكون النموذج المعطل هو النموذج الافتراضي apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها DocType: Account,Income Account,حساب الدخل @@ -3781,6 +3785,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,قسم المساعدة apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,السابق DocType: Appraisal Goal,Key Responsibility Area,وصف معيار التقييم +DocType: Delivery Trip,Distance UOM,المسافة UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دفعات طالب تساعدك على تتبع الحضور، وتقييمات والرسوم للطلاب DocType: Payment Entry,Total Allocated Amount,إجمالي المبلغ المخصص apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,تعيين حساب المخزون الافتراضي للمخزون الدائم @@ -3822,7 +3827,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,البند مزود apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين. DocType: Company,Stock Settings,إعدادات المخزون apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة @@ -4119,7 +4124,7 @@ DocType: Student Log,Academic,أكاديمي DocType: Patient,Personal and Social History,التاريخ الشخصي والاجتماعي apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,تم إنشاء المستخدم {0} DocType: Fee Schedule,Fee Breakup for each student,رسوم فصل لكل طالب -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اختر التوزيع الشهري لتوزيع غير متساو أهداف على مدى عدة شهور. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغيير رمز DocType: Purchase Invoice Item,Valuation Rate,معدل التقييم @@ -4128,7 +4133,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,استفاد من إيتس سيس ,Student Monthly Attendance Sheet,طالب ورقة الحضور الشهري apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,الشحن القاعدة المعمول بها فقط للبيع -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك قبل تاريخ الشراء +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك قبل تاريخ الشراء apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,تاريخ بدء المشروع apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,حتى DocType: Rename Tool,Rename Log,إعادة تسمية الدخول @@ -4145,12 +4150,10 @@ DocType: Assessment Result Tool,Result HTML,نتيجة HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,كم مرة يجب تحديث المشروع والشركة استنادًا إلى معاملات المبيعات. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,تنتهي صلاحيته في apps/erpnext/erpnext/utilities/activation.py +117,Add Students,أضف طلاب -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},الرجاء اختيار {0} DocType: C-Form,C-Form No,رقم النموذج - س DocType: BOM,Exploded_items,البنود المفصصة -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,مسافه: بعد +DocType: Delivery Stop,Distance,مسافه: بعد apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,قائمة المنتجات أو الخدمات التي تشتريها أو تبيعها. DocType: Water Analysis,Storage Temperature,درجة حرارة التخزين DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4177,7 +4180,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,وصف الشركة للصفة الرئيسيه بالموقع الألكتروني DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,اسم Suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,تعذر استرداد المعلومات ل {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,تعذر استرداد المعلومات ل {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,افتتاح مجلة الدخول DocType: Contract,Fulfilment Terms,شروط الوفاء DocType: Sales Invoice,Time Sheet List,الساعة قائمة ورقة @@ -4357,7 +4360,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,حدد الطلاب يدويا لمجموعة الأنشطة القائمة DocType: Journal Entry,User Remark,ملاحظة المستخدم -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,تحسين الطرق. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,تحسين الطرق. DocType: Travel Itinerary,Non Diary,غير يوميات apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,لا يمكن إنشاء مكافأة الاحتفاظ بموظفي اليسار DocType: Lead,Market Segment,سوق القطاع @@ -4387,7 +4390,7 @@ DocType: Amazon MWS Settings,Synch Products,منتجات المزامنة DocType: Loyalty Point Entry,Loyalty Program,برنامج الولاء DocType: Student Guardian,Father,الآب apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,تذاكر الدعم الفني -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته""" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته""" DocType: Bank Reconciliation,Bank Reconciliation,تسويات مصرفية DocType: Attendance,On Leave,في إجازة apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,الحصول على التحديثات @@ -4432,7 +4435,7 @@ DocType: Location,Check if it is a hydroponic unit,تحقق ما إذا كان apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,رقم المسلسل و الدفعة DocType: Warranty Claim,From Company,من شركة apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع العشرات من معايير التقييم يجب أن يكون {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,الرجاء تعيين عدد الاهلاكات المستنفده مسبقا +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,الرجاء تعيين عدد الاهلاكات المستنفده مسبقا DocType: Supplier Scorecard Period,Calculations,العمليات الحسابية apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,القيمة أو الكمية DocType: Payment Terms Template,Payment Terms,شروط الدفع @@ -4451,7 +4454,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. DocType: Travel Itinerary,Rented Car,سيارة مستأجرة apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,عن شركتك apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي @@ -4552,6 +4555,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,معايير تحليل النباتات DocType: Cheque Print Template,Cheque Height,ارتفاع الصك DocType: Supplier,Supplier Details,تفاصيل المورد +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم DocType: Setup Progress,Setup Progress,إعداد التقدم DocType: Expense Claim,Approval Status,حالة الموافقة apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0} @@ -4644,7 +4648,6 @@ DocType: Assessment Plan,Assessment Plan,خطة التقييم DocType: Travel Request,Fully Sponsored,برعاية كاملة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,عكس دخول المجلة apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,تم إنشاء العميل {0}. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية DocType: Stock Settings,Limit Percent,الحد في المئة apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,حاليا لا يوجد مخزون متاح في أي مستودع ,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة @@ -4703,7 +4706,7 @@ DocType: Appointment Type,Default Duration,المدة الافتراضية DocType: BOM Explosion Item,Source Warehouse,مصدر مستودع DocType: Installation Note,Installation Date,تثبيت تاريخ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,مشاركة دفتر الأستاذ -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصل {1} لا تتبع الشركة {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصل {1} لا تتبع الشركة {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0} DocType: Employee,Confirmation Date,تاريخ التأكيد DocType: Inpatient Occupancy,Check Out,الدفع @@ -4723,6 +4726,7 @@ DocType: Lead,Lead Owner,مسئول مبادرة البيع DocType: Production Plan,Sales Orders Detail,تفاصيل أوامر المبيعات DocType: Bin,Requested Quantity,الكمية المطلوبة DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم DocType: Patient,Marital Status,الحالة الإجتماعية DocType: Stock Settings,Auto Material Request,طلب مواد تلقائي DocType: Woocommerce Settings,API consumer secret,كلمة مرور مستخدم API @@ -4775,7 +4779,7 @@ DocType: Purchase Invoice,Terms,الشروط apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,حدد أيام DocType: Academic Term,Term Name,اسم الشرط apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),الائتمان ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,إنشاء قسائم الرواتب ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,إنشاء قسائم الرواتب ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,لا يمكنك تحرير عقدة الجذر. DocType: Buying Settings,Purchase Order Required,أمر الشراء مطلوب apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,مؤقت @@ -4811,7 +4815,7 @@ DocType: Lab Test Template,Standard Selling Rate,مستوى البيع السع DocType: Account,Rate at which this tax is applied,السعر الذي يتم فيه تطبيق هذه الضريبة DocType: Cash Flow Mapper,Section Name,اسم القسم apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,الكمية المحددة عند اعادة الطلب -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,فرص العمل الحالية DocType: Company,Stock Adjustment Account,حساب تسوية الأوراق المالية apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,لا تصلح @@ -4858,7 +4862,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,مدرسة دار DocType: Serial No,Out of AMC,من AMC DocType: Opportunity,Opportunity Amount,مبلغ الفرصة -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاهلاكات خلال العمر الافتراضي النافع +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاهلاكات خلال العمر الافتراضي النافع DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة @@ -4899,7 +4903,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,ساعات ال apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,دفعة: DocType: Volunteer,Afternoon,بعد الظهر DocType: Loyalty Program,Loyalty Program Help,مساعدة برنامج الولاء -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' معطل +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' معطل apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة DocType: Cheque Print Template,Scanned Cheque,الممسوحة ضوئيا شيك DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,إرسال رسائل البريد الإلكتروني التلقائي لاتصالات على المعاملات تقديم. @@ -4912,7 +4916,7 @@ DocType: Purchase Order,Customer Contact Email,البريد الالكتروني DocType: Warranty Claim,Item and Warranty Details,البند والضمان تفاصيل DocType: Chapter,Chapter Members,أعضاء الفصل DocType: Sales Team,Contribution (%),مساهمة (٪) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن "" حساب النقد او المصرف"" لم يتم تحديده" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن "" حساب النقد او المصرف"" لم يتم تحديده" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,المشروع {0} موجود بالفعل DocType: Clinical Procedure,Nursing User,التمريض المستخدم DocType: Employee Benefit Application,Payroll Period,فترة المرتبات @@ -4920,6 +4924,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,معمل تحليل النبا apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},المسلسل لا {0} لا ينتمي إلى الدفعة {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,المسؤوليات apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,انتهت فترة صلاحية هذا الاقتباس. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" DocType: Expense Claim Account,Expense Claim Account,حساب المطالبة بالنفقات DocType: Account,Capital Work in Progress,العمل الرأسمالي في التقدم DocType: Accounts Settings,Allow Stale Exchange Rates,السماح لأسعار الصرف الثابتة @@ -5000,7 +5006,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,الط apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,قضية المواد apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,قم بتوصيل Shopify باستخدام ERPNext DocType: Material Request Item,For Warehouse,لمستودع -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة DocType: Employee,Offer Date,تاريخ العرض apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,عروض مسعرة apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة @@ -5050,7 +5056,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على DocType: Contract,Unfulfilled,لم تتحقق DocType: Delivery Note Item,From Warehouse,من المخزن -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع DocType: Shopify Settings,Default Customer,العميل الافتراضي DocType: Sales Stage,Stage Name,اسم المرحلة @@ -5092,7 +5098,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ DocType: Patient,Inpatient Status,حالة المرضى الداخليين DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ DocType: Payment Entry,Internal Transfer,نقل داخلي DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة @@ -5128,7 +5134,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,أضف إل apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,المجموعة حسب DocType: Guardian,Interests,الإهتمامات apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,تمكين / تعطيل العملات . -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,لا يمكن تقديم بعض قسائم الرواتب +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,لا يمكن تقديم بعض قسائم الرواتب DocType: Exchange Rate Revaluation,Get Entries,الحصول على مقالات DocType: Production Plan,Get Material Request,الحصول على المواد طلب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,نفقات بريدية @@ -5212,7 +5218,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0} DocType: BOM,Website Description,وصف الموقع apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,صافي التغير في حقوق الملكية -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,غير مسموح به. يرجى تعطيل نوع وحدة الخدمة apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",البريد الإلكتروني {0} مسجل مسبقا DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك @@ -5252,7 +5258,7 @@ DocType: Staffing Plan Detail,Vacancies,الشواغر DocType: Hotel Room,Hotel Room,غرفة الفندق apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1} DocType: Leave Type,Rounding,التقريب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ. DocType: Student,Guardian Details,تفاصيل الوصي @@ -5307,7 +5313,7 @@ DocType: Complaint,Complaint,شكوى apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0} DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,جعل إدخال السداد -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,جميع الاقسام +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,جميع الاقسام DocType: Healthcare Service Unit,Vacant,شاغر DocType: Patient,Alcohol Past Use,الاستخدام الماضي للكحول DocType: Fertilizer Content,Fertilizer Content,محتوى الأسمدة @@ -5318,7 +5324,7 @@ DocType: Share Transfer,Transfer,نقل apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء طلب العمل {0} قبل إلغاء أمر المبيعات هذا apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) DocType: Authorization Rule,Applicable To (Employee),قابلة للتطبيق على (الموظف) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,الاضافة للخاصية {0} لا يمكن أن تكون 0 DocType: Employee Benefit Claim,Benefit Type and Amount,نوع المنفعة والمبلغ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,الغرف غرف الفندق مكيفة، @@ -5462,7 +5468,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,حسا DocType: Purchase Invoice Item,Total Weight,الوزن الكلي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,عمولة على المبيعات DocType: Job Offer Term,Value / Description,القيمة / الوصف -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2} DocType: Tax Rule,Billing Country,بلد إرسال الفواتير DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع DocType: Restaurant Order Entry,Restaurant Order Entry,مطعم دخول الطلب @@ -5501,12 +5507,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,انهيار DocType: Travel Itinerary,Vegetarian,نباتي DocType: Patient Encounter,Encounter Date,تاريخ لقاء -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك DocType: Purchase Receipt Item,Sample Quantity,كمية العينة DocType: Bank Guarantee,Name of Beneficiary,اسم المستفيد DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تحديث تكلفة بوم تلقائيا عبر جدولة، استنادا إلى أحدث معدل التقييم / سعر قائمة معدل / آخر معدل شراء المواد الخام. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة! @@ -5534,7 +5541,7 @@ DocType: Journal Entry,Cash Entry,الدخول النقدية apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة' DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم DocType: Academic Year,Academic Year Name,اسم العام الدراسي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. DocType: Sales Partner,Contact Desc,الاتصال التفاصيل DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0} @@ -5567,7 +5574,7 @@ DocType: Restaurant Order Entry,Restaurant Table,طاولة المطعم DocType: Hotel Room,Hotel Manager,مدير الفندق apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل التاريخ المتاح للاستخدام +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل التاريخ المتاح للاستخدام ,Sales Funnel,قمع المبيعات apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,الاسم المختصر إلزامي DocType: Project,Task Progress,تقدم المهمة @@ -5581,7 +5588,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,صلاحية السم apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,جميع مجموعات الزبائن apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,متراكمة شهريا DocType: Attendance Request,On Duty,في الخدمة -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},خطة التوظيف {0} موجودة بالفعل للتسمية {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب الضرائب إلزامي. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود @@ -5661,11 +5668,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",تكوين حقول العناصر مثل UOM ومجموعة العناصر والوصف وعدد الساعات. DocType: Certification Application,Certification Status,حالة الشهادة -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,السوق +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,السوق DocType: Travel Itinerary,Travel Advance Required,سلف السفر المطلوبة DocType: Subscriber,Subscriber Name,اسم المشترك DocType: Serial No,Out of Warranty,لا تغطيه الضمان -DocType: Cashier Closing,Cashier-closing-,أمين الصندوق، closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,نوع البيانات المعينة DocType: BOM Update Tool,Replace,استبدل apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,لم يتم العثور على منتجات. @@ -5752,7 +5758,6 @@ DocType: Quality Inspection,Incoming,الوارد apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,يتم إنشاء قوالب الضرائب الافتراضية للمبيعات والشراء. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,سجل نتيجة التقييم {0} موجود بالفعل. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم ذكر رقم الدفعة في المعاملات ، فسيتم إنشاء رقم الدفعة تلقائيًا استنادًا إلى هذه السلسلة. إذا كنت تريد دائمًا الإشارة صراحة إلى Batch No لهذا العنصر ، فاترك هذا فارغًا. ملاحظة: سيأخذ هذا الإعداد الأولوية على بادئة Naming Series في إعدادات المخزون. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم DocType: BOM,Materials Required (Exploded),المواد المطلوبة (مفصصة) DocType: Contract,Party User,مستخدم الحزب apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني' @@ -5953,7 +5958,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,المعدل المتوسط -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير DocType: Subscription Plan Detail,Plan,خطة apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام DocType: Job Applicant,Applicant Name,اسم طالب الوظيفة @@ -6024,7 +6029,7 @@ DocType: Item Price,Item Price,سعر السلعة apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,الصابون والمنظفات DocType: BOM,Show Items,إظهار العناصر apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,(من الوقت) لا يمكن أن يكون بعد من (الي الوقت). -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟ DocType: Subscription Plan,Billing Interval,فواتير الفوترة apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,تم طلبه @@ -6033,9 +6038,9 @@ DocType: Salary Detail,Component,مكون apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,الصف {0}: يجب أن يكون {1} أكبر من 0 DocType: Assessment Criteria,Assessment Criteria Group,مجموعة معايير تقييم DocType: Healthcare Settings,Patient Name By,اسم المريض بي -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},مدخل يومية تراكمية للرواتب من {0} إلى {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},مدخل يومية تراكمية للرواتب من {0} إلى {1} DocType: Sales Invoice Item,Enable Deferred Revenue,تمكين الإيرادات المؤجلة -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},الاهلاك المتراكم الافتتاحي يجب أن يكون أقل من أو يساوي {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},الاهلاك المتراكم الافتتاحي يجب أن يكون أقل من أو يساوي {0} DocType: Warehouse,Warehouse Name,اسم المستودع apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,يجب أن يكون تاريخ البدء الفعلي أقل من تاريخ الانتهاء الفعلي DocType: Naming Series,Select Transaction,حدد المعاملات @@ -6187,7 +6192,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية DocType: Salary Detail,Salary Detail,تفاصيل الراتب apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,الرجاء اختيار {0} أولاً -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,تمت إضافة {0} مستخدمين +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,تمت إضافة {0} مستخدمين apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",في حالة البرنامج متعدد المستويات ، سيتم تعيين العملاء تلقائيًا إلى الطبقة المعنية وفقًا للإنفاق DocType: Appointment Type,Physician,الطبيب المعالج apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها. @@ -6331,7 +6336,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد DocType: Asset,Custodian,وصي apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ملف نقطة البيع apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} يجب أن تكون القيمة بين 0 و 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,القروض غير المضمونة DocType: Cost Center,Cost Center Name,اسم مركز تكلفة DocType: Student,B+,B+ @@ -6363,6 +6368,7 @@ DocType: Item,Has Serial No,يحتوي على رقم تسلسلي DocType: Employee,Date of Issue,تاريخ الإصدار apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1} +DocType: Global Defaults,Default Distance Unit,وحدة المسافة الافتراضية apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور DocType: Issue,Content Type,نوع المحتوى @@ -6418,7 +6424,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي DocType: Asset,Naming Series,التسمية التسلسلية DocType: Vital Signs,Coated,مطلي -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء DocType: GoCardless Settings,GoCardless Settings,إعدادات GoCardless DocType: Leave Block List,Leave Block List Name,اسم قائمة الإجازات المحظورة DocType: Certified Consultant,Certification Validity,صلاحية التصديق @@ -6485,6 +6491,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ترويسة المصرف apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,مشاهدة اختبارات مختبر DocType: Hub Users,Hub Users,مستخدمو المحور +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض @@ -6500,7 +6507,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,القوة القصوى apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,تثبيت الإعدادات المسبقة DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية @@ -6527,7 +6534,7 @@ DocType: Selling Settings,Settings for Selling Module,إعدادات لبيع و DocType: Hotel Room Reservation,Hotel Room Reservation,حجز غرفة الفندق apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,خدمة العملاء DocType: BOM,Thumbnail,المصغرات -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,لم يتم العثور على جهات اتصال مع معرّفات البريد الإلكتروني. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,لم يتم العثور على جهات اتصال مع معرّفات البريد الإلكتروني. DocType: Item Customer Detail,Item Customer Detail,تفاصيل العميل لهذا البند DocType: Notification Control,Prompt for Email on Submission of,المطالبة البريد الالكتروني على تقديم apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ لمبلغ الموظف {0} يتجاوز {1} @@ -6782,7 +6789,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),المشاركات ت apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",إذا كان انتهاء الصلاحية غير محدود لنقاط الولاء ، فاحتفظ مدة الصلاحية فارغة أو 0. DocType: Asset Maintenance Team,Maintenance Team Members,أعضاء فريق الصيانة DocType: Loyalty Point Entry,Purchase Amount,قيمة الشراء @@ -6790,7 +6796,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",لا يمكن تسليم Serial No {0} من البند {1} حيث إنه محجوز \ لإكمال أمر المبيعات {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,المورد الاقتباس {0} خلق -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,نهاية العام لا يمكن أن يكون قبل بداية العام +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,نهاية العام لا يمكن أن يكون قبل بداية العام DocType: Employee Benefit Application,Employee Benefits,الميزات للموظف apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب ان تساي كمية البند {0} في الصف {1} DocType: Work Order,Manufactured Qty,الكمية المصنعة @@ -6806,6 +6812,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} غ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,حدد أرقام الدفعة apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,إلى GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,فواتير حولت للزبائن. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية DocType: Healthcare Settings,Invoice Appointments Automatically,مواعيد الفاتورة تلقائيا apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,هوية المشروع DocType: Salary Component,Variable Based On Taxable Salary,متغير على أساس الخاضع للضريبة @@ -6854,7 +6861,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ DocType: QuickBooks Migrator,Connecting to QuickBooks,الاتصال QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. DocType: Purchase Invoice,input service,خدمة الإدخال apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4} DocType: Employee Promotion,Employee Promotion,ترقية الموظف @@ -6984,7 +6991,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,المنطقة المفضلة للسكن apps/erpnext/erpnext/config/selling.py +184,Analytics,التحليلات apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,السلة فارغة -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",لا يحتوي العنصر {0} على الرقم التسلسلي. فقط العناصر المسلسلة \ يمكن أن يكون التسليم على أساس الرقم التسلسلي DocType: Vehicle,Model,نموذج @@ -7014,7 +7020,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,لا شيء للتغيير apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,يرجى اختيار ملف CSV DocType: Holiday List,Total Holidays,مجموع العطلات -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم. DocType: Student Leave Application,Mark as Present,إجعلها الحاضر DocType: Supplier Scorecard,Indicator Color,لون المؤشر DocType: Purchase Order,To Receive and Bill,لتلقي وبيل @@ -7023,7 +7029,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,منتجا apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,حدد المسلسل لا apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,مصمم apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام -DocType: Serial No,Delivery Details,تفاصيل الدفع +DocType: Delivery Trip,Delivery Details,تفاصيل الدفع apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1} DocType: Program,Program Code,رمز البرنامج DocType: Terms and Conditions,Terms and Conditions Help,مساعدة الشروط والأحكام @@ -7047,7 +7053,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج DocType: Cash Flow Mapping,Is Income Tax Expense,هو ضريبة الدخل apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,طلبك تحت التسليم! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,تحقق من ذلك إذا كان الطالب يقيم في نزل المعهد. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,الرجاء إدخال طلب المبيعات في الجدول أعلاه ,Stock Summary,ملخص الأوراق المالية diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index e36deeb1669..21729cd41a8 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Име на периода DocType: Employee,Salary Mode,Mode Заплата -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистрирам +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Регистрирам DocType: Patient,Divorced,Разведен DocType: Support Settings,Post Route Key,Ключ за маршрут DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Оставя т да бъдат добавени няколко пъти в една сделка @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Пок DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов обменен курс apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Доставчик> Тип доставчик DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Клиент - Контакти DocType: Patient Appointment,Check availability,Провери наличността @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Тип отсъствие - Име apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Покажи отворен apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Номерацията е успешно обновена apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Поръчка -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} на ред {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} на ред {1} DocType: Asset Finance Book,Depreciation Start Date,Начална дата на амортизацията DocType: Pricing Rule,Apply On,Приложи върху DocType: Item Price,Multiple Item prices.,Множество цени елемент. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Издаване кредитна бе DocType: Lab Prescription,Lab Prescription,Лабораторни предписания ,Delay Days,Дни в забава apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента DocType: Asset Maintenance Log,Periodicity,Периодичност @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Списък на празини apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Счетоводител apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Ценова листа за продажба DocType: Patient,Tobacco Current Use,Тютюновата текуща употреба +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Началната дата и крайната дата се припокриват с работната карта {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продажна цена DocType: Cost Center,Stock User,Склад за потребителя DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,сроден apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,дата Присъствие не може да бъде по-малко от дата присъедини служител DocType: Grading Scale,Grading Scale Name,Оценъчна скала - Име -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Добавяне на потребители към пазара +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Добавяне на потребители към пазара apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира. DocType: Sales Invoice,Company Address,Адрес на компанията DocType: BOM,Operations,Операции @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Основен адрес apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Размер на размера DocType: Production Plan,Material Request Detail,Подробности за заявка за материал DocType: Selling Settings,Default Quotation Validity Days,Начални дни на валидност на котировката -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Утвърждаване на присъствието DocType: Sales Invoice,Change Amount,Промяна сума @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Практически DocType: Cheque Print Template,Line spacing for amount in words,Разстоянието между редовете за сумата с думи DocType: Vehicle,Additional Details,допълнителни детайли apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не е зададено описание -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Заявка за покупка. DocType: POS Closing Voucher Details,Collected Amount,Събрана сума DocType: Lab Test,Submitted Date,Изпратена дата @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Публикувай в Hub DocType: Student Admission,Student Admission,прием на студенти ,Terretory,Територия apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Точка {0} е отменена -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията е въведена като минала дата +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията е въведена като минала дата DocType: Contract Template,Fulfilment Terms and Conditions,Условия и условия за изпълнение apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Заявка за материал DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Настройки за сметки apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Не може да се обработи маршрут, тъй като настройките на Google Карти са деактивирани." DocType: Job Applicant,Cover Letter,Мотивационно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити DocType: Item,Synced With Hub,Синхронизирано с хъб @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Не е сертифицира DocType: Asset Value Adjustment,New Asset Value,Нова стойност на активите DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента" DocType: Course Scheduling Tool,Course Scheduling Tool,Инструмент за създаване на график на курса -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1} DocType: Crop Cycle,LInked Analysis,Свързан Анализ DocType: POS Closing Voucher,POS Closing Voucher,POS Валута за затваряне DocType: Contract,Lapsed,Отпаднали @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Тип Поддръжка apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} не е записан в курса {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Име на студента: DocType: POS Closing Voucher Details,Difference,разлика +DocType: Delivery Settings,Delay between Delivery Stops,Закъснение между спирането на доставката apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Сериен № {0} не принадлежи на стокова разписка {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Изглежда има проблем с конфигурацията на GoCardless на сървъра. Не се притеснявайте, в случай на неуспех, сумата ще бъде възстановена в профила Ви." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Демо @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Няма резултати DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент DocType: Delivery Note,% Installed,% Инсталиран apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец DocType: Purchase Invoice,Supplier Name,Доставчик Наименование @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Нает от датата apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достатъчно Части за изграждане DocType: POS Profile User,POS Profile User,Потребителски потребителски профил на POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ред {0}: Изисква се начална дата на амортизацията +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ред {0}: Изисква се начална дата на амортизацията DocType: Purchase Invoice Item,Service Start Date,Начална дата на услугата DocType: Subscription Invoice,Subscription Invoice,Фактура за абонамент apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Преки приходи @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Съкращение вече се използва за друга компания DocType: Selling Settings,Default Customer Group,Клиентска група по подразбиране DocType: Employee,IFSC Code,Кодекс на IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Началната дата и крайната дата се припокриват с работната карта {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако деактивирате, поле "Rounded Общо" няма да се вижда в всяка сделка" DocType: BOM,Operating Cost,Експлоатационни разходи DocType: Crop,Produced Items,Произведени елементи @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Предотвратяване на RFQ DocType: Hub User,Hub User,Потребител на Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Направи поръчка за продажба -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},"Талон за заплатите, подаден за период от {0} до {1}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},"Талон за заплатите, подаден за период от {0} до {1}" DocType: Project Task,Project Task,Задача по проект DocType: Loyalty Point Entry Redemption,Redeemed Points,Изплатени точки ,Lead Id,Потенциален клиент - Номер @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Партида Име DocType: Fee Validity,Max number of visit,Максимален брой посещения ,Hotel Room Occupancy,Заседание в залата на хотела apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,График създаден: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване DocType: GST Settings,GST Settings,Настройки за GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Печалба / Загуб DocType: Vehicle Log,Service Details,Детайли за услугата DocType: Lab Test Template,Grouped,Групирани DocType: Selling Settings,Delivery Note Required,Складова разписка е задължителна -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Подаване на фишове за заплати ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Подаване на фишове за заплати ... DocType: Bank Guarantee,Bank Guarantee Number,Номер на банковата гаранция DocType: Assessment Criteria,Assessment Criteria,Критерии за оценка на DocType: BOM Item,Basic Rate (Company Currency),Основен курс (Валута на компанията) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Осребряване на точ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Запис за плащането вече е създаден DocType: Request for Quotation,Get Suppliers,Вземи доставчици DocType: Purchase Receipt Item Supplied,Current Stock,Наличност -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Преглед на фиш за заплата apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване" apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Можете да го подновите само ако вашето членство изтече в рамките на 30 дни DocType: Shopping Cart Settings,Show Stock Availability,Показване на наличностите в наличност -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Задайте {0} в категория активи {1} или фирма {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Задайте {0} в категория активи {1} или фирма {2} DocType: Location,Longitude,Георгафска дължина ,Absent Student Report,Доклад за отсъствия на учащи се DocType: Crop,Crop Spacing UOM,Разреждане на реколта - мерна ед-ца @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пясък apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия DocType: Opportunity,Opportunity From,Възможност - От -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица" DocType: BOM,Website Specifications,Сайт Спецификации DocType: Special Test Items,Particulars,подробности @@ -1276,7 +1276,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Лабораторни тестове и жизнени знаци DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банково извлечение - Подробности -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Няма намерен служител DocType: Item,If subcontracted to a vendor,Ако възложи на продавача apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Студентската група вече е актуализирана. @@ -1330,7 +1330,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Елемент за ц DocType: Loyalty Program Collection,Tier Name,Име на подреждането DocType: HR Settings,Enter retirement age in years,Въведете пенсионна възраст в години DocType: Crop,Target Warehouse,Целеви склад -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" DocType: Payroll Employee Detail,Payroll Employee Detail,Детайл на служителите за заплати apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Моля, изберете склад" DocType: Cheque Print Template,Starting location from left edge,Започвайки място от левия край @@ -1420,7 +1419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,План материал за частите apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} трябва да бъде активен -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Няма налични елементи за прехвърляне +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Няма налични елементи за прехвърляне DocType: Employee Boarding Activity,Activity Name,Име на дейност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промяна на датата на издаване apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Завършеното количество {0} и количеството {1} не могат да бъдат различни @@ -1647,6 +1646,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Име н DocType: Project,First Email,Първи имейл DocType: Company,Exception Budget Approver Role,Ролята на родителите за изключване на бюджета DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","След като бъде зададена, тази фактура ще бъде задържана до определената дата" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Сума DocType: Repayment Schedule,Interest Amount,Сума на лихва @@ -1658,7 +1658,7 @@ DocType: Share Transfer,Issue,Изписване apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Записи DocType: Asset,Scrapped,Брак DocType: Item,Item Defaults,Елемент по подразбиране -DocType: Purchase Invoice,Returns,Се завръща +DocType: Cashier Closing,Returns,Се завръща DocType: Job Card,WIP Warehouse,Склад - незав.производство apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериен № {0} е по силата на договор за техническо обслужване до {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,назначаване на работа @@ -1672,7 +1672,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип трансфер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Продажби Разходи -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия DocType: Diagnosis,Diagnosis,диагноза apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Изкупуването DocType: Attendance Request,Explanation,обяснение @@ -1685,7 +1684,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Прехвърле DocType: Email Digest,Purchase Orders Items Overdue,Покупки за поръчки Елементи Просрочени apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Пощенски код apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Поръчка за продажба {0} е {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за доходи от лихви в заем {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Изберете сметка за доходи от лихви в заем {0} DocType: Opportunity,Contact Info,Информация за контакт apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Въвеждане на складови записи apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Не мога да популяризирам служител със състояние вляво @@ -1697,7 +1696,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране DocType: Company,Date of Commencement,Дата на започване DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email изпратен на {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email изпратен на {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Оферти получени от доставчици. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},За {0} | {1} {2} @@ -1717,7 +1716,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,От служител DocType: Driver,Cellphone Number,номер на мобилен телефон DocType: Project,Monitor Progress,Наблюдение на напредъка -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула" +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула" DocType: Journal Entry,Make Difference Entry,Направи Разлика Влизане DocType: Supplier Quotation,Auto Repeat Section,Секция за автоматично повтаряне DocType: Upload Attendance,Attendance From Date,Присъствие От дата @@ -1820,7 +1819,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промяната на клиентската група за избрания клиент не е разрешена. ,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Актуализиране на очакваните часове на пристигане. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Актуализиране на очакваните часове на пристигане. DocType: Program Enrollment Tool,Enrollment Details,Детайли за записване apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може да се задават няколко елемента по подразбиране за компания. DocType: Purchase Invoice Item,Net Rate,Нетен коефициент @@ -1834,7 +1833,7 @@ DocType: Holiday,Holiday,Празник apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Типът напускане е безучастен DocType: Support Settings,Close Issue After Days,Затваряне на проблем след брой дни ,Eway Bill,Еуей Бил -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и мениджър на елементи, за да добавите потребители към Marketplace." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и мениджър на елементи, за да добавите потребители към Marketplace." DocType: Leave Control Panel,Leave blank if considered for all branches,"Оставете празно, ако важи за всички клонове" DocType: Job Opening,Staffing Plan,Персонал План DocType: Bank Guarantee,Validity in Days,Валидност в дни @@ -1854,7 +1853,7 @@ DocType: Maintenance Team Member,Maintenance Role,Роля за поддръжк apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1} DocType: Marketplace Settings,Disable Marketplace,Деактивиране на пазара ,Trial Balance,Оборотна ведомост -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фискална година {0} не е намерена +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Фискална година {0} не е намерена apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Създаване Служители DocType: Hotel Room Reservation,Hotel Reservation User,Потребителски резервационен хотел apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Моля изберете префикс първо @@ -1962,7 +1961,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Неуспешно влизане apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Актив {0} е създаден DocType: Special Test Items,Special Test Items,Специални тестови елементи -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace." +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плащане apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL @@ -1974,7 +1973,7 @@ DocType: Vehicle,Fuel UOM,мерна единица гориво DocType: Warehouse,Warehouse Contact Info,Склад - Информация за контакт DocType: Payment Entry,Write Off Difference Amount,Сметка за разлики от отписване DocType: Volunteer,Volunteer Name,Име на доброволците -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Редове с дублиращи се дати в други редове бяха намерени: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Редове с дублиращи се дати в други редове бяха намерени: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},"Няма структура на заплатата, определена за служител {0} на дадена дата {1}" apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за доставка не е приложимо за държавата {0} @@ -2063,6 +2062,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Оценка Template G DocType: Salary Component,Earning,Приходи DocType: Supplier Scorecard,Scoring Criteria,Критерии за оценяване DocType: Purchase Invoice,Party Account Currency,Компания - валута +DocType: Delivery Trip,Total Estimated Distance,Общо оценено разстояние ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Моля, актуализирайте състоянието си за това събитие за обучение" DocType: Item Barcode,EAN,EAN @@ -2101,7 +2101,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Проекти DocType: Payment Request,Transaction Currency,Валута на транзакция apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},От {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Някои имейли са невалидни +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Някои имейли са невалидни DocType: Work Order Operation,Operation Description,Операция - Описание apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени Начална и Крайна дата на фискалната година след като веднъж фискалната година е записана. DocType: Quotation,Shopping Cart,Количка за пазаруване @@ -2125,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,Допустимост и п apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Необходимият брой DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования" -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От дата/час DocType: Shopify Settings,For Company,За компания @@ -2139,7 +2139,7 @@ DocType: Material Request,Terms and Conditions Content,Правила и усл apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки при създаването на График на курса DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Първият разпоредител на разходите в списъка ще бъде зададен като подразбиращ се излишък на разходи. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да бъде по-голямо от 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Нерепаративен @@ -2168,7 +2168,7 @@ DocType: Support Search Source,Response Options,Опции за отговор DocType: HR Settings,Employee Settings,Настройки на служители apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Зареждане на платежна система ,Batch-Wise Balance History,Баланс по партиди -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки за печат обновяват в съответния формат печат DocType: Package Code,Package Code,пакет Код apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Чирак @@ -2401,7 +2401,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} свободните работни места и {1} бюджета за {2} вече са планирани за дъщерни дружества от {3}. \ Можете да планирате само до {4} свободни работни места и бюджет {5} според плана за персонал {6} за компанията-майка {3}. DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}" DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Получете финансова разбивка на данните за данъците и таксите от Amazon DocType: SMS Center,Receiver List,Получател - Списък apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Търсене позиция @@ -2471,7 +2471,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,запек apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1} DocType: Customer,Default Price List,Ценоразпис по подразбиране -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Движение на актив {0} е създаден +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Движение на актив {0} е създаден apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Няма намерени елементи. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings DocType: Share Transfer,Equity/Liability Account,Сметка за собствен капитал / отговорност @@ -2608,6 +2608,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Тип поръчка ,Item-wise Sales Register,Точка-мъдър Продажби Регистрация DocType: Asset,Gross Purchase Amount,Брутна сума на покупката +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Начални салда DocType: Asset,Depreciation Method,Метод на амортизация DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?" @@ -2688,7 +2689,7 @@ DocType: Course,Course Abbreviation,Курс - Съкращение DocType: Budget,Action if Annual Budget Exceeded on PO,"Действие, ако е надхвърлен годишният бюджет по ОП" DocType: Student Leave Application,Student Leave Application,Student оставите приложението DocType: Item,Will also apply for variants,Ще се прилага и за варианти -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Дълготраен актив не може да бъде отменен, тъй като вече е {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Дълготраен актив не може да бъде отменен, тъй като вече е {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Служител {0} на половин ден на {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Общо работно време не трябва да са по-големи от работното време макс {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На @@ -2712,6 +2713,7 @@ DocType: Delivery Settings,Delivery Settings,Настройки за доста apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Извличане на данни apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},"Максималният отпуск, разрешен в отпуск тип {0} е {1}" DocType: SMS Center,Create Receiver List,Създаване на списък за получаване +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,"Датата, която трябва да се използва, трябва да бъде след датата на покупката" DocType: Vehicle,Wheels,Колела DocType: Packing Slip,To Package No.,До пакет No. DocType: Patient Relation,Family,семейство @@ -2725,7 +2727,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)" DocType: Soil Texture,Loam,глинеста почва -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Въвеждане на плащане apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1} ,Sales Invoice Trends,Тенденциите във фактурите за продажба @@ -2797,7 +2799,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Интереси apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Актуализиране на името / номера на профила DocType: Naming Series,Current Value,Текуща стойност -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година" +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година" DocType: Education Settings,Instructor Records to be created by,"Инструктори, които трябва да бъдат създадени от" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} е създаден(а) DocType: GST Account,GST Account,GST профил @@ -2814,7 +2816,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Име и Employee ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване" DocType: Website Item Group,Website Item Group,Website т Group -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита и такси DocType: Projects Settings,Projects Settings,Настройки на проекти apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Моля, въведете Референтна дата" @@ -2823,7 +2825,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Доставено количество DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Заявка за материал - позиция -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,"Моля, първо да отмените разписката за покупка {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,"Моля, първо да отмените разписката за покупка {0}" apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дърво на стокови групи. DocType: Production Plan,Total Produced Qty,Общ брой произведени количества apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge @@ -2932,6 +2934,7 @@ DocType: Purchase Order,Delivered,Доставени ,Vehicle Expenses,Камион Разходи DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Създаване на лабораторни тестове за подаване на фактури за продажби DocType: Serial No,Invoice Details,Данни за фактурите +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Моля, активирайте Настройки на Google Карти, за да прецените и оптимизирате маршрутите" DocType: Grant Application,Show on Website,Показване на уебсайта apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Започнете DocType: Hub Tracked Item,Hub Category,Категория хъб @@ -2971,7 +2974,7 @@ DocType: Patient,Patient Details,Детайли за пациента DocType: Inpatient Record,B Positive,B Положителен apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Максималната полза на служител {0} надвишава {1} със сумата {2} на предходната заявена сума -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр." DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал DocType: Patient Medical Record,Patient Medical Record,Медицински запис на пациента @@ -3005,7 +3008,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Заплати на час apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1} DocType: Supplier,Is Internal Supplier,Е вътрешен доставчик DocType: Employee,Create User Permission,Създаване на потребителско разрешение @@ -3149,7 +3152,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Дълготраен актив DocType: Amazon MWS Settings,After Date,След датата apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Сериализирани Инвентаризация -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. ,Department Analytics,Анализ на отделите apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна @@ -3161,7 +3164,7 @@ DocType: Sales Invoice,Total Billing Amount,Общо Фактурирана Су apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програмите в структурата на таксите и студентската група {0} са различни. DocType: Bank Statement Transaction Entry,Receivable Account,Вземания - Сметка apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Валидността от датата трябва да бъде по-малка от Valid Up Date. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2} DocType: Quotation Item,Stock Balance,Наличности apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Поръчка за продажба до Плащане apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Изпълнителен директор @@ -3203,6 +3206,7 @@ DocType: Stock Entry,Total Incoming Value,Общо Incoming Value apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебит сметка се изисква DocType: Clinical Procedure,Inpatient Record,Запис в болница apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Доставчик> Тип доставчик apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Покупка Ценоразпис apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата на транзакцията apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика. @@ -3245,7 +3249,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Печалба / загуба DocType: Opportunity,Lost Reason,Причина за загубата DocType: Amazon MWS Settings,Enable Amazon,Активирайте Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Профил {1} не принадлежи на фирма {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Профил {1} не принадлежи на фирма {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType не може да се намери {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нов адрес DocType: Quality Inspection,Sample Size,Размер на извадката @@ -3356,7 +3360,7 @@ DocType: Travel Request,Any other details,Всякакви други подро DocType: Water Analysis,Origin,произход apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,количество сметка Select промяна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,количество сметка Select промяна DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути DocType: Naming Series,User must always select,Потребителят трябва винаги да избере DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност @@ -3398,7 +3402,7 @@ DocType: BOM Item,Item operation,Позиция на елемента apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Наистина ли искате да отмените тази среща? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелско ценообразуване apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline Продажби -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}" apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Необходим на DocType: Rename Tool,File to Rename,Файл за Преименуване apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {0} @@ -3419,7 +3423,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходи за закупени стоки DocType: Employee Separation,Employee Separation Template,Шаблон за разделяне на служители DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Станете продавач DocType: Purchase Invoice,Credit To,Кредит на apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Възможни клиенти / Клиенти DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Оставете празно, за да използвате стандартния формат на бележката за доставка" @@ -3460,7 +3464,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т." DocType: Contract,Fulfilment Status,Статус на изпълнение DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване @@ -3599,7 +3603,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Количество apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата на документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0} DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете стойности на атрибутите DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ @@ -3654,7 +3658,7 @@ DocType: Salary Structure,Total Earning,Общо Приходи DocType: Purchase Receipt,Time at which materials were received,При която бяха получени материали Time DocType: Products Settings,Products per Page,Продукти на страница DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курс -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,или +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,или DocType: Sales Order,Billing Status,(Фактура) Статус apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Докладвай проблем apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Комунални Разходи @@ -3681,7 +3685,6 @@ DocType: Complaint,Complaints,Жалби DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Декларация за освобождаване от данъци на служителите DocType: Payment Entry,Cheque/Reference Date,Чек / Референция Дата DocType: Purchase Invoice,Total Taxes and Charges,Общо данъци и такси -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Наличната за използване дата се въвежда като последна дата DocType: Employee,Emergency Contact,Контактите При Аварийни Случаи DocType: Bank Reconciliation Detail,Payment Entry,Плащане запис ,sales-browser,продажби-браузър @@ -3727,6 +3730,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Е връщане (кредитна бележка) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Започнете работа apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Не се изисква сериен номер за актива {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Забраненият шаблон не трябва да е този по подразбиране apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества DocType: Account,Income Account,Сметка за доход @@ -3740,6 +3744,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Помощната секция apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Предишна DocType: Appraisal Goal,Key Responsibility Area,Ключова област на отговорност +DocType: Delivery Trip,Distance UOM,Разстояние от UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Партидите ви помогне да следите на посещаемост, оценки и такси за студенти" DocType: Payment Entry,Total Allocated Amount,Общата отпусната сума apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Задайте профил по подразбиране за инвентара за вечни запаси @@ -3781,7 +3786,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Позиция - Доставчик apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Няма избрани елементи за прехвърляне +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Няма избрани елементи за прехвърляне apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси. DocType: Company,Stock Settings,Сток Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company" @@ -4066,7 +4071,7 @@ DocType: Student Log,Academic,Академичен DocType: Patient,Personal and Social History,Лична и социална история apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Потребител {0} е създаден DocType: Fee Schedule,Fee Breakup for each student,Разпределение на таксите за всеки студент -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете месец Distribution да неравномерно разпределяне цели през месеца. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промяна на кода DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка @@ -4075,7 +4080,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Наблюдаваше ITC Cess ,Student Monthly Attendance Sheet,Student Месечен Присъствие Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,"Правило за доставка, приложимо само за продажбата" -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата на закупуване +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата на закупуване apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Проект Начална дата apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,До DocType: Rename Tool,Rename Log,Преименуване - журнал @@ -4092,12 +4097,10 @@ DocType: Assessment Result Tool,Result HTML,Резултати HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колко често трябва да се актуализира проектът и фирмата въз основа на продажбите. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Изтича на apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добави студенти -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Моля изберете {0} DocType: C-Form,C-Form No,Си-форма номер DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,разстояние +DocType: Delivery Stop,Distance,разстояние apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Посочете продуктите или услугите, които купувате или продавате." DocType: Water Analysis,Storage Temperature,Температура на съхранение DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-РСР-.YYYY.- @@ -4124,7 +4127,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Описание на компанията за началната страница на уеб сайта DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Наименование Доставчик -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Информацията за {0} не можа да бъде извлечена. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Информацията за {0} не можа да бъде извлечена. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Отваряне на входния дневник DocType: Contract,Fulfilment Terms,Условия за изпълнение DocType: Sales Invoice,Time Sheet List,Време Списък Sheet @@ -4304,7 +4307,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Гаранция / AMC Детайли apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,"Изберете ръчно студентите за групата, базирана на дейности" DocType: Journal Entry,User Remark,Потребителска забележка -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Оптимизиране на маршрутите. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Оптимизиране на маршрутите. DocType: Travel Itinerary,Non Diary,Дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не може да се създаде бонус за задържане за останалите служители DocType: Lead,Market Segment,Пазарен сегмент @@ -4334,7 +4337,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch продукти DocType: Loyalty Point Entry,Loyalty Program,Програма за лоялност DocType: Student Guardian,Father,баща apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Подкрепа Билети -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи" DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение DocType: Attendance,On Leave,В отпуск apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получаване на актуализации @@ -4379,7 +4382,7 @@ DocType: Location,Check if it is a hydroponic unit,Проверете дали apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериен № и Партида DocType: Warranty Claim,From Company,От фирма apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Сума на рекордите на критериите за оценка трябва да бъде {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано" DocType: Supplier Scorecard Period,Calculations,Изчисленията apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Стойност или Количество DocType: Payment Terms Template,Payment Terms,Условия за плащане @@ -4398,7 +4401,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." DocType: Travel Itinerary,Rented Car,Отдавна кола apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компания apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка @@ -4499,6 +4502,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерии за анализ на растенията DocType: Cheque Print Template,Cheque Height,Чек Височина DocType: Supplier,Supplier Details,Доставчик - детайли +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" DocType: Setup Progress,Setup Progress,Настройка на напредъка DocType: Expense Claim,Approval Status,Одобрение Status apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}" @@ -4591,7 +4595,6 @@ DocType: Assessment Plan,Assessment Plan,План за оценка DocType: Travel Request,Fully Sponsored,Напълно спонсориран apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Вписване на обратния дневник apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клиент {0} е създаден. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" DocType: Stock Settings,Limit Percent,Процент лимит apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Понастоящем няма налични запаси в нито един склад ,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата @@ -4650,7 +4653,7 @@ DocType: Appointment Type,Default Duration,Продължителност по DocType: BOM Explosion Item,Source Warehouse,Източник Склад DocType: Installation Note,Installation Date,Дата на инсталация apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Акционерна книга -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Създадена е фактура за продажба {0} DocType: Employee,Confirmation Date,Потвърждение Дата DocType: Inpatient Occupancy,Check Out,Разгледайте @@ -4670,6 +4673,7 @@ DocType: Lead,Lead Owner,Потенциален клиент - собствен DocType: Production Plan,Sales Orders Detail,Детайли на поръчките за продажба DocType: Bin,Requested Quantity,заявеното количество DocType: Fees,EDU-FEE-.YYYY.-,EDU-ТАКСА-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" DocType: Patient,Marital Status,Семейно Положение DocType: Stock Settings,Auto Material Request,Auto Материал Искане DocType: Woocommerce Settings,API consumer secret,API потребителска тайна @@ -4722,7 +4726,7 @@ DocType: Purchase Invoice,Terms,Условия apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Изберете Дни DocType: Academic Term,Term Name,Условия - Име apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Създаване на фишове за заплати ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Създаване на фишове за заплати ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете да редактирате корен възел. DocType: Buying Settings,Purchase Order Required,Поръчка за покупка Задължително apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Таймер @@ -4758,7 +4762,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate DocType: Account,Rate at which this tax is applied,"Скоростта, с която се прилага този данък" DocType: Cash Flow Mapper,Section Name,Име на секцията apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Пренареждане Количество -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Амортизационен ред {0}: Очакваната стойност след полезен живот трябва да бъде по-голяма или равна на {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Амортизационен ред {0}: Очакваната стойност след полезен живот трябва да бъде по-голяма или равна на {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Текущи свободни работни места DocType: Company,Stock Adjustment Account,Корекция на наличности - Сметка apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Отписвам @@ -4805,7 +4809,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,училище Къща DocType: Serial No,Out of AMC,Няма AMC DocType: Opportunity,Opportunity Amount,Възможност Сума -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации DocType: Purchase Order,Order Confirmation Date,Дата на потвърждаване на поръчката DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка @@ -4846,7 +4850,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,график apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Партида: DocType: Volunteer,Afternoon,следобед DocType: Loyalty Program,Loyalty Program Help,Помощ за програмата за лоялни клиенти -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} "{1}" е деактивирана +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} "{1}" е деактивирана apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Отворен DocType: Cheque Print Template,Scanned Cheque,Сканиран чек DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Изпрати автоматични имейли в Контакти при подаването на сделки. @@ -4859,7 +4863,7 @@ DocType: Purchase Order,Customer Contact Email,Клиент - email за кон DocType: Warranty Claim,Item and Warranty Details,Позиция и подробности за гаранцията DocType: Chapter,Chapter Members,Глава Членове DocType: Sales Team,Contribution (%),Принос (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Проект {0} вече съществува DocType: Clinical Procedure,Nursing User,Потребител на сестрински грижи DocType: Employee Benefit Application,Payroll Period,Период на заплащане @@ -4867,6 +4871,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Критерии за анал apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Сериен номер {0} не принадлежи на партида {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Отговорности apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Периодът на валидност на тази котировка е приключил. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" DocType: Expense Claim Account,Expense Claim Account,Expense претенция профил DocType: Account,Capital Work in Progress,Капиталът работи в ход DocType: Accounts Settings,Allow Stale Exchange Rates,Разрешаване на стационарни обменни курсове @@ -4947,7 +4953,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ави apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Изписване на материал apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Свържете Shopify с ERPNext DocType: Material Request Item,For Warehouse,За склад -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани DocType: Employee,Offer Date,Оферта - Дата apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Оферти apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа." @@ -4997,7 +5003,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Изчислете на основата на DocType: Contract,Unfulfilled,неизпълнен DocType: Delivery Note Item,From Warehouse,От склад -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Няма служители за посочените критерии +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Няма служители за посочените критерии apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на DocType: Shopify Settings,Default Customer,Клиент по подразбиране DocType: Sales Stage,Stage Name,Сценично име @@ -5039,7 +5045,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката DocType: Patient,Inpatient Status,Стационарно състояние на пациентите DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Моля, въведете Reqd по дата" DocType: Payment Entry,Internal Transfer,вътрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка @@ -5075,7 +5081,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Добави apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Групирай по DocType: Guardian,Interests,Интереси apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Включване / Изключване на валути. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не можах да подам няколко фишове за заплати +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Не можах да подам няколко фишове за заплати DocType: Exchange Rate Revaluation,Get Entries,Получете вписвания DocType: Production Plan,Get Material Request,Вземи заявка за материал apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Пощенски разходи @@ -5159,7 +5165,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0} DocType: BOM,Website Description,Website Описание apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нетна промяна в собствения капитал -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Не е разрешено. Моля, деактивирайте типа услуга" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адрес трябва да бъде уникален, вече съществува за {0}" DocType: Serial No,AMC Expiry Date,AMC срок на годност @@ -5199,7 +5205,7 @@ DocType: Staffing Plan Detail,Vacancies,"Свободни работни мес DocType: Hotel Room,Hotel Room,Хотелска стая apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1} DocType: Leave Type,Rounding,Усъвършенстването -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н." DocType: Student,Guardian Details,Guardian Детайли @@ -5254,7 +5260,7 @@ DocType: Complaint,Complaint,оплакване apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Склад се изисква за артикул {0} DocType: Leave Allocation,Unused leaves,Неизползваните отпуски apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Направете вход за погасяване -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всички отдели +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Всички отдели DocType: Healthcare Service Unit,Vacant,незает DocType: Patient,Alcohol Past Use,Използване на алкохол в миналото DocType: Fertilizer Content,Fertilizer Content,Съдържание на тор @@ -5265,7 +5271,7 @@ DocType: Share Transfer,Transfer,Прехвърляне apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Поръчката за работа {0} трябва да бъде анулирана преди отмяната на тази поръчка за продажба apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли) DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Срок за плащане е задължителен +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Срок за плащане е задължителен apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Вид и сума на обезщетението apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Резервирани стаи @@ -5409,7 +5415,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Про DocType: Purchase Invoice Item,Total Weight,Общо тегло apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комисионна за покупко-продажба DocType: Job Offer Term,Value / Description,Стойност / Описание -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}" DocType: Tax Rule,Billing Country,(Фактура) Държава DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка DocType: Restaurant Order Entry,Restaurant Order Entry,Реклама в ресторанта @@ -5448,12 +5454,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Авария DocType: Travel Itinerary,Vegetarian,вегетарианец DocType: Patient Encounter,Encounter Date,Дата на среща -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни DocType: Purchase Receipt Item,Sample Quantity,Количество проба DocType: Bank Guarantee,Name of Beneficiary,Име на бенефициента DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Актуализиране на BOM струва автоматично чрез Scheduler, въз основа на последната скорост на оценка / ценоразпис / последната сума на покупката на суровини." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!" @@ -5481,7 +5488,7 @@ DocType: Journal Entry,Cash Entry,Каса - Запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група""" DocType: Attendance Request,Half Day Date,Половин ден - Дата DocType: Academic Year,Academic Year Name,Учебна година - Наименование -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." DocType: Sales Partner,Contact Desc,Контакт - Описание DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}" @@ -5514,7 +5521,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Ресторант Маса DocType: Hotel Room,Hotel Manager,Управител на хотел apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Определете данъчни правила за количката DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси - Добавени -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата, която е налице за използване" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата, която е налице за използване" ,Sales Funnel,Фуния на продажбите apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Съкращението е задължително DocType: Project,Task Progress,Задача Прогрес @@ -5528,7 +5535,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Роля за реда apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Всички групи клиенти apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Натрупвано месечно DocType: Attendance Request,On Duty,На смяна -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Персоналният план {0} вече съществува за означаване {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данъчен шаблон е задължителен. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува @@ -5607,11 +5614,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Поне един склад е задължително apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирайте полетата на елементите като UOM, група елементи, описание и брой часове." DocType: Certification Application,Certification Status,Сертификационен статус -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,пазар +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,пазар DocType: Travel Itinerary,Travel Advance Required,Необходима е предварителна пътуване DocType: Subscriber,Subscriber Name,Име на абоната DocType: Serial No,Out of Warranty,Извън гаранция -DocType: Cashier Closing,Cashier-closing-,Касиер-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Тип данни с карти DocType: BOM Update Tool,Replace,Заменете apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Няма намерени продукти. @@ -5698,7 +5704,6 @@ DocType: Quality Inspection,Incoming,Входящ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Създават се стандартни данъчни шаблони за продажби и покупки. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Отчет за резултата от оценката {0} вече съществува. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Пример: ABCD. #####. Ако е зададена серия и партида № не е посочена в транзакциите, тогава автоматично се създава номера на партидата въз основа на тази серия. Ако винаги искате да посочите изрично партида № за този елемент, оставете го празно. Забележка: тази настройка ще има приоритет пред Prefix на серията за наименоване в Настройки на запасите." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли) DocType: Contract,Party User,Потребител на партия apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company"" @@ -5899,7 +5904,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средна цена -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо DocType: Subscription Plan Detail,Plan,план apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга DocType: Job Applicant,Applicant Name,Заявител Име @@ -5968,7 +5973,7 @@ DocType: Item Price,Item Price,Елемент Цена apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапуни & почистващи препарати DocType: BOM,Show Items,Показване на артикули apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"""От време"" не може да бъде по-голямо отколкото на ""До време""." -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Искате ли да уведомите всички клиенти по имейл? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Искате ли да уведомите всички клиенти по имейл? DocType: Subscription Plan,Billing Interval,Интервал на фактуриране apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан @@ -5977,9 +5982,9 @@ DocType: Salary Detail,Component,Компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} трябва да е по-голям от 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерии за оценка Group DocType: Healthcare Settings,Patient Name By,Име на пациента по -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Набиране на дневника за начисленията за заплати от {0} до {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Набиране на дневника за начисленията за заплати от {0} до {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Активиране на отложените приходи -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0} DocType: Warehouse,Warehouse Name,Склад - Име apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Действителната начална дата трябва да е по-малка от действителната крайна дата DocType: Naming Series,Select Transaction,Изберете транзакция @@ -6130,7 +6135,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране DocType: Salary Detail,Salary Detail,Заплата Подробности apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Моля изберете {0} първо -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Добавени са {0} потребители +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Добавени са {0} потребители apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","В случай на многостепенна програма, клиентите ще бъдат автоматично зададени на съответния подреждан по тяхна сметка" DocType: Appointment Type,Physician,лекар apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла. @@ -6274,7 +6279,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧ DocType: Asset,Custodian,попечител apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS профил apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Плащането на {0} от {1} до {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Плащането на {0} от {1} до {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необезпечени кредити DocType: Cost Center,Cost Center Name,Разходен център - Име DocType: Student,B+,B+ @@ -6306,6 +6311,7 @@ DocType: Item,Has Serial No,Има сериен номер DocType: Employee,Date of Issue,Дата на издаване apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1} +DocType: Global Defaults,Default Distance Unit,Разделителна единица по подразбиране apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена" DocType: Issue,Content Type,Съдържание Тип @@ -6361,7 +6367,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка DocType: Asset,Naming Series,Поредни Номера DocType: Vital Signs,Coated,покрит -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка DocType: GoCardless Settings,GoCardless Settings,GoCardless Настройки DocType: Leave Block List,Leave Block List Name,Оставете Block List Име DocType: Certified Consultant,Certification Validity,Валидност на сертификацията @@ -6428,6 +6434,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Заглавие на банката apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Преглед на лабораторните тестове DocType: Hub Users,Hub Users,Hub потребители +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлени Пореден № @@ -6442,7 +6449,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Максимална здравина apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталиране на предварителни настройки DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства @@ -6469,7 +6476,7 @@ DocType: Selling Settings,Settings for Selling Module,Настройки на м DocType: Hotel Room Reservation,Hotel Room Reservation,Резервация на хотелски стаи apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслужване на клиенти DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Няма намерени контакти с идентификационни номера на имейли. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Няма намерени контакти с идентификационни номера на имейли. DocType: Item Customer Detail,Item Customer Detail,Клиентска Позиция - Детайли DocType: Notification Control,Prompt for Email on Submission of,Пита за Email при представяне на apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максималната стойност на доходите на служител {0} надвишава {1} @@ -6724,7 +6731,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Общо закръг apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",При неограничено изтичане на срока на действие на точките за лоялност запазете времето за изтичане на валидност или 0. DocType: Asset Maintenance Team,Maintenance Team Members,Членове на екипа за поддръжка DocType: Loyalty Point Entry,Purchase Amount,сума на покупката @@ -6732,7 +6738,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Не може да бъде доставен сериен номер {0} на елемент {1}, тъй като е запазен \, за да изпълни поръчката за продажба {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Оферта на доставчик {0} е създадена -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Краят на годината не може да бъде преди началото на годината +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Краят на годината не може да бъде преди началото на годината DocType: Employee Benefit Application,Employee Benefits,Доходи на наети лица apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1} DocType: Work Order,Manufactured Qty,Произведено Количество @@ -6748,6 +6754,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете партидни номера apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Към GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Фактури издадени на клиенти. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" DocType: Healthcare Settings,Invoice Appointments Automatically,Фактуриране на срещи автоматично apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project DocType: Salary Component,Variable Based On Taxable Salary,Променлива основа на облагаемата заплата @@ -6796,7 +6803,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Сметка за ресто DocType: QuickBooks Migrator,Connecting to QuickBooks,Свързване с QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. DocType: Purchase Invoice,input service,входна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Промоция на служителите @@ -6926,7 +6933,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Предпочитана площ за настаняване apps/erpnext/erpnext/config/selling.py +184,Analytics,анализ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Количката е празна -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Елементът {0} няма сериен номер. Само сериализираните елементи \ могат да имат доставка въз основа на сериен номер DocType: Vehicle,Model,Модел @@ -6956,7 +6962,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,"Нищо, което да се промени" apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Моля изберете файл CSV DocType: Holiday List,Total Holidays,Общо почивки -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Липсва шаблон за изпращане на имейли. Моля, задайте една от настройките за доставка." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Липсва шаблон за изпращане на имейли. Моля, задайте една от настройките за доставка." DocType: Student Leave Application,Mark as Present,Маркирай като настояще DocType: Supplier Scorecard,Indicator Color,Цвят на индикатора DocType: Purchase Order,To Receive and Bill,За получаване и фактуриране @@ -6965,7 +6971,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Подбр apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Изберете сериен номер apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия за ползване - Шаблон -DocType: Serial No,Delivery Details,Детайли за доставка +DocType: Delivery Trip,Delivery Details,Детайли за доставка apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1} DocType: Program,Program Code,програмен код DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване - Помощ @@ -6989,7 +6995,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни DocType: Cash Flow Mapping,Is Income Tax Expense,Разходите за данък върху дохода apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Поръчката ви е за доставка! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверете това, ако студентът пребивава в хостел на института." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Моля, въведете Поръчки за продажби в таблицата по-горе" ,Stock Summary,фондова Резюме diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index 04e9b9457a3..d8b46616b5d 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,সময়কালের নাম DocType: Employee,Salary Mode,বেতন মোড -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,নিবন্ধন +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,নিবন্ধন DocType: Patient,Divorced,তালাকপ্রাপ্ত DocType: Support Settings,Post Route Key,পোস্ট রুট কী DocType: Buying Settings,Allow Item to be added multiple times in a transaction,আইটেম একটি লেনদেনের মধ্যে একাধিক বার যুক্ত করা সম্ভব @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,কর DocType: Exchange Rate Revaluation Account,New Exchange Rate,নতুন এক্সচেঞ্জ রেট apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার DocType: Delivery Trip,MAT-DT-.YYYY.-,Mat-মোর্চা-.YYYY.- DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি DocType: Patient Appointment,Check availability,গ্রহণযোগ্যতা যাচাই @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,খোলা দেখাও apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,সিরিজ সফলভাবে আপডেট apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,চেকআউট -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} সারিতে {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{1} সারিতে {1} DocType: Asset Finance Book,Depreciation Start Date,ঘনত্ব শুরু তারিখ DocType: Pricing Rule,Apply On,উপর প্রয়োগ DocType: Item Price,Multiple Item prices.,একাধিক আইটেম মূল্য. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ইস্যু ক্রেডিট DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন ,Delay Days,বিলম্বিত দিনগুলি apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,চালান DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,ছুটির তালিক apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,হিসাবরক্ষক apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,মূল্য তালিকা বিক্রি DocType: Patient,Tobacco Current Use,তামাক বর্তমান ব্যবহার +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,বিক্রি হার DocType: Cost Center,Stock User,স্টক ইউজার DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,সংশ্লিষ্ট apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,এ্যাটেনডেন্স তারিখ কর্মচারী এর যোগদান তারিখের কম হতে পারে না DocType: Grading Scale,Grading Scale Name,শূন্য স্কেল নাম -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,বাজারে ব্যবহারকারীদের যোগ করুন +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,বাজারে ব্যবহারকারীদের যোগ করুন apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না. DocType: Sales Invoice,Company Address,প্রতিস্থান এর ঠিকানা DocType: BOM,Operations,অপারেশনস @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,প্রাথমিক ঠিকানা apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ডিফ পরিমাণ DocType: Production Plan,Material Request Detail,উপাদান অনুরোধ বিস্তারিত DocType: Selling Settings,Default Quotation Validity Days,ডিফল্ট কোটেশন বৈধতা দিন -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক" DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র DocType: Payroll Entry,Validate Attendance,এ্যাটেনডেন্স যাচাই করুন DocType: Sales Invoice,Change Amount,পরিমাণ পরিবর্তন @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,প্র্যাকট DocType: Cheque Print Template,Line spacing for amount in words,কথায় পরিমাণ জন্য রেখার মধ্যবর্তী স্থান DocType: Vehicle,Additional Details,অতিরিক্ত তথ্য apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,দেওয়া কোন বিবরণ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,কেনার জন্য অনুরোধ জানান. DocType: POS Closing Voucher Details,Collected Amount,সংগৃহীত পরিমাণ DocType: Lab Test,Submitted Date,জমা দেওয়া তারিখ @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,হাব প্রকাশ DocType: Student Admission,Student Admission,ছাত্র-ছাত্রী ভর্তি ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} আইটেম বাতিল করা হয় -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,হ্রাস সারি {0}: ঘনত্ব শুরু তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয় +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,হ্রাস সারি {0}: ঘনত্ব শুরু তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয় DocType: Contract Template,Fulfilment Terms and Conditions,পরিপূরক শর্তাবলী apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,উপাদানের জন্য অনুরোধ DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","রুট প্রক্রিয়া করতে পারে না, যেহেতু Google মানচিত্র সেটিংস নিষ্ক্রিয় করা আছে।" DocType: Job Applicant,Cover Letter,কাভার লেটার apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত DocType: Item,Synced With Hub,হাব সঙ্গে synced @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,সার্টিফাইড DocType: Asset Value Adjustment,New Asset Value,নতুন সম্পদ মূল্য DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"গ্রাহক একক গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়, যা এ হার" DocType: Course Scheduling Tool,Course Scheduling Tool,কোর্সের পূর্বপরিকল্পনা টুল -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1} DocType: Crop Cycle,LInked Analysis,লিনাক্স বিশ্লেষণ DocType: POS Closing Voucher,POS Closing Voucher,পিওস ক্লোজিং ভাউচার DocType: Contract,Lapsed,অতিপন্ন @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,রক্ষণাবেক্ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} কোর্সের মধ্যে নাম নথিভুক্ত করা হয় না {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,শিক্ষার্থীর নাম: DocType: POS Closing Voucher Details,Difference,পার্থক্য +DocType: Delivery Settings,Delay between Delivery Stops,ডেলিভারি স্টপ মধ্যে বিলম্ব apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},সিরিয়াল কোন {0} হুণ্ডি অন্তর্গত নয় {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","সার্ভারের GoCardless কনফিগারেশন সঙ্গে একটি সমস্যা বলে মনে হচ্ছে। ব্যর্থতার ক্ষেত্রে চিন্তা করবেন না, আপনার অ্যাকাউন্টে অর্থ ফেরত দেওয়া হবে।" apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ডেমো @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,কোন ফল DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,তারিখ থেকে ভাড়া দেওয়া apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন DocType: POS Profile User,POS Profile User,পিওএস প্রোফাইল ব্যবহারকারী -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,সারি {0}: মূল্যের শুরু তারিখ প্রয়োজন +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,সারি {0}: মূল্যের শুরু তারিখ প্রয়োজন DocType: Purchase Invoice Item,Service Start Date,পরিষেবা শুরু তারিখ DocType: Subscription Invoice,Subscription Invoice,সাবস্ক্রিপশন ইনভয়েস apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,সরাসরি আয় @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,সমাহার ইতিমধ্যে অন্য কোম্পানীর জন্য ব্যবহৃত DocType: Selling Settings,Default Customer Group,ডিফল্ট গ্রাহক গ্রুপ DocType: Employee,IFSC Code,আইএফসিসি কোড -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","অক্ষম করলে, 'গোলাকৃতি মোট' ক্ষেত্রের কোনো লেনদেনে দৃশ্যমান হবে না" DocType: BOM,Operating Cost,পরিচালনা খরচ DocType: Crop,Produced Items,উত্পাদিত আইটেম @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,RFQs রোধ করুন DocType: Hub User,Hub User,হাব ব্যবহারকারী apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,বিক্রয় আদেশ তৈরি করুন -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} থেকে {1} পর্যায়কালের জন্য বেতন স্লিপ জমা +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} থেকে {1} পর্যায়কালের জন্য বেতন স্লিপ জমা DocType: Project Task,Project Task,প্রকল্প টাস্ক DocType: Loyalty Point Entry Redemption,Redeemed Points,মুক্তিযুক্ত পয়েন্টগুলি ,Lead Id,লিড আইডি @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,ব্যাচ নাম DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা ,Hotel Room Occupancy,হোটেল রুম আবাসন apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা DocType: GST Settings,GST Settings,GST সেটিং apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,অ্যাসেট ন DocType: Vehicle Log,Service Details,পরিষেবা বিশদ DocType: Lab Test Template,Grouped,গোষ্ঠীবদ্ধ DocType: Selling Settings,Delivery Note Required,ডেলিভারি নোট প্রয়োজনীয় -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,বেতন স্লিপ জমা ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,বেতন স্লিপ জমা ... DocType: Bank Guarantee,Bank Guarantee Number,ব্যাংক গ্যারান্টি নম্বর DocType: Assessment Criteria,Assessment Criteria,মূল্যায়ন মানদণ্ড DocType: BOM Item,Basic Rate (Company Currency),মৌলিক হার (কোম্পানি একক) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,আনুগত্য পয়ে apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয় DocType: Request for Quotation,Get Suppliers,সরবরাহকারীরা পান DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,প্রি বেতন স্লিপ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,আপনার সদস্যপদ 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি শুধুমাত্র নবায়ন করতে পারেন DocType: Shopping Cart Settings,Show Stock Availability,স্টক প্রাপ্যতা দেখান -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},সম্পদ বিভাগ {1} বা কোম্পানী {0} সেট করুন {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},সম্পদ বিভাগ {1} বা কোম্পানী {0} সেট করুন {2} DocType: Location,Longitude,দ্রাঘিমা ,Absent Student Report,অনুপস্থিত শিক্ষার্থীর প্রতিবেদন DocType: Crop,Crop Spacing UOM,ফসল স্পেসিং UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,বালি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি DocType: Opportunity,Opportunity From,থেকে সুযোগ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ DocType: Special Test Items,Particulars,বিবরণ @@ -1276,7 +1276,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,আমরা DocType: Item,Items with higher weightage will be shown higher,উচ্চ গুরুত্ব দিয়ে চলছে উচ্চ দেখানো হবে apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ল্যাব টেস্ট এবং গুরুত্বপূর্ণ চিহ্ন DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ব্যাংক পুনর্মিলন বিস্তারিত -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,কোন কর্মচারী পাওয়া DocType: Item,If subcontracted to a vendor,একটি বিক্রেতা আউটসোর্স করে apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,শিক্ষার্থীর গোষ্ঠী ইতিমধ্যেই আপডেট করা হয়। @@ -1330,7 +1330,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,হোটেল রু DocType: Loyalty Program Collection,Tier Name,টিয়ার নাম DocType: HR Settings,Enter retirement age in years,বছরে অবসরের বয়স লিখুন DocType: Crop,Target Warehouse,উদ্দিষ্ট ওয়্যারহাউস -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন DocType: Payroll Employee Detail,Payroll Employee Detail,বেতন কর্মী বিস্তারিত apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,দয়া করে একটি গুদাম নির্বাচন DocType: Cheque Print Template,Starting location from left edge,বাম প্রান্ত থেকে অবস্থান শুরু হচ্ছে @@ -1420,7 +1419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ নাম apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,সমাপ্ত পণ্য পরিমাণ {0} এবং পরিমাণ জন্য {1} বিভিন্ন হতে পারে না @@ -1647,6 +1646,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,গুণ DocType: Project,First Email,প্রথম ইমেল DocType: Company,Exception Budget Approver Role,আপত্তি বাজেটের ভূমিকা ভূমিকা DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","সেট আপ করার পরে, এই চালান সেট তারিখ পর্যন্ত রাখা হবে" +DocType: Cashier Closing,POS-CLO-,পিওএস-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,বিক্রয় আদেশ / সমাপ্ত পণ্য গুদাম সংরক্ষিত ওয়্যারহাউস apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,বিক্রয় পরিমাণ DocType: Repayment Schedule,Interest Amount,সুদের পরিমাণ @@ -1658,7 +1658,7 @@ DocType: Share Transfer,Issue,ইস্যু apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,রেকর্ডস DocType: Asset,Scrapped,বাতিল DocType: Item,Item Defaults,আইটেম ডিফল্টগুলি -DocType: Purchase Invoice,Returns,রিটার্নস +DocType: Cashier Closing,Returns,রিটার্নস DocType: Job Card,WIP Warehouse,WIP ওয়্যারহাউস apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},সিরিয়াল কোন {0} পর্যন্ত রক্ষণাবেক্ষণ চুক্তির অধীন হয় {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,সংগ্রহ @@ -1672,7 +1672,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,এ- DocType: Share Transfer,Transfer Type,স্থানান্তর প্রকার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,সেলস খরচ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল DocType: Diagnosis,Diagnosis,রোগ নির্ণয় apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে DocType: Attendance Request,Explanation,ব্যাখ্যা @@ -1685,7 +1684,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,উপসম্প DocType: Email Digest,Purchase Orders Items Overdue,ক্রয় আদেশ আইটেম শেষ apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,জিপ কোড apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ঋণের সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ঋণের সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0} DocType: Opportunity,Contact Info,যোগাযোগের তথ্য apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,শেয়ার দাখিলা তৈরীর apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,কর্মচারী উন্নয়নে স্থিরতা বজায় রাখতে পারে না @@ -1697,7 +1696,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না DocType: Company,Date of Commencement,প্রারম্ভিক তারিখ DocType: Sales Person,Select company name first.,প্রথমটি বেছে নিন কোম্পানির নাম. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ইমেইল পাঠানো {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ইমেইল পাঠানো {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,এবার সরবরাহকারী থেকে প্রাপ্ত. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},করুন {0} | {1} {2} @@ -1717,7 +1716,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,কর্মী থেকে DocType: Driver,Cellphone Number,মোবাইল নম্বর DocType: Project,Monitor Progress,মনিটর অগ্রগতি -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য DocType: Journal Entry,Make Difference Entry,পার্থক্য এন্ট্রি করতে DocType: Supplier Quotation,Auto Repeat Section,অটো পুনরাবৃত্তি বিভাগ DocType: Upload Attendance,Attendance From Date,জন্ম থেকে উপস্থিতি @@ -1820,7 +1819,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গোষ্ঠী পরিবর্তিত হচ্ছে না। ,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,আনুমানিক আগমনের সময়গুলি আপডেট করা হচ্ছে +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,আনুমানিক আগমনের সময়গুলি আপডেট করা হচ্ছে DocType: Program Enrollment Tool,Enrollment Details,নামকরণ বিবরণ apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,একটি কোম্পানির জন্য একাধিক আইটেম ডিফল্ট সেট করতে পারবেন না। DocType: Purchase Invoice Item,Net Rate,নিট হার @@ -1834,7 +1833,7 @@ DocType: Holiday,Holiday,ছুটির দিন apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,বাতিল প্রকার মাদ্রাসা DocType: Support Settings,Close Issue After Days,বন্ধ ইস্যু দিন পরে ,Eway Bill,ইওয়ে বিল -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,আপনি মার্কেটপ্লেস ব্যবহারকারীদের যুক্ত করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকা সহ একটি ব্যবহারকারী হতে হবে +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,আপনি মার্কেটপ্লেস ব্যবহারকারীদের যুক্ত করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকা সহ একটি ব্যবহারকারী হতে হবে DocType: Leave Control Panel,Leave blank if considered for all branches,সব শাখার জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন DocType: Job Opening,Staffing Plan,স্টাফিং প্ল্যান DocType: Bank Guarantee,Validity in Days,দিনের মধ্যে মেয়াদ @@ -1854,7 +1853,7 @@ DocType: Maintenance Team Member,Maintenance Role,রক্ষণাবেক্ apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1} DocType: Marketplace Settings,Disable Marketplace,মার্কেটপ্লেস অক্ষম করুন ,Trial Balance,ট্রায়াল ব্যালেন্স -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,এমপ্লয়িজ স্থাপনের DocType: Hotel Room Reservation,Hotel Reservation User,হোটেল রিজার্ভেশন ইউজার apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন @@ -1962,7 +1961,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,লগ ইনে ব্যর্থ apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,সম্পদ {0} তৈরি করা হয়েছে DocType: Special Test Items,Special Test Items,বিশেষ টেস্ট আইটেম -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন। +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন। DocType: Bank Statement Transaction Payment Item,Mode of Payment,পেমেন্ট মোড apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত @@ -1974,7 +1973,7 @@ DocType: Vehicle,Fuel UOM,জ্বালানীর UOM DocType: Warehouse,Warehouse Contact Info,ওয়ারহাউস যোগাযোগের তথ্য DocType: Payment Entry,Write Off Difference Amount,বন্ধ লিখতে পার্থক্য পরিমাণ DocType: Volunteer,Volunteer Name,স্বেচ্ছাসেবক নাম -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},অন্যান্য সারিতে অনুলিপিযুক্ত তারিখগুলির সাথে সারি পাওয়া গেছে: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},অন্যান্য সারিতে অনুলিপিযুক্ত তারিখগুলির সাথে সারি পাওয়া গেছে: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},প্রদত্ত তারিখের {0} কর্মচারীর জন্য নির্ধারিত কোন বেতন কাঠামো {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},দেশের জন্য শপিংয়ের নিয়ম প্রযোজ্য নয় {0} @@ -2063,6 +2062,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,মূল্যায DocType: Salary Component,Earning,রোজগার DocType: Supplier Scorecard,Scoring Criteria,ক্রমিং মাপদণ্ড DocType: Purchase Invoice,Party Account Currency,পক্ষের অ্যাকাউন্টে একক +DocType: Delivery Trip,Total Estimated Distance,মোট আনুমানিক দূরত্ব ,BOM Browser,BOM ব্রাউজার apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,এই প্রশিক্ষণ ইভেন্টের জন্য আপনার অবস্থা আপডেট করুন DocType: Item Barcode,EAN,মেসি @@ -2101,7 +2101,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,প্রকল্প DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},থেকে {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,কিছু ইমেল অবৈধ +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,কিছু ইমেল অবৈধ DocType: Work Order Operation,Operation Description,অপারেশন বিবরণ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্ক্যাল বছর একবার সংরক্ষিত হয় ফিস্ক্যাল বছর আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ পরিবর্তন করা যাবে না. DocType: Quotation,Shopping Cart,বাজারের ব্যাগ @@ -2125,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,যোগ্যতা এব apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,রেকিড Qty DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},সর্বোচ্চ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে DocType: Shopify Settings,For Company,কোম্পানি জন্য @@ -2139,7 +2139,7 @@ DocType: Material Request,Terms and Conditions Content,শর্তাবলী apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,কোর্স সময়সূচী তৈরি ত্রুটি ছিল DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,তালিকার প্রথম ব্যয় নির্ধারণকারীকে ডিফল্ট ব্যয়ের ব্যয় হিসাবে নির্ধারণ করা হবে। apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন। +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন। apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয় DocType: Packing Slip,MAT-PAC-.YYYY.-,Mat-পিএসি-.YYYY.- DocType: Maintenance Visit,Unscheduled,অনির্ধারিত @@ -2168,7 +2168,7 @@ DocType: Support Search Source,Response Options,প্রতিক্রিয DocType: HR Settings,Employee Settings,কর্মচারী সেটিংস apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,পেমেন্ট সিস্টেম লোড হচ্ছে ,Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না। +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না। apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,মুদ্রণ সেটিংস নিজ মুদ্রণ বিন্যাসে আপডেট DocType: Package Code,Package Code,প্যাকেজ কোড apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,শিক্ষানবিস @@ -2399,7 +2399,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,রুট অপ্টিমাইজ করুন DocType: Manufacturing Settings,Try planning operations for X days in advance.,অগ্রিম এক্স দিনের জন্য অপারেশন পরিকল্পনা চেষ্টা করুন. DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,আমাজন দ্বারা ট্যাক্স এবং চার্জ তথ্য আর্থিক ভাঙ্গন পায় DocType: SMS Center,Receiver List,রিসিভার তালিকা apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,অনুসন্ধান আইটেম @@ -2469,7 +2469,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,কোষ্ঠকাঠিন্য apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1} DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,কোন আইটেম পাওয়া যায় নি apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয় DocType: Share Transfer,Equity/Liability Account,ইক্যুইটি / দায় অ্যাকাউন্ট @@ -2606,6 +2606,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,যাতে টাইপ ,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন DocType: Asset,Gross Purchase Amount,গ্রস ক্রয়ের পরিমাণ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,খোলা ব্যালেন্স DocType: Asset,Depreciation Method,অবচয় পদ্ধতি DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা? @@ -2686,7 +2687,7 @@ DocType: Course,Course Abbreviation,কোর্সের সমাহার DocType: Budget,Action if Annual Budget Exceeded on PO,কার্য সম্পাদন যদি বার্ষিক বাজেট পি.ও. DocType: Student Leave Application,Student Leave Application,শিক্ষার্থীর ছুটি আবেদন DocType: Item,Will also apply for variants,এছাড়াও ভিন্নতা জন্য আবেদন করতে হবে -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","অ্যাসেট, বাতিল করা যাবে না হিসাবে এটি আগে থেকেই {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","অ্যাসেট, বাতিল করা যাবে না হিসাবে এটি আগে থেকেই {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},কর্মচারী {0} হাফ দিনে {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},মোট কাজ ঘন্টা সর্বোচ্চ কর্মঘন্টা চেয়ে বেশী করা উচিত হবে না {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,উপর @@ -2710,6 +2711,7 @@ DocType: Delivery Settings,Delivery Settings,ডেলিভারি সেট apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ডেটা আনুন apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} ছুটির প্রকারে অনুমোদিত সর্বাধিক ছুটি হল {1} DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,উপলভ্য ব্যবহারের জন্য তারিখ ক্রয়ের তারিখের পরে হওয়া উচিত DocType: Vehicle,Wheels,চাকা DocType: Packing Slip,To Package No.,নং প্যাকেজে DocType: Patient Relation,Family,পরিবার @@ -2723,7 +2725,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),বাক্স এই বন্টন (শুধু খসড়া) একটি অংশ কিনা তা চিহ্নিত DocType: Soil Texture,Loam,দোআঁশ মাটি -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,পেমেন্ট এন্ট্রি করতে apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1} ,Sales Invoice Trends,বিক্রয় চালান প্রবণতা @@ -2795,7 +2797,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,গার্ডিয়ান রুচি apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,অ্যাকাউন্টের নাম / সংখ্যা আপডেট করুন DocType: Naming Series,Current Value,বর্তমান মূল্য -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন DocType: Education Settings,Instructor Records to be created by,প্রশিক্ষক রেকর্ডস দ্বারা তৈরি করা হবে apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} তৈরি হয়েছে DocType: GST Account,GST Account,জিএসটি অ্যাকাউন্ট @@ -2812,7 +2814,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না DocType: Website Item Group,Website Item Group,ওয়েবসাইট আইটেমটি গ্রুপ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,কর্তব্য এবং কর DocType: Projects Settings,Projects Settings,প্রকল্প সেটিংস apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে @@ -2821,7 +2823,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,সরবরাহকৃত Qty DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-সি পি আর-.YYYY.- DocType: Purchase Order Item,Material Request Item,উপাদানের জন্য অনুরোধ আইটেম -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,দয়া করে ক্রয় রশিদ বাতিল {প্রথম} {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,দয়া করে ক্রয় রশিদ বাতিল {প্রথম} {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,আইটেম গ্রুপ বৃক্ষ. DocType: Production Plan,Total Produced Qty,মোট উত্পাদিত পরিমাণ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না @@ -2930,6 +2932,7 @@ DocType: Purchase Order,Delivered,নিষ্কৃত ,Vehicle Expenses,গাড়ির খরচ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,বিক্রয় ইনভয়েস নেভিগেশন ল্যাব টেস্ট (গুলি) তৈরি করুন DocType: Serial No,Invoice Details,চালান বিস্তারিত +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,অনুমান করুন এবং রাস্তা অনুকূলিত করার জন্য Google মানচিত্র সেটিংস সক্ষম করুন DocType: Grant Application,Show on Website,ওয়েবসাইট দেখান apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,শুরু করা যাক DocType: Hub Tracked Item,Hub Category,হাব বিভাগ @@ -2969,7 +2972,7 @@ DocType: Patient,Patient Details,রোগীর বিবরণ DocType: Inpatient Record,B Positive,বি ইতিবাচক apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",কর্মচারীর সর্বাধিক বেনিফিট {1} পূর্ববর্তী দাবি করা \ sum এর সমষ্টি {2} দ্বারা {1} অতিক্রম করেছে -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন." DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না DocType: Patient Medical Record,Patient Medical Record,রোগীর চিকিৎসা রেকর্ড @@ -3003,7 +3006,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,প্রতি ঘন্টায় মজুরী apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},তারিখ থেকে {0} কর্মী এর relieving তারিখ {1} পরে হতে পারে না DocType: Supplier,Is Internal Supplier,অভ্যন্তরীণ সরবরাহকারী DocType: Employee,Create User Permission,ব্যবহারকারীর অনুমতি তৈরি করুন @@ -3147,7 +3150,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি DocType: Amazon MWS Settings,After Date,তারিখ পরে apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। ,Department Analytics,বিভাগ বিশ্লেষণ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন @@ -3159,7 +3162,7 @@ DocType: Sales Invoice,Total Billing Amount,মোট বিলিং পরি apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ফি গঠন এবং ছাত্র গ্রুপ {0} প্রোগ্রাম পৃথক হয়। DocType: Bank Statement Transaction Entry,Receivable Account,গ্রহনযোগ্য অ্যাকাউন্ট apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,তারিখ থেকে বৈধ তারিখটি বৈধ তারিখ থেকে কম হওয়া আবশ্যক। -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2} DocType: Quotation Item,Stock Balance,স্টক ব্যালেন্স apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,সিইও @@ -3201,6 +3204,7 @@ DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয় DocType: Clinical Procedure,Inpatient Record,ইনপেশেন্ট রেকর্ড apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ক্রয়মূল্য তালিকা apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,লেনদেনের তারিখ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট @@ -3243,7 +3247,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,এক্সচেঞ্জ লাভ / ক্ষতির DocType: Opportunity,Lost Reason,লস্ট কারণ DocType: Amazon MWS Settings,Enable Amazon,অ্যামাজন সক্ষম করুন -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},সারি # {0}: অ্যাকাউন্ট {1} কোম্পানীর অন্তর্গত নয় {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},সারি # {0}: অ্যাকাউন্ট {1} কোম্পানীর অন্তর্গত নয় {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ডক টাইপ {0} খুঁজে পাওয়া যায়নি apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,নতুন ঠিকানা DocType: Quality Inspection,Sample Size,সাধারন মাপ @@ -3354,7 +3358,7 @@ DocType: Travel Request,Any other details,অন্য কোন বিবরণ DocType: Water Analysis,Origin,উত্স apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি @@ -3396,7 +3400,7 @@ DocType: BOM Item,Item operation,আইটেম অপারেশন apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,আপনি কি এই অ্যাপয়েন্টমেন্টটি বাতিল করতে চান? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,হোটেল রুম প্রাইসিং প্যাকেজ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,সেলস পাইপলাইন -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,প্রয়োজনীয় উপর DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফাইল apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},সারি মধ্যে আইটেম জন্য BOM দয়া করে নির্বাচন করুন {0} @@ -3417,7 +3421,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ DocType: Employee Separation,Employee Separation Template,কর্মচারী বিচ্ছেদ টেমপ্লেট DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,একটি বিক্রেতা হয়ে +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,একটি বিক্রেতা হয়ে DocType: Purchase Invoice,Credit To,ক্রেডিট apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,সক্রিয় বাড়ে / গ্রাহকরা DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,স্ট্যান্ডার্ড ডেলিভারি নোট বিন্যাস ব্যবহার করতে ফাঁকা ছেড়ে দিন @@ -3458,7 +3462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে." DocType: Contract,Fulfilment Status,পূরণের স্থিতি DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা @@ -3597,7 +3601,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ডক তারিখ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0} DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ @@ -3652,7 +3656,7 @@ DocType: Salary Structure,Total Earning,মোট আয় DocType: Purchase Receipt,Time at which materials were received,"উপকরণ গৃহীত হয়েছে, যা এ সময়" DocType: Products Settings,Products per Page,পণ্য প্রতি পৃষ্ঠা DocType: Stock Ledger Entry,Outgoing Rate,আউটগোয়িং কলের হার -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,বা +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,বা DocType: Sales Order,Billing Status,বিলিং অবস্থা apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,একটি সমস্যা রিপোর্ট apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ইউটিলিটি খরচ @@ -3679,7 +3683,6 @@ DocType: Complaint,Complaints,অভিযোগ DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,কর্মচারী ট্যাক্স মোছা ঘোষণা DocType: Payment Entry,Cheque/Reference Date,চেক / রেফারেন্স তারিখ DocType: Purchase Invoice,Total Taxes and Charges,মোট কর ও শুল্ক -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,উপলভ্য-জন্য-ব্যবহার তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয় DocType: Employee,Emergency Contact,জরুরি ভিত্তিতে যোগাযোগ করা DocType: Bank Reconciliation Detail,Payment Entry,পেমেন্ট এন্ট্রি ,sales-browser,বিক্রয়-ব্রাউজার @@ -3725,6 +3728,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),রিটার্ন (ক্রেডিট নোট) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,কাজ শুরু করুন apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},সম্পদ {0} জন্য সিরিয়াল নাম্বার প্রয়োজন নেই +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,অক্ষম করা হয়েছে টেমপ্লেট ডিফল্ট টেমপ্লেট হবে না apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন DocType: Account,Income Account,আয় অ্যাকাউন্ট @@ -3738,6 +3742,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,দুদক-SINV-.YYYY.- DocType: Loyalty Program,Help Section,সাহায্য বিভাগ apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,পূর্ববর্তী DocType: Appraisal Goal,Key Responsibility Area,কী দায়িত্ব ফোন +DocType: Delivery Trip,Distance UOM,দূরত্ব UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ছাত্র ব্যাচ আপনি উপস্থিতি, মূল্যায়ন এবং ছাত্রদের জন্য ফি ট্র্যাক সাহায্য" DocType: Payment Entry,Total Allocated Amount,সর্বমোট পরিমাণ apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,চিরস্থায়ী জায় জন্য ডিফল্ট জায় অ্যাকাউন্ট সেট @@ -3779,7 +3784,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি. DocType: Company,Stock Settings,স্টক সেটিংস apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী" @@ -4064,7 +4069,7 @@ DocType: Student Log,Academic,একাডেমিক DocType: Patient,Personal and Social History,ব্যক্তিগত ও সামাজিক ইতিহাস apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ব্যবহারকারী {0} তৈরি করেছেন DocType: Fee Schedule,Fee Breakup for each student,প্রতিটি ছাত্র জন্য ফি ভাঙ্গন -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,অসমান মাস জুড়ে লক্ষ্যমাত্রা বিতরণ মাসিক ডিস্ট্রিবিউশন নির্বাচন. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,কোড পরিবর্তন করুন DocType: Purchase Invoice Item,Valuation Rate,মূল্যনির্ধারণ হার @@ -4073,7 +4078,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,এজিড আইটিসি সেস ,Student Monthly Attendance Sheet,শিক্ষার্থীর মাসের এ্যাটেনডেন্স পত্রক apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,শপিং শাসন কেবল বিক্রয় জন্য প্রযোজ্য -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,হ্রাস সারি {0}: পরবর্তী দাম্পত্য তারিখ ক্রয় তারিখ আগে হতে পারে না +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,হ্রাস সারি {0}: পরবর্তী দাম্পত্য তারিখ ক্রয় তারিখ আগে হতে পারে না apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,প্রজেক্ট আরম্ভের তারিখ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,পর্যন্ত DocType: Rename Tool,Rename Log,পাসওয়ার্ড ভুলে গেছেন? পুনঃনামকরণ @@ -4090,12 +4095,10 @@ DocType: Assessment Result Tool,Result HTML,ফল এইচটিএমএল DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,সেলস লেনদেনের উপর ভিত্তি করে কতগুলি প্রকল্প এবং কোম্পানিকে আপডেট করা উচিত। apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,মেয়াদ শেষ apps/erpnext/erpnext/utilities/activation.py +117,Add Students,শিক্ষার্থীরা যোগ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী {0} \ মুছে দিন" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},দয়া করে নির্বাচন করুন {0} DocType: C-Form,C-Form No,সি-ফরম কোন DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,দূরত্ব +DocType: Delivery Stop,Distance,দূরত্ব apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,আপনার পণ্য বা পরিষেবাগুলি যে আপনি কিনতে বা বিক্রয় তালিকা। DocType: Water Analysis,Storage Temperature,সংগ্রহস্থল তাপমাত্রা DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4121,7 +4124,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,ওয়েবসাইট হোমপেজে জন্য এখানে বর্ণনা DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier নাম -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} এর জন্য তথ্য পুনরুদ্ধার করা যায়নি। +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} এর জন্য তথ্য পুনরুদ্ধার করা যায়নি। apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,প্রবেশ নিবন্ধন জার্নাল DocType: Contract,Fulfilment Terms,শর্তাবলী | DocType: Sales Invoice,Time Sheet List,টাইম শিট তালিকা @@ -4301,7 +4304,7 @@ DocType: Student,EDU-STU-.YYYY.-,Edu-Stu-.YYYY.- DocType: Serial No,Warranty / AMC Details,পাটা / এএমসি বিস্তারিত apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ভ্রমণ ভিত্তিক গ্রুপ জন্য ম্যানুয়ালি ছাত্র নির্বাচন DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,রাস্তা অনুকূলিতকরণ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,রাস্তা অনুকূলিতকরণ DocType: Travel Itinerary,Non Diary,অ ডায়েরি apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,বাম কর্মচারীদের জন্য রিটেনশন বোনাস তৈরি করতে পারবেন না DocType: Lead,Market Segment,মার্কেটের অংশ @@ -4331,7 +4334,7 @@ DocType: Amazon MWS Settings,Synch Products,শঙ্ক পণ্য DocType: Loyalty Point Entry,Loyalty Program,বিশ্বস্ততা প্রোগ্রাম DocType: Student Guardian,Father,পিতা apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,সমর্থন টিকেট -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন DocType: Attendance,On Leave,ছুটিতে apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,আপডেট পান @@ -4376,7 +4379,7 @@ DocType: Location,Check if it is a hydroponic unit,এটি একটি hydrop apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ক্রমিক নং এবং ব্যাচ DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,মূল্যায়ন মানদণ্ড স্কোর যোগফল {0} হতে হবে. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations সংখ্যা বুক নির্ধারণ করুন +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations সংখ্যা বুক নির্ধারণ করুন DocType: Supplier Scorecard Period,Calculations,গণনাগুলি apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,মূল্য বা স্টক DocType: Payment Terms Template,Payment Terms,পরিশোধের শর্ত @@ -4395,7 +4398,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,আপনার কোম্পানি সম্পর্কে apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে @@ -4496,6 +4499,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,উদ্ভিদ বিশ্লেষণ মানচিত্র DocType: Cheque Print Template,Cheque Height,চেক উচ্চতা DocType: Supplier,Supplier Details,সরবরাহকারী +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ DocType: Setup Progress,Setup Progress,সেটআপ অগ্রগতি DocType: Expense Claim,Approval Status,অনুমোদন অবস্থা apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0} @@ -4588,7 +4592,6 @@ DocType: Assessment Plan,Assessment Plan,অ্যাসেসমেন্ট DocType: Travel Request,Fully Sponsored,সম্পূর্ণ স্পনসর apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,বিপরীত জার্নাল এন্ট্রি apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,গ্রাহক {0} তৈরি করা হয়। -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন DocType: Stock Settings,Limit Percent,সীমা শতকরা apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,বর্তমানে কোন গুদামে পন্য উপলব্ধ নেই ,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার @@ -4647,7 +4650,7 @@ DocType: Appointment Type,Default Duration,ডিফল্ট সময়কা DocType: BOM Explosion Item,Source Warehouse,উত্স ওয়্যারহাউস DocType: Installation Note,Installation Date,ইনস্টলেশনের তারিখ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,লেজার শেয়ার করুন -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,সেলস ইনভয়েস {0} তৈরি করেছে DocType: Employee,Confirmation Date,নিশ্চিতকরণ তারিখ DocType: Inpatient Occupancy,Check Out,চেক আউট @@ -4667,6 +4670,7 @@ DocType: Lead,Lead Owner,লিড মালিক DocType: Production Plan,Sales Orders Detail,বিক্রয় আদেশ বিস্তারিত DocType: Bin,Requested Quantity,অনুরোধ পরিমাণ DocType: Fees,EDU-FEE-.YYYY.-,Edu-ফী-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন DocType: Patient,Marital Status,বৈবাহিক অবস্থা DocType: Stock Settings,Auto Material Request,অটো উপাদানের জন্য অনুরোধ DocType: Woocommerce Settings,API consumer secret,API কনজিউমার গোপনীয়তা @@ -4719,7 +4723,7 @@ DocType: Purchase Invoice,Terms,শর্তাবলী apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,দিন নির্বাচন করুন DocType: Academic Term,Term Name,টার্ম নাম apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ক্রেডিট ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,বেতন স্লিপ তৈরি করা হচ্ছে ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,বেতন স্লিপ তৈরি করা হচ্ছে ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,আপনি রুট নোড সম্পাদনা করতে পারবেন না। DocType: Buying Settings,Purchase Order Required,আদেশ প্রয়োজন ক্রয় apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,সময় নির্ণায়ক @@ -4755,7 +4759,7 @@ DocType: Lab Test Template,Standard Selling Rate,স্ট্যান্ডা DocType: Account,Rate at which this tax is applied,"এই ট্যাক্স প্রয়োগ করা হয়, যা এ হার" DocType: Cash Flow Mapper,Section Name,বিভাগের নাম apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,রেকর্ডার Qty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},হ্রাস সারি {0}: দরকারী জীবন পরে প্রত্যাশিত মান {1} এর চেয়ে বড় বা সমান হতে হবে +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},হ্রাস সারি {0}: দরকারী জীবন পরে প্রত্যাশিত মান {1} এর চেয়ে বড় বা সমান হতে হবে apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,বর্তমান জব DocType: Company,Stock Adjustment Account,শেয়ার সামঞ্জস্য অ্যাকাউন্ট apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,খরচ লেখা @@ -4802,7 +4806,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,স্কুল হাউস DocType: Serial No,Out of AMC,এএমসি আউট DocType: Opportunity,Opportunity Amount,সুযোগ পরিমাণ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ DocType: Driver,HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা @@ -4843,7 +4847,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,শ্রমি apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ব্যাচ: DocType: Volunteer,Afternoon,বিকেল DocType: Loyalty Program,Loyalty Program Help,আনুগত্য প্রোগ্রাম সাহায্য -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয় +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয় apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ওপেন হিসাবে সেট করুন DocType: Cheque Print Template,Scanned Cheque,স্ক্যান করা চেক DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,জমা লেনদেনের পরিচিতিতে স্বয়ংক্রিয় ইমেল পাঠান. @@ -4856,7 +4860,7 @@ DocType: Purchase Order,Customer Contact Email,গ্রাহক যোগা DocType: Warranty Claim,Item and Warranty Details,আইটেম এবং পাটা বিবরণ DocType: Chapter,Chapter Members,অধ্যায় সদস্যবৃন্দ DocType: Sales Team,Contribution (%),অবদান (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,প্রকল্প {0} ইতিমধ্যে বিদ্যমান DocType: Clinical Procedure,Nursing User,নার্সিং ব্যবহারকারী DocType: Employee Benefit Application,Payroll Period,পলল সময়কাল @@ -4864,6 +4868,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,উদ্ভিদ বিশ্ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},সিরিয়াল না {0} ব্যাচের অন্তর্গত নয় {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,দায়িত্ব apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,এই উদ্ধৃতির বৈধতা মেয়াদ শেষ হয়েছে। +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী {0} \ মুছে দিন" DocType: Expense Claim Account,Expense Claim Account,ব্যয় দাবি অ্যাকাউন্ট DocType: Account,Capital Work in Progress,অগ্রগতিতে ক্যাপিটাল ওয়ার্ক DocType: Accounts Settings,Allow Stale Exchange Rates,স্টেলা এক্সচেঞ্জের হার মঞ্জুর করুন @@ -4944,7 +4950,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,বি apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ইস্যু উপাদান apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext সঙ্গে Shopify সংযোগ করুন DocType: Material Request Item,For Warehouse,গুদাম জন্য -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে DocType: Employee,Offer Date,অপরাধ তারিখ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,উদ্ধৃতি apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না. @@ -4994,7 +5000,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা DocType: Contract,Unfulfilled,অপরিটুষ্ত DocType: Delivery Note Item,From Warehouse,গুদাম থেকে -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী DocType: Shopify Settings,Default Customer,ডিফল্ট গ্রাহক DocType: Sales Stage,Stage Name,পর্যায় নাম @@ -5036,7 +5042,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ DocType: Patient,Inpatient Status,ইনপেশেন্ট স্ট্যাটাস DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ @@ -5072,7 +5078,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,কার্ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,গ্রুপ দ্বারা DocType: Guardian,Interests,রুচি apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,কিছু বেতন স্লিপ জমা দিতে পারে নি +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,কিছু বেতন স্লিপ জমা দিতে পারে নি DocType: Exchange Rate Revaluation,Get Entries,প্রবেশ করুন প্রবেশ করুন DocType: Production Plan,Get Material Request,উপাদান অনুরোধ করুন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ঠিকানা খরচ @@ -5156,7 +5162,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0} DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,অননুমোদিত. দয়া করে পরিষেবা ইউনিট প্রকারটি অক্ষম করুন apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ই-মেইল ঠিকানা অবশ্যই ইউনিক হতে হবে, ইতিমধ্যে অস্তিত্বমান {0}" DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ @@ -5196,7 +5202,7 @@ DocType: Staffing Plan Detail,Vacancies,খালি DocType: Hotel Room,Hotel Room,হোটেল রুম apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1} DocType: Leave Type,Rounding,রাউন্ডইং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।" DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ @@ -5251,7 +5257,7 @@ DocType: Complaint,Complaint,অভিযোগ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0} DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,পুনঃঅর্থায়ন এন্ট্রি করুন -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,সব বিভাগে +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,সব বিভাগে DocType: Healthcare Service Unit,Vacant,খালি DocType: Patient,Alcohol Past Use,অ্যালকোহল অতীত ব্যবহার DocType: Fertilizer Content,Fertilizer Content,সার কনটেন্ট @@ -5262,7 +5268,7 @@ DocType: Share Transfer,Transfer,হস্তান্তর apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,এই অর্ডার অর্ডার বাতিল করার আগে অর্ডার অর্ডার {0} বাতিল করা আবশ্যক apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না DocType: Employee Benefit Claim,Benefit Type and Amount,বেনিফিট টাইপ এবং পরিমাণ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,রুম বুকড @@ -5406,7 +5412,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,বি DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,বিক্রয় কমিশনের DocType: Job Offer Term,Value / Description,মূল্য / বিবরণ: -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}" DocType: Tax Rule,Billing Country,বিলিং দেশ DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ DocType: Restaurant Order Entry,Restaurant Order Entry,রেস্টুরেন্ট অর্ডার এন্ট্রি @@ -5445,12 +5451,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,ভাঙ্গন DocType: Travel Itinerary,Vegetarian,নিরামিষ DocType: Patient Encounter,Encounter Date,দ্বন্দ্বের তারিখ -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক ডেটা DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ DocType: Bank Guarantee,Name of Beneficiary,সুবিধা গ্রহণকারীর নাম DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",সর্বশেষ মূল্যনির্ধারণ হার / মূল্য তালিকা হার / কাঁচামালের সর্বশেষ ক্রয়ের হারের ভিত্তিতে স্বয়ংক্রিয়ভাবে নির্ধারিত BOM- এর মূল্য নির্ধারনের মাধ্যমে। DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা! @@ -5478,7 +5485,7 @@ DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0} @@ -5511,7 +5518,7 @@ DocType: Restaurant Order Entry,Restaurant Table,রেস্টুরেন্ DocType: Hotel Room,Hotel Manager,হোটেল ব্যবস্থাপক apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল DocType: Purchase Invoice,Taxes and Charges Added,কর ও চার্জ যোগ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,হ্রাস সারি {0}: পরবর্তী অবচয় তারিখটি আগে উপলব্ধ নাও হতে পারে ব্যবহারের জন্য তারিখ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,হ্রাস সারি {0}: পরবর্তী অবচয় তারিখটি আগে উপলব্ধ নাও হতে পারে ব্যবহারের জন্য তারিখ ,Sales Funnel,বিক্রয় ফানেল apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,সমাহার বাধ্যতামূলক DocType: Project,Task Progress,টাস্ক অগ্রগতি @@ -5525,7 +5532,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ভূমিকা হ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,সকল গ্রাহকের গ্রুপ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,সঞ্চিত মাসিক DocType: Attendance Request,On Duty,কাজে আছি -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},স্টাফিং প্ল্যান {0} ইতিমধ্যে পদায়ন জন্য বিদ্যমান {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই @@ -5604,11 +5611,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ইউওম, আইটেম গ্রুপ, বর্ণনা এবং ঘন্টাগুলির সংখ্যাগুলি যেমন আইটেম ক্ষেত্র কনফিগার করুন।" DocType: Certification Application,Certification Status,সার্টিফিকেশন স্থিতি -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,নগরচত্বর +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,নগরচত্বর DocType: Travel Itinerary,Travel Advance Required,ভ্রমণ অগ্রগতি প্রয়োজন DocType: Subscriber,Subscriber Name,গ্রাহক নাম DocType: Serial No,Out of Warranty,পাটা আউট -DocType: Cashier Closing,Cashier-closing-,ক্যাশিয়ার closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ম্যাপেড ডেটা টাইপ DocType: BOM Update Tool,Replace,প্রতিস্থাপন করা apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,কোন পণ্য পাওয়া যায় নি। @@ -5695,7 +5701,6 @@ DocType: Quality Inspection,Incoming,ইনকামিং apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,বিক্রয় এবং ক্রয় জন্য ডিফল্ট ট্যাক্স টেমপ্লেট তৈরি করা হয়। apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,মূল্যায়ন ফলাফল রেকর্ড {0} ইতিমধ্যে বিদ্যমান। DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","উদাহরণ: ABCD। ##### যদি সিরিজ সেট করা থাকে এবং ব্যাচ নাম লেনদেনের ক্ষেত্রে উল্লেখ করা হয় না, তাহলে এই সিরিজের উপর ভিত্তি করে স্বয়ংক্রিয় ব্যাচ নম্বর তৈরি করা হবে। আপনি যদি সবসময় এই আইটেমটির জন্য ব্যাচ নংকে স্পষ্টভাবে উল্লেখ করতে চান, তবে এই ফাঁকা স্থানটি ছেড়ে দিন। দ্রষ্টব্য: এই সেটিং স্টক সেটিংসের নামকরণ সিরিজ প্রিফিক্সের উপর অগ্রাধিকার পাবে।" -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন DocType: Contract,Party User,পার্টি ব্যবহারকারী apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল @@ -5896,7 +5901,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,গড় হার -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক DocType: Subscription Plan Detail,Plan,পরিকল্পনা apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম @@ -5965,7 +5970,7 @@ DocType: Item Price,Item Price,আইটেমের মূল্য apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,সাবান ও ডিটারজেন্ট DocType: BOM,Show Items,আইটেম দেখান apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,সময় সময় তার চেয়ে অনেক বেশী হতে পারে না. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,আপনি কি ইমেলের মাধ্যমে সমস্ত গ্রাহকদের অবহিত করতে চান? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,আপনি কি ইমেলের মাধ্যমে সমস্ত গ্রাহকদের অবহিত করতে চান? DocType: Subscription Plan,Billing Interval,বিলিং বিরতি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,মোশন পিকচার ও ভিডিও apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,আদেশ @@ -5974,9 +5979,9 @@ DocType: Salary Detail,Component,উপাদান apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,সারি {0}: {1} 0 এর থেকে বড় হতে হবে DocType: Assessment Criteria,Assessment Criteria Group,অ্যাসেসমেন্ট নির্ণায়ক গ্রুপ DocType: Healthcare Settings,Patient Name By,রোগীর নাম দ্বারা -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} থেকে {1} পর্যন্ত বেতন জন্য আগমন জার্নাল এন্ট্রি +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} থেকে {1} পর্যন্ত বেতন জন্য আগমন জার্নাল এন্ট্রি DocType: Sales Invoice Item,Enable Deferred Revenue,বিলম্বিত রাজস্ব সক্ষম করুন -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত অবচয় সমান চেয়ে কম হতে হবে {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত অবচয় সমান চেয়ে কম হতে হবে {0} DocType: Warehouse,Warehouse Name,ওয়ারহাউস নাম apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,প্রকৃত শুরুর তারিখ প্রকৃত শেষ তারিখের চেয়ে কম হওয়া আবশ্যক DocType: Naming Series,Select Transaction,নির্বাচন লেনদেন @@ -6127,7 +6132,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","মাল্টি-টিয়ার প্রোগ্রামের ক্ষেত্রে, গ্রাহকরা তাদের ব্যয় অনুযায়ী সংশ্লিষ্ট টায়ারে স্বয়ংক্রিয়ভাবে নিয়োগ পাবেন" DocType: Appointment Type,Physician,চিকিত্সক apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে. @@ -6271,7 +6276,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী DocType: Asset,Custodian,জিম্মাদার apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} থেকে {2} পর্যন্ত {0} অর্থ প্রদান +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} থেকে {2} পর্যন্ত {0} অর্থ প্রদান apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,জামানতবিহীন ঋণ DocType: Cost Center,Cost Center Name,খরচ কেন্দ্র নাম DocType: Student,B+,B + @@ -6303,6 +6308,7 @@ DocType: Item,Has Serial No,সিরিয়াল কোন আছে DocType: Employee,Date of Issue,প্রদান এর তারিখ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1} +DocType: Global Defaults,Default Distance Unit,ডিফল্ট দূরত্ব ইউনিট apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না DocType: Issue,Content Type,কোন ধরনের @@ -6358,7 +6364,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে DocType: Asset,Naming Series,নামকরণ সিরিজ DocType: Vital Signs,Coated,প্রলিপ্ত -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক DocType: GoCardless Settings,GoCardless Settings,GoCardless সেটিংস DocType: Leave Block List,Leave Block List Name,ব্লক তালিকা নাম DocType: Certified Consultant,Certification Validity,সার্টিফিকেশন বৈধতা @@ -6425,6 +6431,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ব্যাংক হোল্ডার apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ল্যাব টেস্ট দেখুন DocType: Hub Users,Hub Users,হাব ব্যবহারকারীগণ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল DocType: Purchase Invoice,Y,ওয়াই DocType: Maintenance Visit,Maintenance Date,রক্ষণাবেক্ষণ তারিখ DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল কোন @@ -6439,7 +6446,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,সর্বোচ্চ শক্তি apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,প্রিসেটগুলি ইনস্টল করা হচ্ছে DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন DocType: Grant Application,Has any past Grant Record,কোন অতীতের গ্রান্ট রেকর্ড আছে @@ -6466,7 +6473,7 @@ DocType: Selling Settings,Settings for Selling Module,মডিউল বিক DocType: Hotel Room Reservation,Hotel Room Reservation,হোটেল রুম সংরক্ষণ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,গ্রাহক সেবা DocType: BOM,Thumbnail,ছোট -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ইমেল আইডি সঙ্গে কোন যোগাযোগ পাওয়া যায় নি। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ইমেল আইডি সঙ্গে কোন যোগাযোগ পাওয়া যায় নি। DocType: Item Customer Detail,Item Customer Detail,আইটেম গ্রাহক বিস্তারিত DocType: Notification Control,Prompt for Email on Submission of,জমা ইমেইল জন্য অনুরোধ করা apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},কর্মীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করে {1} @@ -6721,7 +6728,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),গোলাকৃত apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন. DocType: Leave Block List,Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","যদি আনুগত্যকালের আনুপাতিক মেয়াদকালের মেয়াদ শেষ হয়ে যায়, তাহলে মেয়াদ শেষের সময়টি খালি রাখুন অথবা 0।" DocType: Asset Maintenance Team,Maintenance Team Members,রক্ষণাবেক্ষণ দলের সদস্যদের DocType: Loyalty Point Entry,Purchase Amount,ক্রয় মূল @@ -6729,7 +6735,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",আইটেম {1} এর সিরিয়াল নং {0} প্রদান করা যাবে না কারণ এটি বিক্রয় আদেশটি সম্পূর্ণ করার জন্য সংরক্ষিত আছে {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} সৃষ্টি -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না DocType: Employee Benefit Application,Employee Benefits,কর্মচারীর সুবিধা apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1} DocType: Work Order,Manufactured Qty,শিল্পজাত Qty @@ -6745,6 +6751,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ব apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN তে apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন DocType: Healthcare Settings,Invoice Appointments Automatically,স্বয়ংক্রিয়ভাবে চালান নিয়োগ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি DocType: Salary Component,Variable Based On Taxable Salary,করযোগ্য বেতন উপর ভিত্তি করে পরিবর্তনশীল @@ -6793,7 +6800,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks সাথে সংযোগ স্থাপন DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। DocType: Purchase Invoice,input service,ইনপুট পরিষেবা apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4} DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার @@ -6923,7 +6930,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,লোডিং জন্য পছন্দের ক্ষেত্র apps/erpnext/erpnext/config/selling.py +184,Analytics,বৈশ্লেষিক ন্যায় apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,কার্ট খালি হয় -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",আইটেম {0} এর কোন সিরিয়াল নাম্বার নেই। ক্রমাগত ক্রমিক সংখ্যাগুলি / সিরিয়াল নাম্বারের উপর ভিত্তি করে ডেলিভারি থাকতে পারে DocType: Vehicle,Model,মডেল @@ -6953,7 +6959,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,পরিবর্তন করতে কিছুই নেই apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,একটি CSV ফাইল নির্বাচন করুন DocType: Holiday List,Total Holidays,মোট ছুটির দিন -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,প্রেরণের জন্য অনুপস্থিত ইমেল টেমপ্লেট। ডেলিভারি সেটিংস এক সেট করুন। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,প্রেরণের জন্য অনুপস্থিত ইমেল টেমপ্লেট। ডেলিভারি সেটিংস এক সেট করুন। DocType: Student Leave Application,Mark as Present,বর্তমান হিসাবে চিহ্নিত করুন DocType: Supplier Scorecard,Indicator Color,নির্দেশক রঙ DocType: Purchase Order,To Receive and Bill,জখন এবং বিল থেকে @@ -6962,7 +6968,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,বৈশ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,সিরিয়াল নম্বর নির্বাচন করুন apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ডিজাইনার apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,শর্তাবলী টেমপ্লেট -DocType: Serial No,Delivery Details,প্রসবের বিবরণ +DocType: Delivery Trip,Delivery Details,প্রসবের বিবরণ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1} DocType: Program,Program Code,প্রোগ্রাম কোড DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও শর্তাদি সহায়তা @@ -6986,7 +6992,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড DocType: Cash Flow Mapping,Is Income Tax Expense,আয়কর ব্যয় হয় apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,আপনার অর্ডার প্রসবের জন্য আউট! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,এই চেক শিক্ষার্থীর ইন্সটিটিউটের হোস্টেল এ অবস্থিত হয়। apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,উপরে টেবিল এ সেলস অর্ডার প্রবেশ করুন ,Stock Summary,শেয়ার করুন সংক্ষিপ্ত diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index 010ff0710b3..72ee8e7901f 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Ime perioda DocType: Employee,Salary Mode,Plaća način -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrujte se +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrujte se DocType: Patient,Divorced,Rastavljen DocType: Support Settings,Post Route Key,Post Route Key DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show Em DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi kurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.- DocType: Purchase Order,Customer Contact,Kontakt kupca DocType: Patient Appointment,Check availability,Provjera dostupnosti @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Ostavite ime tipa apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Pokaži otvoren apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Updated uspješno apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} u redu {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} u redu {1} DocType: Asset Finance Book,Depreciation Start Date,Datum početka amortizacije DocType: Pricing Rule,Apply On,Primjeni na DocType: Item Price,Multiple Item prices.,Više cijene stavke. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Izdajte kreditnu poruku DocType: Lab Prescription,Lab Prescription,Lab recept ,Delay Days,Dani odlaganja apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Lista odmora apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovođa apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodajni cjenik DocType: Patient,Tobacco Current Use,Upotreba duvana +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i završetka se preklapa sa kartom posla {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna stopa DocType: Cost Center,Stock User,Stock korisnika DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodajte korisnike na Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Dodajte korisnike na Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati . DocType: Sales Invoice,Company Address,Company Adresa DocType: BOM,Operations,Operacije @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Primarna adresa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina DocType: Production Plan,Material Request Detail,Zahtev za materijal za materijal DocType: Selling Settings,Default Quotation Validity Days,Uobičajeni dani valute kvotiranja -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" DocType: SMS Center,SMS Center,SMS centar DocType: Payroll Entry,Validate Attendance,Potvrdite prisustvo DocType: Sales Invoice,Change Amount,Promjena Iznos @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Raspored lekara DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima DocType: Vehicle,Additional Details,Dodatni Detalji apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa dano -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju. DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos DocType: Lab Test,Submitted Date,Datum podnošenja @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Objavite u Hub DocType: Student Admission,Student Admission,student Ulaz ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikal {0} je otkazan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum DocType: Contract Template,Fulfilment Terms and Conditions,Uslovi ispunjavanja uslova apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materijal zahtjev DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Postavke za račune apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Ne možete obrađiti rutu, pošto su Google Map Settings podešene." DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti DocType: Item,Synced With Hub,Pohranjen Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Nije sertifikovan DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1} DocType: Crop Cycle,LInked Analysis,LInked Analysis DocType: POS Closing Voucher,POS Closing Voucher,POS zatvoreni vaučer DocType: Contract,Lapsed,Propušteno @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Održavanje Tip apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisanim na predmetu {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ime studenta: DocType: POS Closing Voucher Details,Difference,Razlika +DocType: Delivery Settings,Delay between Delivery Stops,Kašnjenje između prekida isporuke apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Bez rezultata DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,Instalirano% apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Iznajmljen od datuma apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta dijelova za izgradnju DocType: POS Profile User,POS Profile User,POS korisnik profila -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Red {0}: datum početka amortizacije je potreban +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Red {0}: datum početka amortizacije je potreban DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge DocType: Subscription Invoice,Subscription Invoice,Pretplata faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direktni prihodi @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika DocType: Employee,IFSC Code,IFSC kod -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i završetka se preklapa sa kartom posla {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji" DocType: BOM,Operating Cost,Operativni troškovi DocType: Crop,Produced Items,Proizvedene stavke @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Sprečite RFQs DocType: Hub User,Hub User,Hub User apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Provjerite prodajnog naloga -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1} DocType: Project Task,Project Task,Projektni zadatak DocType: Loyalty Point Entry Redemption,Redeemed Points,Iskorišćene tačke ,Lead Id,Lead id @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Batch ime DocType: Fee Validity,Max number of visit,Maksimalan broj poseta ,Hotel Room Occupancy,Hotelska soba u posjedu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati DocType: GST Settings,GST Settings,PDV Postavke apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa n DocType: Vehicle Log,Service Details,usluga Detalji DocType: Lab Test Template,Grouped,Grupisano DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Podnošenje plata ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Podnošenje plata ... DocType: Bank Guarantee,Bank Guarantee Number,Bankarska garancija Broj DocType: Assessment Criteria,Assessment Criteria,Kriteriji procjene DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite lojalnostne tačke apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Plaćanje Ulaz je već stvorena DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Plaća Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} je ušao više puta DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana DocType: Shopping Cart Settings,Show Stock Availability,Show Stock Availability -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2} DocType: Location,Longitude,Dužina ,Absent Student Report,Odsutan Student Report DocType: Crop,Crop Spacing UOM,Crop Spacing UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Posebnosti @@ -1295,7 +1295,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratorijski testovi i vitalni znaci DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Niti jedan zaposlenik pronađena DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Student Grupa je već ažurirana. @@ -1349,7 +1349,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Stavka hotela u sobi DocType: Loyalty Program Collection,Tier Name,Tier Name DocType: HR Settings,Enter retirement age in years,Unesite dob za odlazak u penziju u godinama DocType: Crop,Target Warehouse,Ciljana galerija -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming DocType: Payroll Employee Detail,Payroll Employee Detail,Detalji o zaposlenima apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Molimo odaberite skladište DocType: Cheque Print Template,Starting location from left edge,Početna lokacija od lijevog ruba @@ -1439,7 +1438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktivna -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nema stavki za prenos DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promeni datum izdanja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Završena količina proizvoda {0} i Za količinu {1} ne mogu biti različite @@ -1666,6 +1665,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetno DocType: Project,First Email,Prva e-pošta DocType: Company,Exception Budget Approver Role,Izuzetna budžetska uloga odobravanja DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Jednom podešen, ovaj račun će biti na čekanju do određenog datuma" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos DocType: Repayment Schedule,Interest Amount,Iznos kamata @@ -1677,7 +1677,7 @@ DocType: Share Transfer,Issue,Tiketi apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Zapisi DocType: Asset,Scrapped,odbačen DocType: Item,Item Defaults,Item Defaults -DocType: Purchase Invoice,Returns,povraćaj +DocType: Cashier Closing,Returns,povraćaj DocType: Job Card,WIP Warehouse,WIP Skladište apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,regrutacija @@ -1691,7 +1691,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tip prenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija DocType: Diagnosis,Diagnosis,Dijagnoza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju DocType: Attendance Request,Explanation,Objašnjenje @@ -1704,7 +1703,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materija DocType: Email Digest,Purchase Orders Items Overdue,Nalozi za kupovinu narudžbine apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poštanski broj apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Prodajnog naloga {0} je {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0} DocType: Opportunity,Contact Info,Kontakt Informacije apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unosi apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ne može promovirati zaposlenika sa statusom levo @@ -1716,7 +1715,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja DocType: Company,Date of Commencement,Datum početka DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail poslan na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail poslan na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2} @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Od zaposlenika DocType: Driver,Cellphone Number,Broj mobitela DocType: Project,Monitor Progress,Napredak monitora -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula DocType: Journal Entry,Make Difference Entry,Čine razliku Entry DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Odjeljak DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promena klijentske grupe za izabranog klijenta nije dozvoljena. ,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska. DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ne može se podesiti više postavki postavki za preduzeće. DocType: Purchase Invoice Item,Net Rate,Neto stopa @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,Odmor apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type je lijevan DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane DocType: Job Opening,Staffing Plan,Plan zapošljavanja DocType: Bank Guarantee,Validity in Days,Valjanost u Dani @@ -1873,7 +1872,7 @@ DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište ,Trial Balance,Pretresno bilanca -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavljanje Zaposlenih DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Odaberite prefiks prvi @@ -1981,7 +1980,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neuspešno se prijaviti apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Sredstvo {0} kreirano DocType: Special Test Items,Special Test Items,Specijalne testne jedinice -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL @@ -1993,7 +1992,7 @@ DocType: Vehicle,Fuel UOM,gorivo UOM DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos DocType: Volunteer,Volunteer Name,Ime volontera -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o isporuci ne važi za zemlju {0} @@ -2082,6 +2081,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cil DocType: Salary Component,Earning,Zarada DocType: Supplier Scorecard,Scoring Criteria,Kriteriji bodovanja DocType: Purchase Invoice,Party Account Currency,Party računa valuta +DocType: Delivery Trip,Total Estimated Distance,Ukupna procenjena rastojanja ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj DocType: Item Barcode,EAN,EAN @@ -2120,7 +2120,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projekti DocType: Payment Request,Transaction Currency,transakcija valuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Neki e-mailovi su nevažeći +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Neki e-mailovi su nevažeći DocType: Work Order Operation,Operation Description,Operacija Opis apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema. DocType: Quotation,Shopping Cart,Korpa @@ -2144,7 +2144,7 @@ DocType: Student Admission,Eligibility and Details,Prihvatljivost i Detalji apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena DocType: Shopify Settings,For Company,Za tvrtke @@ -2158,7 +2158,7 @@ DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veća od 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Stavka {0} nijestock Stavka DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanski @@ -2187,7 +2187,7 @@ DocType: Support Search Source,Response Options,Opcije odgovora DocType: HR Settings,Employee Settings,Postavke zaposlenih apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Uplata platnog sistema ,Batch-Wise Balance History,Batch-Wise bilanca Povijest -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print DocType: Package Code,Package Code,paket kod apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt @@ -2421,7 +2421,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}. DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dobije finansijski raspad podataka o porezima i naplaćuje Amazon DocType: SMS Center,Receiver List,Lista primalaca apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Traži Stavka @@ -2491,7 +2491,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Zapremljen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1} DocType: Customer,Default Price List,Zadani cjenik -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,rekord Asset pokret {0} stvorio +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,rekord Asset pokret {0} stvorio apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ništa nije pronađeno. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obaveza @@ -2628,6 +2628,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Vrsta narudžbe ,Item-wise Sales Register,Stavka-mudri prodaja registar DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početni balansi DocType: Asset,Depreciation Method,Način Amortizacija DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope? @@ -2708,7 +2709,7 @@ DocType: Course,Course Abbreviation,Skraćenica za golf DocType: Budget,Action if Annual Budget Exceeded on PO,Akcija ako je godišnji budžet prešao na PO DocType: Student Leave Application,Student Leave Application,Student Leave aplikacije DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na @@ -2732,6 +2733,7 @@ DocType: Delivery Settings,Delivery Settings,Postavke isporuke apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Izvadite podatke apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1} DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Datum dostupan za korištenje treba da bude nakon datuma kupovine DocType: Vehicle,Wheels,Wheels DocType: Packing Slip,To Package No.,Za Paket br DocType: Patient Relation,Family,Porodica @@ -2745,7 +2747,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti) DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravite unos Plaćanje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1} ,Sales Invoice Trends,Trendovi prodajnih računa @@ -2817,7 +2819,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Interesi apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ažurirajte ime / broj računa DocType: Naming Series,Current Value,Trenutna vrijednost -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini DocType: Education Settings,Instructor Records to be created by,Instruktorske zapise koje kreira apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} kreirao DocType: GST Account,GST Account,GST račun @@ -2835,7 +2837,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi DocType: Projects Settings,Projects Settings,Postavke projekata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Unesite Referentni datum @@ -2844,7 +2846,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY.- DocType: Purchase Order Item,Material Request Item,Materijal Zahtjev artikla -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Molim poništite prvo kupoprodajni nalog {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Molim poništite prvo kupoprodajni nalog {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree stavke skupina . DocType: Production Plan,Total Produced Qty,Ukupno proizvedeni količina apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge @@ -2953,6 +2955,7 @@ DocType: Purchase Order,Delivered,Isporučeno ,Vehicle Expenses,Troškovi vozila DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na računu za prodaju DocType: Serial No,Invoice Details,Račun Detalji +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Molimo omogućite podešavanja Google mapa da biste procijenili i optimizirali rute DocType: Grant Application,Show on Website,Show on Website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite DocType: Hub Tracked Item,Hub Category,Glavna kategorija @@ -2992,7 +2995,7 @@ DocType: Patient,Patient Details,Detalji pacijenta DocType: Inpatient Record,B Positive,B Pozitivan apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} prethodnog zahtijevnog \ iznosa -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom." DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora DocType: Patient Medical Record,Patient Medical Record,Medicinski zapis pacijenta @@ -3026,7 +3029,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Plaće po satu apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1} DocType: Supplier,Is Internal Supplier,Je interni snabdevač DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika @@ -3170,7 +3173,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Dugotrajne imovine DocType: Amazon MWS Settings,After Date,Posle Datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. ,Department Analytics,Odjel analitike apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu @@ -3182,7 +3185,7 @@ DocType: Sales Invoice,Total Billing Amount,Ukupan iznos naplate apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} su različiti. DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Važi od datuma mora biti manji od važećeg datuma. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2} DocType: Quotation Item,Stock Balance,Kataloški bilanca apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Naloga prodaje na isplatu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3224,6 +3227,7 @@ DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,To je potrebno Debit DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupoprodajna cijena List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača. @@ -3266,7 +3270,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange dobitak / gubitak DocType: Opportunity,Lost Reason,Razlog gubitka DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nije moguće pronaći DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa DocType: Quality Inspection,Sample Size,Veličina uzorka @@ -3377,7 +3381,7 @@ DocType: Travel Request,Any other details,Bilo koji drugi detalj DocType: Water Analysis,Origin,Poreklo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Izaberite promjene iznos računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izaberite promjene iznos računa DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3419,7 +3423,7 @@ DocType: BOM Item,Item operation,Rad operacija apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket za hotelsku sobu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodaja Pipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On DocType: Rename Tool,File to Rename,File da biste preimenovali apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0} @@ -3440,7 +3444,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke DocType: Employee Separation,Employee Separation Template,Šablon za razdvajanje zaposlenih DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite Prodavac +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Postanite Prodavac DocType: Purchase Invoice,Credit To,Kreditne Da apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivni Potencijani kupci / Kupci DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke @@ -3481,7 +3485,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispune DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa @@ -3640,7 +3644,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta @@ -3695,7 +3699,7 @@ DocType: Salary Structure,Total Earning,Ukupna zarada DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili DocType: Products Settings,Products per Page,Proizvodi po stranici DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ili DocType: Sales Order,Billing Status,Status naplate apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,komunalna Troškovi @@ -3722,7 +3726,6 @@ DocType: Complaint,Complaints,Žalbe DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Izjava o izuzeću poreza na zaposlene DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Datum dostupan za korišćenje Datum unosi kao prošli datum DocType: Employee,Emergency Contact,Hitni kontakt DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Entry ,sales-browser,prodaja-preglednik @@ -3768,6 +3771,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Je povratak (kreditna beleška) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započnite posao apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj je potreban za sredstvo {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj DocType: Account,Income Account,Konto prihoda @@ -3781,6 +3785,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Help Section apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti +DocType: Delivery Trip,Distance UOM,Udaljenost UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente" DocType: Payment Entry,Total Allocated Amount,Ukupan dodijeljeni iznos apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar @@ -3822,7 +3827,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Dobavljač artikla apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nije izabrana stavka za prenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nije izabrana stavka za prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Stock Postavke apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo" @@ -4119,7 +4124,7 @@ DocType: Student Log,Academic,akademski DocType: Patient,Personal and Social History,Lična i društvena istorija apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} kreiran DocType: Fee Schedule,Fee Breakup for each student,Naknada za svaki student -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promeni kod DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa @@ -4128,7 +4133,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Iskoristio ITC Cess ,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Do DocType: Rename Tool,Rename Log,Preimenovanje Prijavite @@ -4145,12 +4150,10 @@ DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekat i kompaniju na osnovu prodajnih transakcija. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Studenti -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Odaberite {0} DocType: C-Form,C-Form No,C-Obrazac br DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Razdaljina +DocType: Delivery Stop,Distance,Razdaljina apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete. DocType: Water Analysis,Storage Temperature,Temperatura skladištenja DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY.- @@ -4177,7 +4180,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvaranje časopisa DocType: Contract,Fulfilment Terms,Uslovi ispunjenja DocType: Sales Invoice,Time Sheet List,Time Sheet List @@ -4357,7 +4360,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYY.- DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu DocType: Journal Entry,User Remark,Upute Zabilješka -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizacija ruta. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimizacija ruta. DocType: Travel Itinerary,Non Diary,Non Dnevnik apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne mogu napraviti bonus zadržavanja za ljevičke zaposlene DocType: Lead,Market Segment,Tržišni segment @@ -4387,7 +4390,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Program lojalnosti DocType: Student Guardian,Father,otac apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podrška ulaznice -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje DocType: Attendance,On Leave,Na odlasku apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates @@ -4432,7 +4435,7 @@ DocType: Location,Check if it is a hydroponic unit,Proverite da li je to hidropo apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Batch DocType: Warranty Claim,From Company,Iz Društva apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked DocType: Supplier Scorecard Period,Calculations,Izračunavanje apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili kol" DocType: Payment Terms Template,Payment Terms,Uslovi plaćanja @@ -4451,7 +4454,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Iznajmljen automobil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa @@ -4552,6 +4555,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriterijumi za analizu biljaka DocType: Cheque Print Template,Cheque Height,Ček Visina DocType: Supplier,Supplier Details,Dobavljač Detalji +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije DocType: Setup Progress,Setup Progress,Napredak podešavanja DocType: Expense Claim,Approval Status,Status odobrenja apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0} @@ -4644,7 +4648,6 @@ DocType: Assessment Plan,Assessment Plan,plan procjene DocType: Travel Request,Fully Sponsored,Fully Sponsored apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Povratni dnevnik apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klijent {0} je kreiran. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings DocType: Stock Settings,Limit Percent,limit Procenat apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture @@ -4703,7 +4706,7 @@ DocType: Appointment Type,Default Duration,Default Duration DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište DocType: Installation Note,Installation Date,Instalacija Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Prodajna faktura {0} kreirana DocType: Employee,Confirmation Date,potvrda Datum DocType: Inpatient Occupancy,Check Out,Provjeri @@ -4723,6 +4726,7 @@ DocType: Lead,Lead Owner,Vlasnik Lead-a DocType: Production Plan,Sales Orders Detail,Prodajna narudžbina Detail DocType: Bin,Requested Quantity,Tražena količina DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke DocType: Patient,Marital Status,Bračni status DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne @@ -4775,7 +4779,7 @@ DocType: Purchase Invoice,Terms,Uvjeti apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izaberite Dani DocType: Academic Term,Term Name,term ime apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Kreiranje plata ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Kreiranje plata ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor. DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Tajmer @@ -4811,7 +4815,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard prodajni kurs DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje DocType: Cash Flow Mapper,Section Name,Naziv odeljka apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Ponovno red Qty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni Otvori Posao DocType: Company,Stock Adjustment Account,Stock Adjustment račun apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati @@ -4858,7 +4862,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Od AMC DocType: Opportunity,Opportunity Amount,Mogućnost Iznos -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite @@ -4899,7 +4903,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,kontrolna karti apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Serija: DocType: Volunteer,Afternoon,Popodne DocType: Loyalty Program,Loyalty Program Help,Pomoć programa za lojalnost -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je onemogućeno +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' je onemogućeno apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi status Otvoreno DocType: Cheque Print Template,Scanned Cheque,skeniranim Ček DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija. @@ -4912,7 +4916,7 @@ DocType: Purchase Order,Customer Contact Email,Email kontakta kupca DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji DocType: Chapter,Chapter Members,Članovi poglavlja DocType: Sales Team,Contribution (%),Doprinos (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekat {0} već postoji DocType: Clinical Procedure,Nursing User,Korisnik medicinske sestre DocType: Employee Benefit Application,Payroll Period,Period plaćanja @@ -4920,6 +4924,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriterijumi za analizu biljaka apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa DocType: Account,Capital Work in Progress,Kapitalni rad je u toku DocType: Accounts Settings,Allow Stale Exchange Rates,Dozvolite stare kurseve @@ -5000,7 +5006,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokom apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Tiketi - materijal apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Povežite Shopify sa ERPNext DocType: Material Request Item,For Warehouse,Za galeriju -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane DocType: Employee,Offer Date,ponuda Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu. @@ -5050,7 +5056,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na DocType: Contract,Unfulfilled,Neispunjeno DocType: Delivery Note Item,From Warehouse,Od Skladište -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju DocType: Shopify Settings,Default Customer,Podrazumevani korisnik DocType: Sales Stage,Stage Name,Ime faze @@ -5092,7 +5098,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status bolesnika DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Molimo unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interna Transfer DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja @@ -5128,7 +5134,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u koš apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,Interesi apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Omogućiti / onemogućiti valute . -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ne mogu da podnesem neke plate +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Ne mogu da podnesem neke plate DocType: Exchange Rate Revaluation,Get Entries,Get Entries DocType: Production Plan,Get Material Request,Get materijala Upit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštanski troškovi @@ -5212,7 +5218,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} DocType: BOM,Website Description,Web stranica Opis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Molim vas isključite Type Service Service Unit apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}" DocType: Serial No,AMC Expiry Date,AMC Datum isteka @@ -5252,7 +5258,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5307,7 +5313,7 @@ DocType: Complaint,Complaint,Žalba apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Svi odjeli DocType: Healthcare Service Unit,Vacant,Slobodno DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva @@ -5318,7 +5324,7 @@ DocType: Share Transfer,Transfer,Prijenos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date je obavezno +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date je obavezno apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Tip i iznos povlastice apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane @@ -5462,7 +5468,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun DocType: Purchase Invoice Item,Total Weight,Ukupna tezina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodaju DocType: Job Offer Term,Value / Description,Vrijednost / Opis -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}" DocType: Tax Rule,Billing Country,Billing Country DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga @@ -5501,12 +5507,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Slom DocType: Travel Itinerary,Vegetarian,Vegetarijanac DocType: Patient Encounter,Encounter Date,Datum susreta -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije! @@ -5534,7 +5541,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova DocType: Attendance Request,Half Day Date,Pola dana datum DocType: Academic Year,Academic Year Name,Akademska godina Ime -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0} @@ -5567,7 +5574,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restoran Stol DocType: Hotel Room,Hotel Manager,Menadžer hotela apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu ,Sales Funnel,Tok prodaje (Funnel) apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skraćenica je obavezno DocType: Project,Task Progress,zadatak Napredak @@ -5581,7 +5588,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih ured apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulirani Mjesečno DocType: Attendance Request,On Duty,Na dužnosti -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Template je obavezno. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji @@ -5661,11 +5668,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polja kao što su UOM, grupa stavki, opis i broj sati." DocType: Certification Application,Certification Status,Status certifikacije -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tržište +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Tržište DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprediti putovanje DocType: Subscriber,Subscriber Name,Ime pretplatnika DocType: Serial No,Out of Warranty,Od jamstvo -DocType: Cashier Closing,Cashier-closing-,Blagajna-zatvaranje- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type DocType: BOM Update Tool,Replace,Zamijeniti apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nema proizvoda. @@ -5752,7 +5758,6 @@ DocType: Quality Inspection,Incoming,Dolazni apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primer: ABCD. #####. Ako je serija postavljena i Batch No se ne pominje u transakcijama, na osnovu ove serije će se kreirati automatski broj serije. Ako uvek želite da eksplicitno navedete Batch No za ovu stavku, ostavite ovo praznim. Napomena: ovo podešavanje će imati prioritet nad Prefiksom naziva serije u postavkama zaliha." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala) DocType: Contract,Party User,Party User apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company' @@ -5953,7 +5958,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosečna stopa -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime @@ -6022,7 +6027,7 @@ DocType: Item Price,Item Price,Cijena artikla apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent DocType: BOM,Show Items,Pokaži Predmeti apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte? DocType: Subscription Plan,Billing Interval,Interval zaračunavanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno @@ -6031,9 +6036,9 @@ DocType: Salary Detail,Component,sastavni apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group DocType: Healthcare Settings,Patient Name By,Ime pacijenta -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućite odloženi prihod -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0} DocType: Warehouse,Warehouse Name,Naziv skladišta apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Stvarni datum početka mora biti manji od trenutnog datuma završetka DocType: Naming Series,Select Transaction,Odaberite transakciju @@ -6184,7 +6189,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor DocType: Salary Detail,Salary Detail,Plaća Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Odaberite {0} Prvi -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodao je {0} korisnike +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodao je {0} korisnike apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, Korisnici će automatski biti dodeljeni za dotičnu grupu po njihovom trošenju" DocType: Appointment Type,Physician,Lekar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla. @@ -6328,7 +6333,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER DocType: Asset,Custodian,Skrbnik apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti DocType: Cost Center,Cost Center Name,Troška Name DocType: Student,B+,B + @@ -6360,6 +6365,7 @@ DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1} +DocType: Global Defaults,Default Distance Unit,Podrazumevana jedinica udaljenosti apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena DocType: Issue,Content Type,Vrsta sadržaja @@ -6415,7 +6421,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa DocType: Asset,Naming Series,Imenovanje serije DocType: Vital Signs,Coated,Premazan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block DocType: Certified Consultant,Certification Validity,Validnost sertifikacije @@ -6482,6 +6488,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pregled laboratorijskih testova DocType: Hub Users,Hub Users,Korisnici Hub-a +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Održavanje Datum DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br @@ -6497,7 +6504,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Snaga apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje podešavanja DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record @@ -6524,7 +6531,7 @@ DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelska rezervacija apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služba za korisnike DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte. DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1} @@ -6779,7 +6786,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Dru apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničen rok isticanja za Loyalty Bodove, zadržite Trajanje isteka prazne ili 0." DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje DocType: Loyalty Point Entry,Purchase Amount,Kupovina Iznos @@ -6787,7 +6793,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Ne može se dostaviti Serijski broj {0} stavke {1} pošto je rezervisan \ da biste ispunili nalog za prodaju {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1} DocType: Work Order,Manufactured Qty,Proizvedeno Kol @@ -6803,6 +6809,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izaberite šarže apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje fakture apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta DocType: Salary Component,Variable Based On Taxable Salary,Varijabla zasnovana na oporezivoj plaći @@ -6851,7 +6858,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje na QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih @@ -6981,7 +6988,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Preferirana oblast za smeštaj apps/erpnext/erpnext/config/selling.py +184,Analytics,analitika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirani predmeti \ mogu imati isporuku zasnovanu na Serijski broj DocType: Vehicle,Model,model @@ -7011,7 +7017,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne menja apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku DocType: Holiday List,Total Holidays,Total Holidays -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostajući e-mail predložak za otpremu. Molimo vas da podesite jednu od postavki isporuke. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostajući e-mail predložak za otpremu. Molimo vas da podesite jednu od postavki isporuke. DocType: Student Leave Application,Mark as Present,Mark kao Present DocType: Supplier Scorecard,Indicator Color,Boja boje DocType: Purchase Order,To Receive and Bill,Da primi i Bill @@ -7020,7 +7026,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti P apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izaberite serijski broj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška -DocType: Serial No,Delivery Details,Detalji isporuke +DocType: Delivery Trip,Delivery Details,Detalji isporuke apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} DocType: Program,Program Code,programski kod DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć @@ -7044,7 +7050,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod? apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša narudžba je isporučena! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici ,Stock Summary,Stock Pregled diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index 3df532c64e6..90ec457e3a5 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nom del període DocType: Employee,Salary Mode,Salary Mode -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registre +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registre DocType: Patient,Divorced,Divorciat DocType: Support Settings,Post Route Key,Clau de la ruta de publicació DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetre article a afegir diverses vegades en una transacció @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nou tipus de canvi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Client Contacte DocType: Patient Appointment,Check availability,Comprova disponibilitat @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Deixa Tipus Nom apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostra oberts apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sèrie actualitzat correctament apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,caixa -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} a la fila {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} a la fila {1} DocType: Asset Finance Book,Depreciation Start Date,Data d'inici de la depreciació DocType: Pricing Rule,Apply On,Aplicar a DocType: Item Price,Multiple Item prices.,Múltiples Preus d'articles @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Nota de crèdit d'emissió DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori ,Delay Days,Dies de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element DocType: Asset Maintenance Log,Periodicity,Periodicitat @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Llista de vacances apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Llista de preus de venda DocType: Patient,Tobacco Current Use,Ús del corrent del tabac +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data d'inici i la data de final coincideixen amb la targeta de treball {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Velocitat de venda DocType: Cost Center,Stock User,Fotografia de l'usuari DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,connex apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,data de l'assistència no pot ser inferior a la data d'unir-se als empleats DocType: Grading Scale,Grading Scale Name,Nom Escala de classificació -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Afegiu usuaris al mercat +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Afegiu usuaris al mercat apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar. DocType: Sales Invoice,Company Address,Direcció de l'empresa DocType: BOM,Operations,Operacions @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Adreça principal apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Detall de sol·licitud de material DocType: Selling Settings,Default Quotation Validity Days,Dates de validesa de cotització per defecte -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos" DocType: SMS Center,SMS Center,Centre d'SMS DocType: Payroll Entry,Validate Attendance,Valideu l'assistència DocType: Sales Invoice,Change Amount,Import de canvi @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Horaris professionals DocType: Cheque Print Template,Line spacing for amount in words,interlineat de la suma en paraules DocType: Vehicle,Additional Details,Detalls addicionals apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Cap descripció donada -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sol·licitud de venda. DocType: POS Closing Voucher Details,Collected Amount,Import acumulat DocType: Lab Test,Submitted Date,Data enviada @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Publicar en el Hub DocType: Student Admission,Student Admission,Admissió d'Estudiants ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,L'article {0} està cancel·lat -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d'inici de la depreciació s'introdueix com data passada +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d'inici de la depreciació s'introdueix com data passada DocType: Contract Template,Fulfilment Terms and Conditions,Termes i condicions de compliment apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Sol·licitud de materials DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","No es pot processar la ruta, ja que la configuració de Google Maps està desactivada." DocType: Job Applicant,Cover Letter,carta de presentació apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir DocType: Item,Synced With Hub,Sincronitzat amb Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,No està certificat DocType: Asset Value Adjustment,New Asset Value,Nou valor d'actius DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client DocType: Course Scheduling Tool,Course Scheduling Tool,Eina de Programació de golf -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1} DocType: Crop Cycle,LInked Analysis,Anàlisi lliscada DocType: POS Closing Voucher,POS Closing Voucher,Voucher de tancament de punt de venda DocType: Contract,Lapsed,Ha caducat @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Tipus de Manteniment apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} no està inscrit en el curs {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nom de l'estudiant: DocType: POS Closing Voucher Details,Difference,Diferència +DocType: Delivery Settings,Delay between Delivery Stops,Retard entre les parades de lliurament apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},El número de sèrie {0} no pertany a la nota de lliurament {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembla que hi ha un problema amb la configuració GoCardless del servidor. No us preocupeu, en cas de fracàs, l'import es reemborsarà al vostre compte." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,demostració ERPNext @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,sense Resultat DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa DocType: Delivery Note,% Installed,% Instal·lat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer DocType: Travel Itinerary,Non-Vegetarian,No vegetariana DocType: Purchase Invoice,Supplier Name,Nom del proveïdor @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Llogat a partir de la data apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peces suficient per construir DocType: POS Profile User,POS Profile User,Usuari de perfil de TPV -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Fila {0}: la data d'inici de la depreciació és obligatòria +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Fila {0}: la data d'inici de la depreciació és obligatòria DocType: Purchase Invoice Item,Service Start Date,Data de començament del servei DocType: Subscription Invoice,Subscription Invoice,Factura de subscripció apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Ingrés Directe @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviatura ja utilitzat per una altra empresa DocType: Selling Settings,Default Customer Group,Grup predeterminat Client DocType: Employee,IFSC Code,Codi IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data d'inici i la data de final coincideixen amb la targeta de treball {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si ho desactives, el camp 'Arrodonir Total' no serà visible a cap transacció" DocType: BOM,Operating Cost,Cost de funcionament DocType: Crop,Produced Items,Articles produïts @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Evita les RFQ DocType: Hub User,Hub User,Usuari del cub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fes la teva comanda de vendes -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1} DocType: Project Task,Project Task,Tasca del projecte DocType: Loyalty Point Entry Redemption,Redeemed Points,Punts redimits ,Lead Id,Identificador del client potencial @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Nom del lot DocType: Fee Validity,Max number of visit,Nombre màxim de visites ,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Part d'hores de creació: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure DocType: GST Settings,GST Settings,ajustaments GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Compte guany / pèrdua en l DocType: Vehicle Log,Service Details,Detalls del servei DocType: Lab Test Template,Grouped,Agrupats DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,S'estan enviant resguards salaris ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,S'estan enviant resguards salaris ... DocType: Bank Guarantee,Bank Guarantee Number,Nombre de Garantia Bancària DocType: Assessment Criteria,Assessment Criteria,Criteris d'avaluació DocType: BOM Item,Basic Rate (Company Currency),Tarifa Bàsica (En la divisa de la companyia) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Canvieu els punts de fidelització apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ja està creat Entrada Pagament DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Salari vista prèvia de lliscament apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies DocType: Shopping Cart Settings,Show Stock Availability,Mostra la disponibilitat d'existències -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Estableix {0} a la categoria d'actius {1} o a l'empresa {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Estableix {0} a la categoria d'actius {1} o a l'empresa {2} DocType: Location,Longitude,Longitud ,Absent Student Report,Informe de l'alumne absent DocType: Crop,Crop Spacing UOM,UOM d'espaiat de cultiu @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sorra apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunitat De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula DocType: BOM,Website Specifications,Especificacions del lloc web DocType: Special Test Items,Particulars,Particulars @@ -1295,7 +1295,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Ens DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Proves de laboratori i signes vitals DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No s'ha trobat cap empeat DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Grup d'alumnes ja està actualitzat. @@ -1349,7 +1349,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Element de preus de l&# DocType: Loyalty Program Collection,Tier Name,Nom del nivell DocType: HR Settings,Enter retirement age in years,Introdueixi l'edat de jubilació en anys DocType: Crop,Target Warehouse,Magatzem destí -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura DocType: Payroll Employee Detail,Payroll Employee Detail,Detall d'empleat de la nòmina apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Seleccioneu un magatzem DocType: Cheque Print Template,Starting location from left edge,Posició inicial des la vora esquerra @@ -1439,7 +1438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ha d'estar activa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Sense articles disponibles per a la transferència +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Sense articles disponibles per a la transferència DocType: Employee Boarding Activity,Activity Name,Nom de l'activitat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Canvia la data de llançament apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantitat de producte acabada {0} i la quantitat {1} no pot ser diferent @@ -1666,6 +1665,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Nom de pla DocType: Project,First Email,Primer correu electrònic DocType: Company,Exception Budget Approver Role,Excepció paper de l'aprovació pressupostària DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una vegada configurat, aquesta factura estarà en espera fins a la data establerta" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Quantitat de Venda DocType: Repayment Schedule,Interest Amount,Suma d'interès @@ -1677,7 +1677,7 @@ DocType: Share Transfer,Issue,Incidència apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Registres DocType: Asset,Scrapped,rebutjat DocType: Item,Item Defaults,Defaults de l'element -DocType: Purchase Invoice,Returns,les devolucions +DocType: Cashier Closing,Returns,les devolucions DocType: Job Card,WIP Warehouse,WIP Magatzem apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,reclutament @@ -1691,7 +1691,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipus de transferència apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despeses de venda -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Diagnosis,Diagnosis,Diagnòstic apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Standard DocType: Attendance Request,Explanation,Explicació @@ -1704,7 +1703,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Material transferi DocType: Email Digest,Purchase Orders Items Overdue,Ordres de compra Elements pendents apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Codi ZIP apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccioneu el compte de renda d'interessos en el préstec {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Seleccioneu el compte de renda d'interessos en el préstec {0} DocType: Opportunity,Contact Info,Informació de Contacte apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Fer comentaris Imatges apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No es pot promocionar l'empleat amb estatus d'esquerra @@ -1716,7 +1715,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació DocType: Company,Date of Commencement,Data de començament DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Correu electrònic enviat a {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Correu electrònic enviat a {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2} @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,D'Empleat DocType: Driver,Cellphone Number,Número de telèfon DocType: Project,Monitor Progress,Progrés del monitor -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència DocType: Supplier Quotation,Auto Repeat Section,Secció de repetició automàtica DocType: Upload Attendance,Attendance From Date,Assistència des de data @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar el grup de clients del client seleccionat. ,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualització dels temps d'arribada estimats. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Actualització dels temps d'arribada estimats. DocType: Program Enrollment Tool,Enrollment Details,Detalls d'inscripció apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,No es poden establir diversos valors per defecte d'elements per a una empresa. DocType: Purchase Invoice Item,Net Rate,Taxa neta @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,Festiu apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,El tipus de sort és madatorio DocType: Support Settings,Close Issue After Days,Tancar Problema Després Dies ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d'elements per afegir usuaris al Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d'elements per afegir usuaris al Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Deixar en blanc si es considera per a totes les branques DocType: Job Opening,Staffing Plan,Pla de personal DocType: Bank Guarantee,Validity in Days,Validesa de Dies @@ -1873,7 +1872,7 @@ DocType: Maintenance Team Member,Maintenance Role,Paper de manteniment apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1} DocType: Marketplace Settings,Disable Marketplace,Desactiva el mercat ,Trial Balance,Balanç provisional -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Any fiscal {0} no trobat +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Any fiscal {0} no trobat apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configuració d'Empleats DocType: Hotel Room Reservation,Hotel Reservation User,Usuari de la reserva d'hotel apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Seleccioneu el prefix primer @@ -1981,7 +1980,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,E apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,No s'ha pogut iniciar la sessió apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} creat DocType: Special Test Items,Special Test Items,Elements de prova especials -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagament apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis" apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web @@ -1993,7 +1992,7 @@ DocType: Vehicle,Fuel UOM,UOM de combustible DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem DocType: Payment Entry,Write Off Difference Amount,Amortitzar import de la diferència DocType: Volunteer,Volunteer Name,Nom del voluntari -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},S'han trobat files amb dates de venciment duplicades en altres files: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},S'han trobat files amb dates de venciment duplicades en altres files: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},No s'ha assignat cap estructura salarial assignada a l'empleat {0} en una data determinada {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},La regla d'enviament no és aplicable al país {0} @@ -2082,6 +2081,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Meta Plantilla Appraisa DocType: Salary Component,Earning,Guany DocType: Supplier Scorecard,Scoring Criteria,Criteris de puntuació DocType: Purchase Invoice,Party Account Currency,Compte Partit moneda +DocType: Delivery Trip,Total Estimated Distance,Distància estimada total ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment d'entrenament DocType: Item Barcode,EAN,EAN @@ -2120,7 +2120,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projectes DocType: Payment Request,Transaction Currency,moneda de la transacció apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Des {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Alguns correus electrònics no són vàlids +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Alguns correus electrònics no són vàlids DocType: Work Order Operation,Operation Description,Descripció de la operació apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat DocType: Quotation,Shopping Cart,Carro De La Compra @@ -2144,7 +2144,7 @@ DocType: Student Admission,Eligibility and Details,Elegibilitat i detalls apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Canvi net en actius fixos apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora DocType: Shopify Settings,For Company,Per a l'empresa @@ -2158,7 +2158,7 @@ DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Con apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,S'ha produït un error en crear un calendari de cursos DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Approver de despeses de la llista s'establirà com a aprovador d'inversió predeterminat. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,no pot ser major que 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Article {0} no és un article d'estoc DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-SIYY.- DocType: Maintenance Visit,Unscheduled,No programada @@ -2187,7 +2187,7 @@ DocType: Support Search Source,Response Options,Opcions de resposta DocType: HR Settings,Employee Settings,Configuració dels empleats apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,S'està carregant el sistema de pagament ,Batch-Wise Balance History,Batch-Wise Balance History -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l'article {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l'article {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Els paràmetres d'impressió actualitzats en format d'impressió respectiu DocType: Package Code,Package Code,codi paquet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprenent @@ -2419,7 +2419,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,Optimitza la ruta DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d'antelació. DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}" DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obteniu una ruptura financera d'impostos i dades de càrregues d'Amazon DocType: SMS Center,Receiver List,Llista de receptors apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,cerca article @@ -2489,7 +2489,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Constipat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat DocType: Customer,Default Price List,Llista de preus per defecte -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,registrar el moviment d'actius {0} creat +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,registrar el moviment d'actius {0} creat apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,No s'ha trobat cap element. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global DocType: Share Transfer,Equity/Liability Account,Compte de Patrimoni / Responsabilitat @@ -2626,6 +2626,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Tipus d'ordre ,Item-wise Sales Register,Tema-savi Vendes Registre DocType: Asset,Gross Purchase Amount,Compra import brut +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balanços d'obertura DocType: Asset,Depreciation Method,Mètode de depreciació DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica? @@ -2706,7 +2707,7 @@ DocType: Course,Course Abbreviation,Abreviatura de golf DocType: Budget,Action if Annual Budget Exceeded on PO,Acció si el Pressupost Anual va superar la PO DocType: Student Leave Application,Student Leave Application,Aplicació Deixar estudiant DocType: Item,Will also apply for variants,També s'aplicarà per a les variants -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Actiu no es pot cancel·lar, com ja ho és {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Actiu no es pot cancel·lar, com ja ho és {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Empleat {0} del mig dia del {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Total d'hores de treball no han de ser més grans que les hores de treball max {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,En @@ -2730,6 +2731,7 @@ DocType: Delivery Settings,Delivery Settings,Configuració de lliurament apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Obteniu dades apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d'abandonament {0} és {1} DocType: SMS Center,Create Receiver List,Crear Llista de receptors +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,La data d'ús disponible ha de ser després de la data de compra DocType: Vehicle,Wheels,rodes DocType: Packing Slip,To Package No.,Al paquet No. DocType: Patient Relation,Family,Família @@ -2743,7 +2745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte) DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Feu Entrada Pagament apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1} ,Sales Invoice Trends,Tendències de Factures de Vendes @@ -2815,7 +2817,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Interessos de la guarda apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualitza el nom / número del compte DocType: Naming Series,Current Value,Valor actual -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal" +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal" DocType: Education Settings,Instructor Records to be created by,Instructor Records a ser creat per apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creat DocType: GST Account,GST Account,Compte GST @@ -2833,7 +2835,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Taxes i impostos DocType: Projects Settings,Projects Settings,Configuració dels projectes apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Si us plau, introduïu la data de referència" @@ -2842,7 +2844,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Material Request Item -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Torneu a cancel·lar abans la compra del rebut {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Torneu a cancel·lar abans la compra del rebut {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre dels grups d'articles. DocType: Production Plan,Total Produced Qty,Quantitat total produïda apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega @@ -2951,6 +2953,7 @@ DocType: Purchase Order,Delivered,Alliberat ,Vehicle Expenses,Les despeses de vehicles DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creeu proves de laboratori a la factura de venda DocType: Serial No,Invoice Details,Detalls de la factura +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Activeu la configuració de Google Maps per estimar i optimitzar rutes DocType: Grant Application,Show on Website,Mostra al lloc web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comença DocType: Hub Tracked Item,Hub Category,Categoria de concentrador @@ -2990,7 +2993,7 @@ DocType: Patient,Patient Details,Detalls del pacient DocType: Inpatient Record,B Positive,B Positiu apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",El benefici màxim de l'empleat ({0}) supera {1} per la suma {2} de l'import anterior reivindicat -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple." DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai DocType: Patient Medical Record,Patient Medical Record,Registre mèdic del pacient @@ -3024,7 +3027,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Els salaris per hora apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l'alleujament de l'empleat Data {1} DocType: Supplier,Is Internal Supplier,És proveïdor intern DocType: Employee,Create User Permission,Crea permís d'usuari @@ -3168,7 +3171,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Actius Fixos DocType: Amazon MWS Settings,After Date,Després de la data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventari serialitzat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. ,Department Analytics,Departament d'Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret @@ -3180,7 +3183,7 @@ DocType: Sales Invoice,Total Billing Amount,Suma total de facturació apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,El programa a l'Estructura de tarifes i al grup d'estudiants {0} són diferents. DocType: Bank Statement Transaction Entry,Receivable Account,Compte per Cobrar apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Vàlid des de la data ha de ser inferior a Vàlid fins a la data. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2} DocType: Quotation Item,Stock Balance,Saldos d'estoc apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordres de venda al Pagament apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3222,6 +3225,7 @@ DocType: Stock Entry,Total Incoming Value,Valor Total entrant apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Es requereix dèbit per DocType: Clinical Procedure,Inpatient Record,Registre d'hospitalització apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Llista de preus de Compra apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data de la transacció apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors. @@ -3264,7 +3268,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Guany en Canvi / Pèrdua DocType: Opportunity,Lost Reason,Raó Perdut DocType: Amazon MWS Settings,Enable Amazon,Activa Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: el compte {1} no pertany a l'empresa {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: el compte {1} no pertany a l'empresa {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},No es pot trobar DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adreça DocType: Quality Inspection,Sample Size,Mida de la mostra @@ -3375,7 +3379,7 @@ DocType: Travel Request,Any other details,Qualsevol altre detall DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Si us plau conjunt recurrent després de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Seleccioneu el canvi import del compte +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccioneu el canvi import del compte DocType: Purchase Invoice,Price List Currency,Price List Currency DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives @@ -3417,7 +3421,7 @@ DocType: BOM Item,Item operation,Funcionament de l'element apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquet de tarifes de l'habitació de l'hotel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline vendes -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerit Per DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l'article a la fila {0} @@ -3438,7 +3442,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats DocType: Employee Separation,Employee Separation Template,Plantilla de separació d'empleats DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Converteix-te en venedor +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Converteix-te en venedor DocType: Purchase Invoice,Credit To,Crèdit Per apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads actius / Clients DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deixeu-vos en blanc per utilitzar el format de nota de lliurament estàndard @@ -3479,7 +3483,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." DocType: Contract,Fulfilment Status,Estat de compliment DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori @@ -3637,7 +3641,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data de doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d'honoraris creats - {0} DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccioneu els valors de l'atribut DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document @@ -3692,7 +3696,7 @@ DocType: Salary Structure,Total Earning,Benefici total DocType: Purchase Receipt,Time at which materials were received,Moment en què es van rebre els materials DocType: Products Settings,Products per Page,Productes per pàgina DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,o +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,o DocType: Sales Order,Billing Status,Estat de facturació apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informa d'un problema apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Despeses de serveis públics @@ -3719,7 +3723,6 @@ DocType: Complaint,Complaints,Queixes DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declaració d'exempció d'impostos als empleats DocType: Payment Entry,Cheque/Reference Date,Xec / Data de referència DocType: Purchase Invoice,Total Taxes and Charges,Total d'impostos i càrrecs -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,La data d'ús disponible s'introdueix com a data passada DocType: Employee,Emergency Contact,Contacte d'Emergència DocType: Bank Reconciliation Detail,Payment Entry,Entrada de pagament ,sales-browser,les vendes en el navegador @@ -3765,6 +3768,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),És retorn (Nota de crèdit) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comença a treballar apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No es requereix serial per a l'actiu {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat DocType: Account,Income Account,Compte d'ingressos @@ -3778,6 +3782,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.- DocType: Loyalty Program,Help Section,Secció d'ajuda apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,anterior DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau +DocType: Delivery Trip,Distance UOM,UOM de distància apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Els lots dels estudiants ajuden a realitzar un seguiment d'assistència, avaluacions i quotes per als estudiants" DocType: Payment Entry,Total Allocated Amount,total assignat apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Establir compte d'inventari predeterminat d'inventari perpetu @@ -3819,7 +3824,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Article Proveïdor apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hi ha elements seleccionats per a la transferència +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,No hi ha elements seleccionats per a la transferència apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions. DocType: Company,Stock Settings,Ajustaments d'estocs apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company" @@ -4116,7 +4121,7 @@ DocType: Student Log,Academic,acadèmic DocType: Patient,Personal and Social History,Història personal i social apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,S'ha creat l'usuari {0} DocType: Fee Schedule,Fee Breakup for each student,Taxa d'interrupció per cada estudiant -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Canvia el codi DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració @@ -4125,7 +4130,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Aprovat ITC Cess ,Student Monthly Attendance Sheet,Estudiant Full d'Assistència Mensual apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,La norma d'enviament només és aplicable per a la venda -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila d'amortització {0}: la següent data de depreciació no pot ser abans de la data de compra +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila d'amortització {0}: la següent data de depreciació no pot ser abans de la data de compra apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projecte Data d'Inici apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Fins DocType: Rename Tool,Rename Log,Canviar el nom de registre @@ -4142,12 +4147,10 @@ DocType: Assessment Result Tool,Result HTML,El resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Amb quina freqüència s'ha de projectar i actualitzar l'empresa en funció de les transaccions comercials. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Caduca el apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Afegir estudiants -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Seleccioneu {0} DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distància +DocType: Delivery Stop,Distance,Distància apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Indiqueu els vostres productes o serveis que compreu o veniu. DocType: Water Analysis,Storage Temperature,Temperatura del magatzem DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4174,7 +4177,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Descripció de l'empresa per a la pàgina d'inici pàgina web DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,nom suplir -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,No s'ha pogut obtenir la informació de {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,No s'ha pogut obtenir la informació de {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Revista d'obertura DocType: Contract,Fulfilment Terms,Termes de compliment DocType: Sales Invoice,Time Sheet List,Llista de fulls de temps @@ -4354,7 +4357,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU -YYYY.- DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Estudiants seleccionats de forma manual per al grup basat en activitats DocType: Journal Entry,User Remark,Observació de l'usuari -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimització de rutes. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimització de rutes. DocType: Travel Itinerary,Non Diary,No diari apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No es pot crear un bonificador de retenció per als empleats de l'esquerra DocType: Lead,Market Segment,Sector de mercat @@ -4384,7 +4387,7 @@ DocType: Amazon MWS Settings,Synch Products,Productes de sincronització DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelització DocType: Student Guardian,Father,pare apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Entrades de suport -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos" DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària DocType: Attendance,On Leave,De baixa apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions @@ -4429,7 +4432,7 @@ DocType: Location,Check if it is a hydroponic unit,Comproveu si és una unitat h apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de sèrie i de lot DocType: Warranty Claim,From Company,Des de l'empresa apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d'avaluació ha de ser {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats" DocType: Supplier Scorecard Period,Calculations,Càlculs apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor o Quantitat DocType: Payment Terms Template,Payment Terms,Condicions de pagament @@ -4448,7 +4451,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. DocType: Travel Itinerary,Rented Car,Cotxe llogat apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre la vostra empresa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç @@ -4549,6 +4552,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteris d'anàlisi de plantes DocType: Cheque Print Template,Cheque Height,xec Alçada DocType: Supplier,Supplier Details,Detalls del proveïdor +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració DocType: Setup Progress,Setup Progress,Progrés de configuració DocType: Expense Claim,Approval Status,Estat d'aprovació apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0} @@ -4641,7 +4645,6 @@ DocType: Assessment Plan,Assessment Plan,pla d'avaluació DocType: Travel Request,Fully Sponsored,Totalment patrocinat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Entrada periòdica inversa apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,S'ha creat el client {0}. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans DocType: Stock Settings,Limit Percent,límit de percentatge apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualment no hi ha existències disponibles en cap magatzem ,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura @@ -4700,7 +4703,7 @@ DocType: Appointment Type,Default Duration,Durada predeterminada DocType: BOM Explosion Item,Source Warehouse,Magatzem d'origen DocType: Installation Note,Installation Date,Data d'instal·lació apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Comparteix el compilador -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,S'ha creat la factura de vendes {0} DocType: Employee,Confirmation Date,Data de confirmació DocType: Inpatient Occupancy,Check Out,Sortida @@ -4720,6 +4723,7 @@ DocType: Lead,Lead Owner,Responsable del client potencial DocType: Production Plan,Sales Orders Detail,Detall de comandes de venda DocType: Bin,Requested Quantity,quantitat sol·licitada DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació DocType: Patient,Marital Status,Estat Civil DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica DocType: Woocommerce Settings,API consumer secret,Secret de consum de l'API @@ -4772,7 +4776,7 @@ DocType: Purchase Invoice,Terms,Condicions apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleccioneu dies DocType: Academic Term,Term Name,nom termini apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crèdit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creació d'assentaments salaris ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creació d'assentaments salaris ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,No podeu editar el node arrel. DocType: Buying Settings,Purchase Order Required,Ordre de Compra Obligatori apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Temporitzador @@ -4854,7 +4858,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Casa de l'escola DocType: Serial No,Out of AMC,Fora d'AMC DocType: Opportunity,Opportunity Amount,Import de l'oportunitat -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita @@ -4895,7 +4899,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Horari apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lote: DocType: Volunteer,Afternoon,Tarda DocType: Loyalty Program,Loyalty Program Help,Ajuda del programa de lleialtat -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' es desactiva +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' es desactiva apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert DocType: Cheque Print Template,Scanned Cheque,escanejada Xec DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions @@ -4908,7 +4912,7 @@ DocType: Purchase Order,Customer Contact Email,Client de correu electrònic de c DocType: Warranty Claim,Item and Warranty Details,Objecte i de garantia Detalls DocType: Chapter,Chapter Members,Membres del capítol DocType: Sales Team,Contribution (%),Contribució (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari""" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari""" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,El projecte {0} ja existeix DocType: Clinical Procedure,Nursing User,Usuari d'infermeria DocType: Employee Benefit Application,Payroll Period,Període de nòmina @@ -4916,6 +4920,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Criteris d'anàlisi de plan apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},El número de sèrie {0} no pertany a Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilitats apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,El període de validesa d'aquesta cita ha finalitzat. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses DocType: Account,Capital Work in Progress,Capital treball en progrés DocType: Accounts Settings,Allow Stale Exchange Rates,Permet els tipus d'intercanvi moderats @@ -4997,7 +5003,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aerolí apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Material Issue apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connecta Shopify amb ERPNext DocType: Material Request Item,For Warehouse,Per Magatzem -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades DocType: Employee,Offer Date,Data d'Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cites apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa. @@ -5047,7 +5053,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Calcula a causa del DocType: Contract,Unfulfilled,No s'ha complert DocType: Delivery Note Item,From Warehouse,De Magatzem -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Cap empleat pels criteris esmentats +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Cap empleat pels criteris esmentats apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de DocType: Shopify Settings,Default Customer,Client per defecte DocType: Sales Stage,Stage Name,Nom artistic @@ -5089,7 +5095,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte DocType: Patient,Inpatient Status,Estat d'internament DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Introduïu Reqd per data DocType: Payment Entry,Internal Transfer,transferència interna DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment @@ -5125,7 +5131,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Afegir a la apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar per DocType: Guardian,Interests,interessos apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Activar / desactivar les divises. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,No s'han pogut enviar alguns esborranys salarials +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,No s'han pogut enviar alguns esborranys salarials DocType: Exchange Rate Revaluation,Get Entries,Obteniu entrades DocType: Production Plan,Get Material Request,Obtenir Sol·licitud de materials apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Despeses postals @@ -5209,7 +5215,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0} DocType: BOM,Website Description,Descripció del lloc web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Canvi en el Patrimoni Net -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,No permès. Desactiveu el tipus d'unitat de servei apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adreça de correu electrònic ha de ser únic, ja existeix per {0}" DocType: Serial No,AMC Expiry Date,AMC Data de caducitat @@ -5249,7 +5255,7 @@ DocType: Staffing Plan Detail,Vacancies,Ofertes vacants DocType: Hotel Room,Hotel Room,Habitació d'hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1} DocType: Leave Type,Rounding,Redondeig -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc." DocType: Student,Guardian Details,guardià detalls @@ -5304,7 +5310,7 @@ DocType: Complaint,Complaint,Queixa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0} DocType: Leave Allocation,Unused leaves,Fulles no utilitzades apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Feu ingrés de reemborsament -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tots els Departaments +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Tots els Departaments DocType: Healthcare Service Unit,Vacant,Vacant DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic DocType: Fertilizer Content,Fertilizer Content,Contingut d'abonament @@ -5315,7 +5321,7 @@ DocType: Share Transfer,Transfer,Transferència apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de treball {0} s'ha de cancel·lar abans de cancel·lar aquesta comanda de venda apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies) DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Data de venciment és obligatori +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Data de venciment és obligatori apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Tipus de benefici i import apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitacions reservades @@ -5459,7 +5465,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Compte DocType: Purchase Invoice Item,Total Weight,Pes total apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Comissió de Vendes DocType: Job Offer Term,Value / Description,Valor / Descripció -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}" DocType: Tax Rule,Billing Country,Facturació País DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant @@ -5498,12 +5504,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Breakdown DocType: Travel Itinerary,Vegetarian,Vegetariana DocType: Patient Encounter,Encounter Date,Data de trobada -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra DocType: Bank Guarantee,Name of Beneficiary,Nom del beneficiari DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualitza el cost de la BOM automàticament mitjançant Scheduler, en funció de la taxa de valoració / tarifa de preu més recent / la darrera tarifa de compra de matèries primeres." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors DocType: Bank Reconciliation Detail,Cheque Date,Data Xec apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa! @@ -5531,7 +5538,7 @@ DocType: Journal Entry,Cash Entry,Entrada Efectiu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup" DocType: Attendance Request,Half Day Date,Medi Dia Data DocType: Academic Year,Academic Year Name,Nom Any Acadèmic -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. DocType: Sales Partner,Contact Desc,Descripció del Contacte DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}" @@ -5564,7 +5571,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Taula de restaurants DocType: Hotel Room,Hotel Manager,Gerent d'hotel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d'ús disponible +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d'ús disponible ,Sales Funnel,Sales Funnel apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abreviatura és obligatori DocType: Project,Task Progress,Grup de Progrés @@ -5578,7 +5585,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Paper animals d'editar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tots els Grups de clients apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,acumulat Mensual DocType: Attendance Request,On Duty,De servei -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla d'impostos és obligatori. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix DocType: POS Closing Voucher,Period Start Date,Data d'inici del període @@ -5657,11 +5664,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurar camps d'elements com UOM, grup d'elements, descripció i número d'hores." DocType: Certification Application,Certification Status,Estat de certificació -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Cal anticipar el viatge DocType: Subscriber,Subscriber Name,Nom del subscriptor DocType: Serial No,Out of Warranty,Fora de la Garantia -DocType: Cashier Closing,Cashier-closing-,Caixa-tancament- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipus de dades assignats DocType: BOM Update Tool,Replace,Reemplaçar apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No s'han trobat productes. @@ -5748,7 +5754,6 @@ DocType: Quality Inspection,Incoming,Entrant apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Es creen plantilles d'impostos predeterminades per a vendes i compra. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registre del resultat de l'avaluació {0} ja existeix. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemple: ABCD. #####. Si s'estableix la sèrie i el lot no es menciona en les transaccions, es crearà un nombre automàtic de lot en funció d'aquesta sèrie. Si sempre voleu esmentar explícitament No per a aquest element, deixeu-lo en blanc. Nota: aquesta configuració tindrà prioritat sobre el Prefix de la sèrie de noms a la configuració de valors." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat) DocType: Contract,Party User,Usuari del partit apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa' @@ -5949,7 +5954,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tarifa mitjana -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Pla apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General DocType: Job Applicant,Applicant Name,Nom del sol·licitant @@ -6018,7 +6023,7 @@ DocType: Item Price,Item Price,Preu d'article apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabó i Detergent DocType: BOM,Show Items,Mostra elements apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vols notificar a tots els clients per correu electrònic? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vols notificar a tots els clients per correu electrònic? DocType: Subscription Plan,Billing Interval,Interval de facturació apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinema i vídeo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat @@ -6027,9 +6032,9 @@ DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0 DocType: Assessment Criteria,Assessment Criteria Group,Criteris d'avaluació del Grup DocType: Healthcare Settings,Patient Name By,Nom del pacient mitjançant -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Activa els ingressos diferits -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},L'obertura de la depreciació acumulada ha de ser inferior a igual a {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},L'obertura de la depreciació acumulada ha de ser inferior a igual a {0} DocType: Warehouse,Warehouse Name,Nom Magatzem apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La data d'inici real ha de ser inferior a la data de finalització real DocType: Naming Series,Select Transaction,Seleccionar Transacció @@ -6180,7 +6185,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat DocType: Salary Detail,Salary Detail,Detall de sous apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Seleccioneu {0} primer -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,S'han afegit {0} usuaris +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,S'han afegit {0} usuaris apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients seran assignats automàticament al nivell corresponent segons el seu gastat" DocType: Appointment Type,Physician,Metge apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat. @@ -6323,7 +6328,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR DocType: Asset,Custodian,Custòdia apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punt de Venda Perfil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ha de ser un valor entre 0 i 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Préstecs sense garantia DocType: Cost Center,Cost Center Name,Nom del centre de cost DocType: Student,B+,B + @@ -6355,6 +6360,7 @@ DocType: Item,Has Serial No,No té de sèrie DocType: Employee,Date of Issue,Data d'emissió apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1} +DocType: Global Defaults,Default Distance Unit,Unitat de distància predeterminada apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar DocType: Issue,Content Type,Tipus de Contingut @@ -6410,7 +6416,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç DocType: Asset,Naming Series,Sèrie de nomenclatura DocType: Vital Signs,Coated,Recobert -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra DocType: GoCardless Settings,GoCardless Settings,Configuració sense GoCard DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig DocType: Certified Consultant,Certification Validity,Validesa de certificació @@ -6477,6 +6483,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Capçalera del banc apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Veure proves de laboratori DocType: Hub Users,Hub Users,Usuaris del concentrador +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Purchase Invoice,Y,Jo DocType: Maintenance Visit,Maintenance Date,Manteniment Data DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie Rebutjat @@ -6491,7 +6498,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,força màx apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instal·lació de valors predeterminats DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat @@ -6518,7 +6525,7 @@ DocType: Selling Settings,Settings for Selling Module,Ajustos Mòdul de vendes DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva d'habitació de l'hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servei Al Client DocType: BOM,Thumbnail,Ungla del polze -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,No s'han trobat contactes amb identificadors de correu electrònic. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,No s'han trobat contactes amb identificadors de correu electrònic. DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail DocType: Notification Control,Prompt for Email on Submission of,Demana el correu electrònic al Presentar apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l'empleat {0} supera {1} @@ -6771,7 +6778,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total arrodonit (en l apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia" DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si expiració il·limitada dels Punts de fidelització, mantingueu la durada de caducitat buida o 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l'equip de manteniment DocType: Loyalty Point Entry,Purchase Amount,Import de la compra @@ -6779,7 +6785,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",No es pot lliurar el número de sèrie {0} de l'element {1} perquè està reservat \ a l'ordre de vendes complet de {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Cita Proveïdor {0} creat -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any DocType: Employee Benefit Application,Employee Benefits,Beneficis als empleats apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1} DocType: Work Order,Manufactured Qty,Quantitat fabricada @@ -6795,6 +6801,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccioneu els números de lot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures enviades als clients. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans DocType: Healthcare Settings,Invoice Appointments Automatically,Cita de factures automàticament apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el salari tributari @@ -6843,7 +6850,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexió a QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. DocType: Purchase Invoice,input service,servei d'entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoció d'empleats @@ -6973,7 +6980,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Àrea preferida per a allotjament apps/erpnext/erpnext/config/selling.py +184,Analytics,analítica apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carret està buit -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",L'element {0} no té cap número de sèrie. Només els elements serilitzats poden tenir un lliurament basat en el número de sèrie DocType: Vehicle,Model,model @@ -7003,7 +7009,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Res per canviar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Seleccioneu un arxiu csv DocType: Holiday List,Total Holidays,Vacances totals -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Falta la plantilla de correu electrònic per enviar-la. Establiu-ne una a la Configuració de lliurament. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Falta la plantilla de correu electrònic per enviar-la. Establiu-ne una a la Configuració de lliurament. DocType: Student Leave Application,Mark as Present,Marcar com a present DocType: Supplier Scorecard,Indicator Color,Color indicador DocType: Purchase Order,To Receive and Bill,Per Rebre i Bill @@ -7012,7 +7018,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,productes d apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seleccioneu el número de sèrie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dissenyador apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantilla de Termes i Condicions -DocType: Serial No,Delivery Details,Detalls del lliurament +DocType: Delivery Trip,Delivery Details,Detalls del lliurament apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1} DocType: Program,Program Code,Codi del programa DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda @@ -7036,7 +7042,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies DocType: Cash Flow Mapping,Is Income Tax Expense,La despesa de l'impost sobre la renda apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,La teva comanda no està disponible. -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Comprovar això si l'estudiant està residint a l'alberg de l'Institut. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior" ,Stock Summary,Resum de la diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index 8234d543ca5..ae9f1078cfb 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Název období DocType: Employee,Salary Mode,Mode Plat -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrovat +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrovat DocType: Patient,Divorced,Rozvedený DocType: Support Settings,Post Route Key,Zadejte klíč trasy DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povolit položky, které se přidávají vícekrát v transakci" @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobrazi DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový směnný kurz apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodavatel> Typ dodavatele DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kontakt se zákazníky DocType: Patient Appointment,Check availability,Zkontrolujte dostupnost @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Jméno typu absence apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Ukázat otevřené apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásit se -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v řádku {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} v řádku {1} DocType: Asset Finance Book,Depreciation Start Date,Datum zahájení odpisování DocType: Pricing Rule,Apply On,Naneste na DocType: Item Price,Multiple Item prices.,Více ceny položku. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Vystavení kreditní poznámky DocType: Lab Prescription,Lab Prescription,Lab Předpis ,Delay Days,Delay Dny apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Seznam dovolené apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Účetní apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodejní ceník DocType: Patient,Tobacco Current Use,Aktuální tabákové použití +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum zahájení a datum ukončení se překrývají s kartou {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodejní sazba DocType: Cost Center,Stock User,Sklad Uživatel DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Příbuzný apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum návštěvnost nemůže být nižší než spojovací data zaměstnance DocType: Grading Scale,Grading Scale Name,Klasifikační stupnice Name -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Přidejte uživatele do Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Přidejte uživatele do Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat. DocType: Sales Invoice,Company Address,adresa společnosti DocType: BOM,Operations,Operace @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,primární adresa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdílové množství DocType: Production Plan,Material Request Detail,Podrobnosti o vyžádání materiálu DocType: Selling Settings,Default Quotation Validity Days,Výchozí dny platnosti kotací -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" DocType: SMS Center,SMS Center,SMS centrum DocType: Payroll Entry,Validate Attendance,Ověřit účast DocType: Sales Invoice,Change Amount,změna Částka @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Pracovník plánuje DocType: Cheque Print Template,Line spacing for amount in words,řádkování za částku ve slovech DocType: Vehicle,Additional Details,další detaily apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No vzhledem k tomu popis -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi. DocType: POS Closing Voucher Details,Collected Amount,Sběrná částka DocType: Lab Test,Submitted Date,Datum odeslání @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Publikovat v Hub DocType: Student Admission,Student Admission,Student Vstupné ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Položka {0} je zrušen -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový řádek {0}: Datum zahájení odpisování je zadáno jako poslední datum +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový řádek {0}: Datum zahájení odpisování je zadáno jako poslední datum DocType: Contract Template,Fulfilment Terms and Conditions,Smluvní podmínky apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požadavek na materiál DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Nastavení účtů apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Trasu nelze zpracovat, protože nastavení Mapy Google je zakázáno." DocType: Job Applicant,Cover Letter,Průvodní dopis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými DocType: Item,Synced With Hub,Synchronizovány Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Není certifikováno DocType: Asset Value Adjustment,New Asset Value,Nová hodnota aktiv DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu zákazníka" DocType: Course Scheduling Tool,Course Scheduling Tool,Samozřejmě Plánování Tool -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1} DocType: Crop Cycle,LInked Analysis,Llnked Analysis DocType: POS Closing Voucher,POS Closing Voucher,POS uzávěrka DocType: Contract,Lapsed,Zrušeno @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Typ Maintenance apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} není zařazen do kurzu {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Jméno studenta: DocType: POS Closing Voucher Details,Difference,Rozdíl +DocType: Delivery Settings,Delay between Delivery Stops,Zpoždění mezi doručením apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdá se, že existuje problém se konfigurací serveru GoCardless. Nebojte se, v případě selhání bude částka vrácena na váš účet." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Žádný výsledek DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena DocType: Delivery Note,% Installed,% Instalováno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti" DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián DocType: Purchase Invoice,Supplier Name,Dodavatel Name @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Pronajato od data apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dost Části vybudovat DocType: POS Profile User,POS Profile User,Uživatel profilu POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Řádek {0}: Je vyžadován počáteční datum odpisování +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Řádek {0}: Je vyžadován počáteční datum odpisování DocType: Purchase Invoice Item,Service Start Date,Datum zahájení služby DocType: Subscription Invoice,Subscription Invoice,Předplatné faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Přímý příjmů @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Zkratka již byla použita pro jinou společnost DocType: Selling Settings,Default Customer Group,Výchozí Customer Group DocType: Employee,IFSC Code,Kód IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum zahájení a datum ukončení se překrývají s kartou {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce" DocType: BOM,Operating Cost,Provozní náklady DocType: Crop,Produced Items,Vyrobené položky @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Zabraňte RFQ DocType: Hub User,Hub User,Uživatel Hubu apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Ujistěte se prodejní objednávky -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Zápis o platu odeslán na období od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Zápis o platu odeslán na období od {0} do {1} DocType: Project Task,Project Task,Úkol Project DocType: Loyalty Point Entry Redemption,Redeemed Points,Vyčerpané body ,Lead Id,Id leadu @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maximální počet návštěv ,Hotel Room Occupancy,Hotel Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Časového rozvrhu vytvoření: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat DocType: GST Settings,GST Settings,Nastavení GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / ztráty na majetku l DocType: Vehicle Log,Service Details,Podrobnosti o službě DocType: Lab Test Template,Grouped,Skupinové DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Odeslání platebních karet ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Odeslání platebních karet ... DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovní záruky DocType: Assessment Criteria,Assessment Criteria,Kritéria hodnocení DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company měny) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Uplatnit věrnostní body apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Vstup Platba je již vytvořili DocType: Request for Quotation,Get Suppliers,Získejte dodavatele DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview výplatní pásce apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Můžete obnovit pouze tehdy, pokud vaše členství vyprší během 30 dnů" DocType: Shopping Cart Settings,Show Stock Availability,Zobrazit dostupnost skladem -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nastavte {0} v kategorii aktiv {1} nebo ve firmě {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Nastavte {0} v kategorii aktiv {1} nebo ve firmě {2} DocType: Location,Longitude,Zeměpisná délka ,Absent Student Report,Absent Student Report DocType: Crop,Crop Spacing UOM,Rozdělení výsevních ploch UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Písek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,Podrobnosti @@ -1295,7 +1295,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratorní testy a vitální znaky DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Žádný zaměstnanec nalezeno DocType: Item,If subcontracted to a vendor,Pokud se subdodávky na dodavatele apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentská skupina je již aktualizována. @@ -1349,7 +1349,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Položka ceny pokoje ho DocType: Loyalty Program Collection,Tier Name,Název úrovně DocType: HR Settings,Enter retirement age in years,Zadejte věk odchodu do důchodu v letech DocType: Crop,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování DocType: Payroll Employee Detail,Payroll Employee Detail,Zaměstnanecký detail zaměstnanců apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vyberte prosím sklad DocType: Cheque Print Template,Starting location from left edge,Počínaje umístění od levého okraje @@ -1439,7 +1438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musí být aktivní -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,K přenosu nejsou k dispozici žádné položky +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,K přenosu nejsou k dispozici žádné položky DocType: Employee Boarding Activity,Activity Name,Název aktivity apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Změnit datum vydání apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Množství hotového produktu {0} a Pro množství {1} se nemohou lišit @@ -1666,6 +1665,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Jméno ša DocType: Project,First Email,První e-mail DocType: Company,Exception Budget Approver Role,Role přístupu k výjimce rozpočtu DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Jakmile bude tato faktura zadána, bude tato faktura podržena až do stanoveného data" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodejní Částka DocType: Repayment Schedule,Interest Amount,Zájem Částka @@ -1677,7 +1677,7 @@ DocType: Share Transfer,Issue,Problém apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Evidence DocType: Asset,Scrapped,sešrotován DocType: Item,Item Defaults,Položka Výchozí -DocType: Purchase Invoice,Returns,výnos +DocType: Cashier Closing,Returns,výnos DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Nábor @@ -1691,7 +1691,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Typ přenosu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodejní náklady -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Diagnosis,Diagnosis,Diagnóza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardní Nakupování DocType: Attendance Request,Explanation,Vysvětlení @@ -1704,7 +1703,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Materiál převede DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupních příkazů po splatnosti apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,PSČ apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Prodejní objednávky {0} {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového výnosu v úvěru {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Vyberte účet úrokového výnosu v úvěru {0} DocType: Opportunity,Contact Info,Kontaktní informace apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Tvorba přírůstků zásob apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Zaměstnanec se stavem vlevo nelze podpořit @@ -1716,7 +1715,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu DocType: Company,Date of Commencement,Datum začátku DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email odeslán (komu) {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email odeslán (komu) {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2} @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Od Zaměstnance DocType: Driver,Cellphone Number,Mobilní číslo DocType: Project,Monitor Progress,Monitorování pokroku -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}" +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}" DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl DocType: Supplier Quotation,Auto Repeat Section,Sekce automatického opakování DocType: Upload Attendance,Attendance From Date,Účast Datum od @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Změna skupiny zákazníků pro vybraného zákazníka není povolena. ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu. DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o zápisu apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nelze nastavit více položek Výchozí pro společnost. DocType: Purchase Invoice Item,Net Rate,Čistá míra @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,Dovolená apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Typ dovolené je špatný DocType: Support Settings,Close Issue After Days,V blízkosti Issue po několika dnech ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Musíte být uživateli s rolí Správce systému a Správce položek pro přidání uživatelů do služby Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Musíte být uživateli s rolí Správce systému a Správce položek pro přidání uživatelů do služby Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory" DocType: Job Opening,Staffing Plan,Zaměstnanecký plán DocType: Bank Guarantee,Validity in Days,Platnost ve dnech @@ -1873,7 +1872,7 @@ DocType: Maintenance Team Member,Maintenance Role,Úloha údržby apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1} DocType: Marketplace Settings,Disable Marketplace,Zakázat tržiště ,Trial Balance,Trial Balance -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Nastavení Zaměstnanci DocType: Hotel Room Reservation,Hotel Reservation User,Uživatel rezervace ubytování apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Prosím, vyberte první prefix" @@ -1981,7 +1980,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Přihlášení selhalo apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} vytvořen DocType: Special Test Items,Special Test Items,Speciální zkušební položky -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace." +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL @@ -1993,7 +1992,7 @@ DocType: Vehicle,Fuel UOM,palivo UOM DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace DocType: Payment Entry,Write Off Difference Amount,Odepsat Difference Částka DocType: Volunteer,Volunteer Name,Jméno dobrovolníka -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Řádky s duplicitními daty v jiných řádcích byly nalezeny: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Řádky s duplicitními daty v jiných řádcích byly nalezeny: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žádná struktura výdělku pro zaměstnance {0} v daný den {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravidlo odeslání se nevztahuje na zemi {0} @@ -2082,6 +2081,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goa DocType: Salary Component,Earning,Získávání DocType: Supplier Scorecard,Scoring Criteria,Kritéria hodnocení DocType: Purchase Invoice,Party Account Currency,Party Měna účtu +DocType: Delivery Trip,Total Estimated Distance,Celková odhadovaná vzdálenost ,BOM Browser,Prohlížeč kusovníku apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Aktualizujte svůj stav pro tuto tréninkovou akci DocType: Item Barcode,EAN,EAN @@ -2120,7 +2120,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projekty DocType: Payment Request,Transaction Currency,Transakční měna apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Některé e-maily jsou neplatné +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Některé e-maily jsou neplatné DocType: Work Order Operation,Operation Description,Operace Popis apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží." DocType: Quotation,Shopping Cart,Nákupní vozík @@ -2144,7 +2144,7 @@ DocType: Student Admission,Eligibility and Details,Způsobilost a podrobnosti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá změna ve stálých aktiv apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požadovaný počet DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení" -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Pro Společnost @@ -2158,7 +2158,7 @@ DocType: Material Request,Terms and Conditions Content,Podmínky Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo k chybám při vytváření plánu rozvrhů DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,První Průvodce výdajů v seznamu bude nastaven jako výchozí schvalovatel výdajů. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemůže být větší než 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Položka {0} není skladem DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplánovaná @@ -2187,7 +2187,7 @@ DocType: Support Search Source,Response Options,Možnosti odpovědi DocType: HR Settings,Employee Settings,Nastavení zaměstnanců apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítání platebního systému ,Batch-Wise Balance History,Batch-Wise Balance History -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavení tisku aktualizovány v příslušném formátu tisku DocType: Package Code,Package Code,Code Package apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň @@ -2421,7 +2421,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,Z apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} volných pracovních míst a {1} rozpočtu pro {2} již plánované pro dceřiné společnosti {3}. \ Plánujete pouze {4} volných míst a rozpočet {5} podle personálního plánu {6} pro mateřské společnosti {3}. DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}" DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získejte finanční rozdělení údajů o daních a poplatcích od společnosti Amazon DocType: SMS Center,Receiver List,Přijímač Seznam apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Hledání položky @@ -2491,7 +2491,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Zácpa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1} DocType: Customer,Default Price List,Výchozí Ceník -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Žádné předměty nenalezeny. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení DocType: Share Transfer,Equity/Liability Account,Účet vlastního kapitálu / odpovědnosti @@ -2628,6 +2628,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Typ objednávky ,Item-wise Sales Register,Item-moudrý Sales Register DocType: Asset,Gross Purchase Amount,Gross Částka nákupu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Počáteční zůstatky DocType: Asset,Depreciation Method,odpisy Metoda DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě? @@ -2708,7 +2709,7 @@ DocType: Course,Course Abbreviation,Zkratka hřiště DocType: Budget,Action if Annual Budget Exceeded on PO,Opatření v případě překročení ročního rozpočtu na OP DocType: Student Leave Application,Student Leave Application,Student nechat aplikaci DocType: Item,Will also apply for variants,Bude platit i pro varianty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset nelze zrušit, protože je již {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset nelze zrušit, protože je již {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaměstnanec {0} na půl dne na {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Celkem pracovní doba by neměla být větší než maximální pracovní doby {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Kdy @@ -2732,6 +2733,7 @@ DocType: Delivery Settings,Delivery Settings,Nastavení doručení apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Načíst data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximální povolená dovolená v typu dovolené {0} je {1} DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Data k dispozici k použití by měla být po datu nákupu DocType: Vehicle,Wheels,kola DocType: Packing Slip,To Package No.,Balit No. DocType: Patient Relation,Family,Rodina @@ -2745,7 +2747,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)" DocType: Soil Texture,Loam,Hlína -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Učinit vstup platby apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} ,Sales Invoice Trends,Prodejní faktury Trendy @@ -2817,7 +2819,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Zájmy apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aktualizovat název účtu / číslo DocType: Naming Series,Current Value,Current Value -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce DocType: Education Settings,Instructor Records to be created by,"Záznamy instruktorů, které mají být vytvořeny" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} vytvořil DocType: GST Account,GST Account,Účet GST @@ -2835,7 +2837,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum DocType: Website Item Group,Website Item Group,Website Item Group -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a daně DocType: Projects Settings,Projects Settings,Nastavení projektů apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Prosím, zadejte Referenční den" @@ -2844,7 +2846,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množství DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Nejprve zrušte potvrzení o nákupu {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Nejprve zrušte potvrzení o nákupu {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek. DocType: Production Plan,Total Produced Qty,Celkový vyrobený počet apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge @@ -2953,6 +2955,7 @@ DocType: Purchase Order,Delivered,Dodává ,Vehicle Expenses,Náklady pro auta DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvořte laboratorní test (y) na faktuře Odeslání faktury DocType: Serial No,Invoice Details,Podrobnosti faktury +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktivujte a optimalizujte trasy DocType: Grant Application,Show on Website,Zobrazit na webu apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začněte dál DocType: Hub Tracked Item,Hub Category,Kategorie Hubu @@ -2992,7 +2995,7 @@ DocType: Patient,Patient Details,Podrobnosti pacienta DocType: Inpatient Record,B Positive,B Pozitivní apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maximální přínos zaměstnance {0} přesahuje {1} součtem {2} předchozí požadované částky -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn." DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta @@ -3026,7 +3029,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Mzda za hodinu apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1} DocType: Supplier,Is Internal Supplier,Je interní dodavatel DocType: Employee,Create User Permission,Vytvořit oprávnění uživatele @@ -3170,7 +3173,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Základní Jmění DocType: Amazon MWS Settings,After Date,Po datu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. ,Department Analytics,Oddělení Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství @@ -3182,7 +3185,7 @@ DocType: Sales Invoice,Total Billing Amount,Celková částka fakturace apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program ve struktuře poplatků a studentské skupině {0} jsou různé. DocType: Bank Statement Transaction Entry,Receivable Account,Účet pohledávky apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Platné od data musí být menší než Platné do data. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2} DocType: Quotation Item,Stock Balance,Reklamní Balance apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodejní objednávky na platby apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,výkonný ředitel @@ -3224,6 +3227,7 @@ DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetní K je vyžadováno DocType: Clinical Procedure,Inpatient Record,Ústavní záznam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodavatel> Typ dodavatele apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakce apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů. @@ -3266,7 +3270,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange zisk / ztráta DocType: Opportunity,Lost Reason,Důvod ztráty DocType: Amazon MWS Settings,Enable Amazon,Povolit službu Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Řádek # {0}: Účet {1} nepatří společnosti {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Řádek # {0}: Účet {1} nepatří společnosti {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nelze najít DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa DocType: Quality Inspection,Sample Size,Velikost vzorku @@ -3377,7 +3381,7 @@ DocType: Travel Request,Any other details,Další podrobnosti DocType: Water Analysis,Origin,Původ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prosím nastavte opakující se po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Vybrat změna výše účet +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrat změna výše účet DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad @@ -3419,7 +3423,7 @@ DocType: BOM Item,Item operation,Položka položky apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Opravdu chcete tuto schůzku zrušit? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balíček ceny pokojů hotelu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodejní Pipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On DocType: Rename Tool,File to Rename,Soubor k přejmenování apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pro položku v řádku {0}" @@ -3440,7 +3444,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží DocType: Employee Separation,Employee Separation Template,Šablona oddělení zaměstnanců DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte se prodejcem +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Staňte se prodejcem DocType: Purchase Invoice,Credit To,Kredit: apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivní LEADS / Zákazníci DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Chcete-li použít standardní formát doručení, nechte prázdné" @@ -3481,7 +3485,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží." DocType: Contract,Fulfilment Status,Stav plnění DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek @@ -3640,7 +3644,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atributů DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument @@ -3695,7 +3699,7 @@ DocType: Salary Structure,Total Earning,Celkem Zisk DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály" DocType: Products Settings,Products per Page,Produkty na stránku DocType: Stock Ledger Entry,Outgoing Rate,Odchozí Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,nebo +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,nebo DocType: Sales Order,Billing Status,Status Fakturace apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásit problém apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Náklady @@ -3722,7 +3726,6 @@ DocType: Complaint,Complaints,Stížnosti DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Vyhlášení osvobození od daně z pracovních sil DocType: Payment Entry,Cheque/Reference Date,Šek / Referenční datum DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,"Datum, které je k dispozici, je zadáno jako poslední datum" DocType: Employee,Emergency Contact,Kontakt v nouzi DocType: Bank Reconciliation Detail,Payment Entry,platba Entry ,sales-browser,Prodejní-browser @@ -3768,6 +3771,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditní poznámka) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Spustit úlohu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sériové číslo je požadováno pro položku {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Bezbariérový šablona nesmí být výchozí šablonu apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství DocType: Account,Income Account,Účet příjmů @@ -3781,6 +3785,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Část nápovědy apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Předch DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area +DocType: Delivery Trip,Distance UOM,Vzdálenost UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Šarže pomůže sledovat docházku, posudky a poplatků pro studenty" DocType: Payment Entry,Total Allocated Amount,Celková alokovaná částka apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Nastavte výchozí inventář pro trvalý inventář @@ -3822,7 +3827,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Položka Dodavatel apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy. DocType: Company,Stock Settings,Stock Nastavení apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company" @@ -4119,7 +4124,7 @@ DocType: Student Log,Academic,Akademický DocType: Patient,Personal and Social History,Osobní a sociální historie apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Uživatel {0} byl vytvořen DocType: Fee Schedule,Fee Breakup for each student,Rozdělení poplatků za každého studenta -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Změnit kód DocType: Purchase Invoice Item,Valuation Rate,Ocenění @@ -4128,7 +4133,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess ,Student Monthly Attendance Sheet,Student měsíční návštěvnost Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo plavby platí pouze pro prodej -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový řádek {0}: Další datum odpisu nemůže být před datem nákupu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový řádek {0}: Další datum odpisu nemůže být před datem nákupu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Dokud DocType: Rename Tool,Rename Log,Přejmenovat Přihlásit @@ -4145,12 +4150,10 @@ DocType: Assessment Result Tool,Result HTML,výsledek HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak často by měl být projekt a společnost aktualizovány na základě prodejních transakcí. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,vyprší dne apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Přidejte studenty -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosím, vyberte {0}" DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Vzdálenost +DocType: Delivery Stop,Distance,Vzdálenost apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Seznamte své produkty nebo služby, které kupujete nebo prodáváte." DocType: Water Analysis,Storage Temperature,Skladovací teplota DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4177,7 +4180,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Společnost Popis pro webové stránky domovskou stránku DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jméno suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nelze načíst informace pro {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nelze načíst informace pro {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otevření deníku zápisu DocType: Contract,Fulfilment Terms,Podmínky plnění DocType: Sales Invoice,Time Sheet List,Doba Seznam Sheet @@ -4357,7 +4360,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte studenty ručně pro skupinu založenou na aktivitách DocType: Journal Entry,User Remark,Uživatel Poznámka -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimalizace tras. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimalizace tras. DocType: Travel Itinerary,Non Diary,Bez deníku apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nelze vytvořit retenční bonus pro levé zaměstnance DocType: Lead,Market Segment,Segment trhu @@ -4387,7 +4390,7 @@ DocType: Amazon MWS Settings,Synch Products,Synchronizace produktů DocType: Loyalty Point Entry,Loyalty Program,Věrnostní program DocType: Student Guardian,Father,Otec apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Vstupenky na podporu -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku" DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení DocType: Attendance,On Leave,Na odchodu apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získat aktualizace @@ -4432,7 +4435,7 @@ DocType: Location,Check if it is a hydroponic unit,"Zkontrolujte, zda jde o hydr apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pořadové číslo a Batch DocType: Warranty Claim,From Company,Od Společnosti apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Součet skóre hodnotících kritérií musí být {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervováno +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervováno DocType: Supplier Scorecard Period,Calculations,Výpočty apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství DocType: Payment Terms Template,Payment Terms,Platební podmínky @@ -4451,7 +4454,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. DocType: Travel Itinerary,Rented Car,Pronajaté auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaší společnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha @@ -4552,6 +4555,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritéria analýzy rostlin DocType: Cheque Print Template,Cheque Height,Šek Výška DocType: Supplier,Supplier Details,Dodavatele Podrobnosti +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" DocType: Setup Progress,Setup Progress,Pokročilé nastavení DocType: Expense Claim,Approval Status,Stav schválení apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0} @@ -4644,7 +4648,6 @@ DocType: Assessment Plan,Assessment Plan,Plan Assessment DocType: Travel Request,Fully Sponsored,Plně sponzorováno apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Zadání reverzního deníku apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Zákazník {0} je vytvořen. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" DocType: Stock Settings,Limit Percent,Limit Procento apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,V současné době žádné skladové zásoby nejsou k dispozici ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury @@ -4703,7 +4706,7 @@ DocType: Appointment Type,Default Duration,Výchozí doba trvání DocType: BOM Explosion Item,Source Warehouse,Zdroj Warehouse DocType: Installation Note,Installation Date,Datum instalace apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Sdílet knihu -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Byla vytvořena prodejní faktura {0} DocType: Employee,Confirmation Date,Potvrzení Datum DocType: Inpatient Occupancy,Check Out,Překontrolovat @@ -4723,6 +4726,7 @@ DocType: Lead,Lead Owner,Majitel leadu DocType: Production Plan,Sales Orders Detail,Detail prodejních objednávek DocType: Bin,Requested Quantity,Požadované množství DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.RRRR.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" DocType: Patient,Marital Status,Rodinný stav DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka DocType: Woocommerce Settings,API consumer secret,API spotřebitelské tajemství @@ -4775,7 +4779,7 @@ DocType: Purchase Invoice,Terms,Podmínky apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vyberte dny DocType: Academic Term,Term Name,termín Name apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Úvěr ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Vytváření salicích ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Vytváření salicích ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nelze upravit kořenový uzel. DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Časovač @@ -4811,7 +4815,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standardní prodejní cena DocType: Account,Rate at which this tax is applied,"Sazba, při které se používá tato daň" DocType: Cash Flow Mapper,Section Name,Název oddílu apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Změna pořadí Množství -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Odpisová řada {0}: Očekávaná hodnota po uplynutí životnosti musí být větší nebo rovna {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Odpisová řada {0}: Očekávaná hodnota po uplynutí životnosti musí být větší nebo rovna {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuální pracovní příležitosti DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Odepsat @@ -4858,7 +4862,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC DocType: Opportunity,Opportunity Amount,Částka příležitostí -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby @@ -4899,7 +4903,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Rozvrh hodin apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Dávka: DocType: Volunteer,Afternoon,Odpoledne DocType: Loyalty Program,Loyalty Program Help,Nápověda věrnostního programu -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je vypnuté +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' je vypnuté apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí. @@ -4912,7 +4916,7 @@ DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktní e-mail DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti DocType: Chapter,Chapter Members,Členové kapitoly DocType: Sales Team,Contribution (%),Příspěvek (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} již existuje DocType: Clinical Procedure,Nursing User,Ošetřujícího uživatele DocType: Employee Benefit Application,Payroll Period,Mzdové období @@ -4920,6 +4924,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kritéria analýzy rostlin apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatří do skupiny Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odpovědnost apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Platnost této nabídky skončila. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" DocType: Expense Claim Account,Expense Claim Account,Náklady na pojistná Account DocType: Account,Capital Work in Progress,Kapitálová práce probíhá DocType: Accounts Settings,Allow Stale Exchange Rates,Povolit stávající kurzy měn @@ -5000,7 +5006,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Leteck apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vydání Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connect Shopify s ERPNext DocType: Material Request Item,For Warehouse,Pro Sklad -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány DocType: Employee,Offer Date,Nabídka Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citace apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi." @@ -5050,7 +5056,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Vypočítat založené na DocType: Contract,Unfulfilled,Nesplněno DocType: Delivery Note Item,From Warehouse,Ze skladu -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě DocType: Shopify Settings,Default Customer,Výchozí zákazník DocType: Sales Stage,Stage Name,Pseudonym @@ -5092,7 +5098,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stavy hospitalizace DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Zadejte Reqd podle data DocType: Payment Entry,Internal Transfer,vnitřní Převod DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby @@ -5128,7 +5134,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Přidat do k apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Seskupit podle DocType: Guardian,Interests,zájmy apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Povolit / zakázat měny. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nelze odeslat některé výplatní pásky +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nelze odeslat některé výplatní pásky DocType: Exchange Rate Revaluation,Get Entries,Získejte položky DocType: Production Plan,Get Material Request,Získat Materiál Request apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštovní náklady @@ -5212,7 +5218,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} DocType: BOM,Website Description,Popis webu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá změna ve vlastním kapitálu -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nepovoleno. Zakažte typ servisní jednotky apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí být jedinečná, již existuje pro {0}" DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti @@ -5252,7 +5258,7 @@ DocType: Staffing Plan Detail,Vacancies,Volná místa DocType: Hotel Room,Hotel Room,Hotelový pokoj apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1} DocType: Leave Type,Rounding,Zaokrouhlení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5307,7 +5313,7 @@ DocType: Complaint,Complaint,Stížnost apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} DocType: Leave Allocation,Unused leaves,Nepoužité listy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Zadejte položku vrácení peněz -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všechny oddělení +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Všechny oddělení DocType: Healthcare Service Unit,Vacant,Volný DocType: Patient,Alcohol Past Use,Alkohol v minulosti DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiv @@ -5318,7 +5324,7 @@ DocType: Share Transfer,Transfer,Převod apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Objednávka práce {0} musí být zrušena před zrušením této objednávky apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum splatnosti je povinné +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Datum splatnosti je povinné apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Typ příspěvku a částka apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Pokoje objednané @@ -5461,7 +5467,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Prodejn DocType: Purchase Invoice Item,Total Weight,Celková váha apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provize z prodeje DocType: Job Offer Term,Value / Description,Hodnota / Popis -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}" DocType: Tax Rule,Billing Country,Fakturace Země DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky restaurace @@ -5500,12 +5506,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Rozbor DocType: Travel Itinerary,Vegetarian,Vegetariánský DocType: Patient Encounter,Encounter Date,Datum setkání -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní údaje DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku DocType: Bank Guarantee,Name of Beneficiary,Název příjemce DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualizujte náklady na BOM automaticky pomocí programu Plánovač, založený na nejnovější hodnotící sazbě / ceníku / posledním nákupu surovin." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti! @@ -5533,7 +5540,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Jméno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. DocType: Sales Partner,Contact Desc,Kontakt Popis DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0} @@ -5566,7 +5573,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restaurace Tabulka DocType: Hotel Room,Hotel Manager,Hotelový manažer apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici ,Sales Funnel,Prodej Nálevka apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Zkratka je povinná DocType: Project,Task Progress,Pokrok úkol @@ -5580,7 +5587,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravova apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromaděné za měsíc DocType: Attendance Request,On Duty,Ve službě -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personální plán {0} již existuje pro označení {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablona je povinné. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje @@ -5660,11 +5667,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurovat pole položek jako UOM, skupina položek, popis a počet hodin." DocType: Certification Application,Certification Status,Stav certifikace -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Trh +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Trh DocType: Travel Itinerary,Travel Advance Required,Vyžaduje se cestovní záloha DocType: Subscriber,Subscriber Name,Jméno účastníka DocType: Serial No,Out of Warranty,Out of záruky -DocType: Cashier Closing,Cashier-closing-,Pokladní závěrka- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapovaný typ dat DocType: BOM Update Tool,Replace,Vyměnit apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli se žádné produkty. @@ -5751,7 +5757,6 @@ DocType: Quality Inspection,Incoming,Přicházející apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Výchozí daňové šablony pro prodej a nákup jsou vytvořeny. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Výsledky hodnocení {0} již existuje. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Příklad: ABCD. #####. Je-li nastavena řada a v transakcích není uvedena šarže, pak se na základě této série vytvoří automatické číslo šarže. Pokud chcete výslovně uvést číslo dávky pro tuto položku, ponechte prázdné místo. Poznámka: Toto nastavení bude mít přednost před předčíslí série Naming v nastavení akcí." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) DocType: Contract,Party User,Party Uživatel apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'" @@ -5952,7 +5957,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Průměrné hodnocení -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Plán apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy DocType: Job Applicant,Applicant Name,Žadatel Název @@ -6021,7 +6026,7 @@ DocType: Item Price,Item Price,Položka Cena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent DocType: BOM,Show Items,Zobrazit položky apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemůže být větší než na čas. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Chcete upozornit všechny zákazníky e-mailem? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Chcete upozornit všechny zákazníky e-mailem? DocType: Subscription Plan,Billing Interval,Interval fakturace apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno @@ -6030,9 +6035,9 @@ DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Řádek {0}: {1} musí být větší než 0 DocType: Assessment Criteria,Assessment Criteria Group,Hodnotící kritéria Group DocType: Healthcare Settings,Patient Name By,Jméno pacienta -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Záznam o akruálním deníku pro platy od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Záznam o akruálním deníku pro platy od {0} do {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivovat odložené výnosy -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otevření Oprávky musí být menší než rovná {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otevření Oprávky musí být menší než rovná {0} DocType: Warehouse,Warehouse Name,Název Skladu apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Aktuální datum zahájení musí být menší než skutečné datum ukončení DocType: Naming Series,Select Transaction,Vybrat Transaction @@ -6183,7 +6188,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené DocType: Salary Detail,Salary Detail,plat Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosím, nejprve vyberte {0}" -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Přidali jsme {0} uživatele +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Přidali jsme {0} uživatele apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V případě víceúrovňového programu budou zákazníci automaticky přiděleni danému vrstvě podle svých vynaložených nákladů DocType: Appointment Type,Physician,Lékař apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela. @@ -6327,7 +6332,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE DocType: Asset,Custodian,Depozitář apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Platba {0} od {1} do {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Platba {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezajištěných úvěrů DocType: Cost Center,Cost Center Name,Jméno nákladového střediska DocType: Student,B+,B + @@ -6359,6 +6364,7 @@ DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1} +DocType: Global Defaults,Default Distance Unit,Výchozí jednotka vzdálenosti apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt DocType: Issue,Content Type,Typ obsahu @@ -6414,7 +6420,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha DocType: Asset,Naming Series,Číselné řady DocType: Vital Signs,Coated,Povlečené -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu DocType: GoCardless Settings,GoCardless Settings,Nastavení GoCardless DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List DocType: Certified Consultant,Certification Validity,Platnost certifikátu @@ -6481,6 +6487,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Záhlaví banky apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Zobrazit laboratorní testy DocType: Hub Users,Hub Users,Uživatelé Hubu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Datum údržby DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuté sériové číslo @@ -6496,7 +6503,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Síla apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalace předvoleb DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vyberte položky podle data doručení DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam @@ -6523,7 +6530,7 @@ DocType: Selling Settings,Settings for Selling Module,Nastavení pro prodej Modu DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervace pokojů v hotelu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkům DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s identifikátory e-mailu. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s identifikátory e-mailu. DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximální výše příspěvku zaměstnance {0} přesahuje {1} @@ -6778,7 +6785,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Celkem zaokrouhleno ( apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Při neomezeném uplynutí platnosti věrnostních bodů nechte dobu trvání platnosti prázdné nebo 0. DocType: Asset Maintenance Team,Maintenance Team Members,Členové týmu údržby DocType: Loyalty Point Entry,Purchase Amount,Částka nákupu @@ -6786,7 +6792,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Nelze doručit pořadové číslo {0} položky {1}, protože je rezervováno \ k plnění objednávky prodeje {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dodavatel Cen {0} vytvořil -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku DocType: Employee Benefit Application,Employee Benefits,Zaměstnanecké benefity apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1} DocType: Work Order,Manufactured Qty,Vyrobeno Množství @@ -6802,6 +6808,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zvolte čísla šarží apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturační schůzky automaticky apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu DocType: Salary Component,Variable Based On Taxable Salary,Proměnná založená na zdanitelném platu @@ -6850,7 +6857,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka DocType: QuickBooks Migrator,Connecting to QuickBooks,Připojení ke službě QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. DocType: Purchase Invoice,input service,vstupní službu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců @@ -6980,7 +6987,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblast pro ubytování apps/erpnext/erpnext/config/selling.py +184,Analytics,analytika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košík je prázdný -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Položka {0} nemá žádné sériové číslo. Serializované položky \ mohou být doručeny na základě sériového čísla DocType: Vehicle,Model,Model @@ -7010,7 +7016,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nic se nemění apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vyberte soubor csv DocType: Holiday List,Total Holidays,Celkem prázdnin -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Chybí šablona e-mailu pro odeslání. Nastavte prosím jednu z možností Nastavení doručení. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Chybí šablona e-mailu pro odeslání. Nastavte prosím jednu z možností Nastavení doručení. DocType: Student Leave Application,Mark as Present,Označit jako dárek DocType: Supplier Scorecard,Indicator Color,Barva indikátoru DocType: Purchase Order,To Receive and Bill,Přijímat a Bill @@ -7019,7 +7025,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,představov apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Zvolte pořadové číslo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template -DocType: Serial No,Delivery Details,Zasílání +DocType: Delivery Trip,Delivery Details,Zasílání apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} DocType: Program,Program Code,Kód programu DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy @@ -7043,7 +7049,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny DocType: Cash Flow Mapping,Is Income Tax Expense,Jsou náklady na daň z příjmů apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaše objednávka je k dodání! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Zkontrolujte, zda student bydlí v Hostelu ústavu." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Prosím, zadejte Prodejní objednávky v tabulce výše" ,Stock Summary,Sklad Souhrn diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv index 32f0fb957b4..334cbf5c20d 100644 --- a/erpnext/translations/da-DK.csv +++ b/erpnext/translations/da-DK.csv @@ -16,7 +16,7 @@ DocType: Sales Order,% Delivered,% Leveres DocType: Lead,Lead Owner,Bly Owner apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2} apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner. -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,o +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,o DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order DocType: SMS Center,All Lead (Open),Alle Bly (Open) apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hent opdateringer diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index 1593bedb8cf..77b155af6bb 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Navn på periode DocType: Employee,Salary Mode,Løn-tilstand -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Tilmeld +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Tilmeld DocType: Patient,Divorced,Skilt DocType: Support Settings,Post Route Key,Indtast rute nøgle DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad vare der skal tilføjes flere gange i en transaktion @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis med DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundeservicekontakt DocType: Patient Appointment,Check availability,Tjek tilgængelighed @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Fraværstypenavn apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Vis åben apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummerserien opdateret apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,bestilling -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i række {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} i række {1} DocType: Asset Finance Book,Depreciation Start Date,Afskrivning Startdato DocType: Pricing Rule,Apply On,Gælder for DocType: Item Price,Multiple Item prices.,Flere varepriser. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Udstedelse af kreditnota DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer DocType: Asset Maintenance Log,Periodicity,Hyppighed @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Helligdagskalender apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Salgsprisliste DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og slutdato overlapper jobkortet {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Salgspris DocType: Cost Center,Stock User,Lagerbruger DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relaterede apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Tilføj brugere til Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Tilføj brugere til Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres. DocType: Sales Invoice,Company Address,Virksomhedsadresse DocType: BOM,Operations,Operationer @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Primæradresse apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal DocType: Production Plan,Material Request Detail,Materialeforespørgsel Detail DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages" DocType: SMS Center,SMS Center,SMS-center DocType: Payroll Entry,Validate Attendance,Validere tilstedeværelse DocType: Sales Invoice,Change Amount,ændring beløb @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord DocType: Vehicle,Additional Details,Yderligere detaljer apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivelse -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Indkøbsanmodning. DocType: POS Closing Voucher Details,Collected Amount,Samlet beløb DocType: Lab Test,Submitted Date,Indsendt dato @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Offentliggør i Hub DocType: Student Admission,Student Admission,Studerende optagelse ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Vare {0} er aflyst -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialeanmodning DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Kan ikke behandle rute, da Google Maps-indstillinger er deaktiveret." DocType: Job Applicant,Cover Letter,Følgebrev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Anvendes ikke DocType: Item,Synced With Hub,Synkroniseret med Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Ikke certificeret DocType: Asset Value Adjustment,New Asset Value,Ny aktivværdi DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta" DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværktøj -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1} DocType: Crop Cycle,LInked Analysis,Analyseret DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher DocType: Contract,Lapsed,bortfaldet @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Vedligeholdelsestype apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke tilmeldt kurset {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Elevnavn: DocType: POS Closing Voucher Details,Difference,Forskel +DocType: Delivery Settings,Delay between Delivery Stops,Forsinkelse mellem Leveringsstop apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} hører ikke til følgeseddel {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,ingen Resultat DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris DocType: Delivery Note,% Installed,% Installeret apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandørnavn @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Lejet fra dato apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Dele til Build DocType: POS Profile User,POS Profile User,POS profil bruger -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Række {0}: Afskrivning Startdato er påkrævet +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Række {0}: Afskrivning Startdato er påkrævet DocType: Purchase Invoice Item,Service Start Date,Service Startdato DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte indkomst @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab DocType: Selling Settings,Default Customer Group,Standard kundegruppe DocType: Employee,IFSC Code,IFSC-kode -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og slutdato overlapper jobkortet {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion" DocType: BOM,Operating Cost,Driftsomkostninger DocType: Crop,Produced Items,Producerede varer @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Forebygg RFQs DocType: Hub User,Hub User,Navbruger apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Opret salgsordre -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1} DocType: Project Task,Project Task,Sagsopgave DocType: Loyalty Point Entry Redemption,Redeemed Points,Forladte point ,Lead Id,Emne-Id @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Partinavn DocType: Fee Validity,Max number of visit,Maks antal besøg ,Hotel Room Occupancy,Hotelværelse Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive DocType: GST Settings,GST Settings,GST-indstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst/tabskonto vedr. sal DocType: Vehicle Log,Service Details,Service Detaljer DocType: Lab Test Template,Grouped,grupperet DocType: Selling Settings,Delivery Note Required,Følgeseddel er påkrævet -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Indsendelse af lønlister ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Indsendelse af lønlister ... DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer DocType: Assessment Criteria,Assessment Criteria,vurderingskriterier DocType: BOM Item,Basic Rate (Company Currency),Basissats (firmavaluta) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Indløs loyalitetspoint apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalingspost er allerede dannet DocType: Request for Quotation,Get Suppliers,Få leverandører DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Lønseddel kladde apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage" DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgængelighed -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2} DocType: Location,Longitude,Længde ,Absent Student Report,Ikke-tilstede studerende rapport DocType: Crop,Crop Spacing UOM,Beskær afstanden UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Salgsmulighed fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel DocType: BOM,Website Specifications,Website Specifikationer DocType: Special Test Items,Particulars,Oplysninger @@ -1276,7 +1276,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nummerserie DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab Tests og Vital Signs DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen medarbejder fundet DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen er allerede opdateret. @@ -1330,7 +1330,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Værelsestype DocType: Loyalty Program Collection,Tier Name,Tiernavn DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år DocType: Crop,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Betalingsmedarbejder Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vælg venligst et lager DocType: Cheque Print Template,Starting location from left edge,Start fra venstre kant @@ -1420,7 +1419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stykliste {0} skal være aktiv -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen emner til overførsel +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ingen emner til overførsel DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Skift Udgivelsesdato apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Færdig produktmængde {0} og For Mængde {1} kan ikke være anderledes @@ -1647,6 +1646,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetsi DocType: Project,First Email,Første Email DocType: Company,Exception Budget Approver Role,Undtagelse Budget Approver Rol DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Når den er indstillet, vil denne faktura være i venteposition indtil den fastsatte dato" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Salgsbeløb DocType: Repayment Schedule,Interest Amount,Renter Beløb @@ -1658,7 +1658,7 @@ DocType: Share Transfer,Issue,Issue apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Records DocType: Asset,Scrapped,Skrottet DocType: Item,Item Defaults,Standardindstillinger -DocType: Purchase Invoice,Returns,Retur +DocType: Cashier Closing,Returns,Retur DocType: Job Card,WIP Warehouse,Varer-i-arbejde-lager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekruttering @@ -1672,7 +1672,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Overførselstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Diagnosis,Diagnosis,Diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying DocType: Attendance Request,Explanation,Forklaring @@ -1685,7 +1684,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Materialet overfø DocType: Email Digest,Purchase Orders Items Overdue,Indkøbsordrer Varer Forfaldne apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postnummer apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Salgsordre {0} er {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0} DocType: Opportunity,Contact Info,Kontaktinformation apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock Angivelser apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan ikke fremme medarbejder med status til venstre @@ -1697,7 +1696,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid DocType: Company,Date of Commencement,Dato for påbegyndelse DocType: Sales Person,Select company name first.,Vælg firmanavn først. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail sendt til {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail sendt til {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM'er apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2} @@ -1717,7 +1716,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Fra Medarbejder DocType: Driver,Cellphone Number,telefon nummer DocType: Project,Monitor Progress,Monitor Progress -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul" +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul" DocType: Journal Entry,Make Difference Entry,Make Difference indtastning DocType: Supplier Quotation,Auto Repeat Section,Automatisk gentag sektion DocType: Upload Attendance,Attendance From Date,Fremmøde fradato @@ -1820,7 +1819,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt. ,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdaterer forventede ankomsttider. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Opdaterer forventede ankomsttider. DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed. DocType: Purchase Invoice Item,Net Rate,Nettosats @@ -1834,7 +1833,7 @@ DocType: Holiday,Holiday,Holiday apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Forlad Type er madatory DocType: Support Settings,Close Issue After Days,Luk Issue efter dage ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Lad feltet stå tomt hvis det skal gælde for alle filialer DocType: Job Opening,Staffing Plan,Bemandingsplan DocType: Bank Guarantee,Validity in Days,Gyldighed i dage @@ -1854,7 +1853,7 @@ DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplikér række {0} med samme {1} DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace ,Trial Balance,Trial Balance -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Opsætning af Medarbejdere DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Vælg venligst præfiks først @@ -1962,7 +1961,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,D apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge ind apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} oprettet DocType: Special Test Items,Special Test Items,Særlige testelementer -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse @@ -1974,7 +1973,7 @@ DocType: Vehicle,Fuel UOM,Brændstofsenhed DocType: Warehouse,Warehouse Contact Info,Lagerkontaktinformation DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb DocType: Volunteer,Volunteer Name,Frivilligt navn -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Forsendelsesregel gælder ikke for land {0} @@ -2063,6 +2062,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Skabelon til vurderings DocType: Salary Component,Earning,Tillæg DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier DocType: Purchase Invoice,Party Account Currency,Party Account Valuta +DocType: Delivery Trip,Total Estimated Distance,Samlet estimeret afstand ,BOM Browser,Styklistesøgning apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed DocType: Item Barcode,EAN,EAN @@ -2101,7 +2101,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Sager DocType: Payment Request,Transaction Currency,Transaktionsvaluta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Fra {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Nogle e-mails er ugyldige +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Nogle e-mails er ugyldige DocType: Work Order Operation,Operation Description,Operation Beskrivelse apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt. DocType: Quotation,Shopping Cart,Indkøbskurv @@ -2125,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,Støtteberettigelse og detalj apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoændring i anlægsaktiver apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid DocType: Shopify Settings,For Company,Til firma @@ -2139,7 +2139,7 @@ DocType: Material Request,Terms and Conditions Content,Vilkår og -betingelsesin apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Der opstod fejl ved at oprette kursusplan DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,må ikke være større end 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Vare {0} er ikke en lagervare DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Uplanlagt @@ -2168,7 +2168,7 @@ DocType: Support Search Source,Response Options,Respons Options DocType: HR Settings,Employee Settings,Medarbejderindstillinger apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Indlæser betalingssystem ,Batch-Wise Balance History,Historik sorteret pr. parti -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format DocType: Package Code,Package Code,Pakkekode apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lærling @@ -2401,7 +2401,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}." DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få økonomisk opsplitning af skatter og afgifter data fra Amazon DocType: SMS Center,Receiver List,Modtageroversigt apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Søg Vare @@ -2471,7 +2471,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,forstoppet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1} DocType: Customer,Default Price List,Standardprisliste -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement rekord {0} skabt +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset Movement rekord {0} skabt apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ingen emner fundet. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger DocType: Share Transfer,Equity/Liability Account,Egenkapital / Ansvarskonto @@ -2608,6 +2608,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Bestil Type ,Item-wise Sales Register,Vare-wise Sales Register DocType: Asset,Gross Purchase Amount,Bruttokøbesum +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åbning af saldi DocType: Asset,Depreciation Method,Afskrivningsmetode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate? @@ -2688,7 +2689,7 @@ DocType: Course,Course Abbreviation,Kursusforkortelse DocType: Budget,Action if Annual Budget Exceeded on PO,Handling hvis årligt budget oversteg på PO DocType: Student Leave Application,Student Leave Application,Student Leave Application DocType: Item,Will also apply for variants,Vil også gælde for varianter -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Medarbejder {0} på halv tid den {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På @@ -2712,6 +2713,7 @@ DocType: Delivery Settings,Delivery Settings,Leveringsindstillinger apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hent data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1} DocType: SMS Center,Create Receiver List,Opret Modtager liste +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Tilgængelig til brug Dato bør være efter købsdato DocType: Vehicle,Wheels,Hjul DocType: Packing Slip,To Package No.,Til pakkenr. DocType: Patient Relation,Family,Familie @@ -2725,7 +2727,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)" DocType: Soil Texture,Loam,lerjord -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Indtast indbetaling apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1} ,Sales Invoice Trends,Salgsfaktura Trends @@ -2797,7 +2799,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Interesser apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Opdater konto navn / nummer DocType: Naming Series,Current Value,Aktuel værdi -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret DocType: Education Settings,Instructor Records to be created by,"Instruktør Records, der skal oprettes af" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oprettet DocType: GST Account,GST Account,GST-konto @@ -2814,7 +2816,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr. apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og afgifter DocType: Projects Settings,Projects Settings,Projekter Indstillinger apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Indtast referencedato @@ -2823,7 +2825,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Materialeanmodningsvare -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Varegruppetræer DocType: Production Plan,Total Produced Qty,I alt produceret antal apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen @@ -2932,6 +2934,7 @@ DocType: Purchase Order,Delivered,Leveret ,Vehicle Expenses,Køretøjsudgifter DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opret labtest (er) på salgsfaktura Send DocType: Serial No,Invoice Details,Faktura detaljer +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktivér Google Maps Indstillinger til at estimere og optimere ruter DocType: Grant Application,Show on Website,Vis på hjemmesiden apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på DocType: Hub Tracked Item,Hub Category,Nav kategori @@ -2971,7 +2974,7 @@ DocType: Patient,Patient Details,Patientdetaljer DocType: Inpatient Record,B Positive,B positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af tidligere hævdede beløb -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal." DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record @@ -3005,7 +3008,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Timeløn apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1} DocType: Supplier,Is Internal Supplier,Er intern leverandør DocType: Employee,Create User Permission,Opret brugertilladelse @@ -3149,7 +3152,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Anlægsaktiv DocType: Amazon MWS Settings,After Date,Efter dato apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret @@ -3161,7 +3164,7 @@ DocType: Sales Invoice,Total Billing Amount,Samlet faktureringsbeløb apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i gebyrstrukturen og studentegruppen {0} er forskellige. DocType: Bank Statement Transaction Entry,Receivable Account,Tilgodehavende konto apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Gyldig fra dato skal være mindre end gyldig upto dato. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Salgsordre til betaling apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Direktør @@ -3203,6 +3206,7 @@ DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet-til skal angives DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Indkøbsprisliste apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dato for transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler. @@ -3245,7 +3249,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gevinst / Tab DocType: Opportunity,Lost Reason,Tabsårsag DocType: Amazon MWS Settings,Enable Amazon,Aktivér Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kunne ikke finde DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse DocType: Quality Inspection,Sample Size,Sample Size @@ -3356,7 +3360,7 @@ DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Oprindelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Vælg ændringsstørrelse konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vælg ændringsstørrelse konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning @@ -3398,7 +3402,7 @@ DocType: BOM Item,Item operation,Vareoperation apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel værelsesprispakke apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Salgspipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Forfalder den DocType: Rename Tool,File to Rename,Fil der skal omdøbes apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0} @@ -3419,7 +3423,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer DocType: Employee Separation,Employee Separation Template,Medarbejderseparationsskabelon DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bliv sælger +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Bliv sælger DocType: Purchase Invoice,Credit To,Credit Til apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktive Emner / Kunder DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Forlad blanket for at bruge standardleveringsformatet @@ -3460,7 +3464,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." DocType: Contract,Fulfilment Status,Opfyldelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve @@ -3599,7 +3603,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok Dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vælg Attributværdier DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument @@ -3654,7 +3658,7 @@ DocType: Salary Structure,Total Earning,Samlet Earning DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget" DocType: Products Settings,Products per Page,Produkter pr. Side DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,eller +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,eller DocType: Sales Order,Billing Status,Faktureringsstatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,"El, vand og varmeudgifter" @@ -3681,7 +3685,6 @@ DocType: Complaint,Complaints,klager DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Skattefritagelseserklæring fra ansatte DocType: Payment Entry,Cheque/Reference Date,Anvendes ikke DocType: Purchase Invoice,Total Taxes and Charges,Moms i alt -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Tilgængelig til brug Dato er indtastet som tidligere dato DocType: Employee,Emergency Contact,Emergency Kontakt DocType: Bank Reconciliation Detail,Payment Entry,Betaling indtastning ,sales-browser,salg-browser @@ -3727,6 +3730,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Er Retur (Kredit Bemærk) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienummer er påkrævet for aktivet {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal DocType: Account,Income Account,Indtægtskonto @@ -3740,6 +3744,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Hjælp sektion apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,forrige DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area +DocType: Delivery Trip,Distance UOM,Afstand UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne" DocType: Payment Entry,Total Allocated Amount,Samlet bevilgede beløb apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse @@ -3781,7 +3786,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Vareleverandør apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen emner valgt til overførsel +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ingen emner valgt til overførsel apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Lagerindstillinger apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma" @@ -4066,7 +4071,7 @@ DocType: Student Log,Academic,Akademisk DocType: Patient,Personal and Social History,Personlig og social historie apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bruger {0} oprettet DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver elev -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Skift kode DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesbeløb @@ -4075,7 +4080,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess ,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før købsdato +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før købsdato apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Sag startdato apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Indtil DocType: Rename Tool,Rename Log,Omdøb log @@ -4092,12 +4097,10 @@ DocType: Assessment Result Tool,Result HTML,resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tilføj studerende -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vælg {0} DocType: C-Form,C-Form No,C-Form Ingen DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Afstand +DocType: Delivery Stop,Distance,Afstand apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Skriv dine produkter eller tjenester, som du køber eller sælger." DocType: Water Analysis,Storage Temperature,Stuetemperatur DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4124,7 +4127,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Firmabeskrivelse til hjemmesiden DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Navn -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Åbning Entry Journal DocType: Contract,Fulfilment Terms,Opfyldelsesbetingelser DocType: Sales Invoice,Time Sheet List,Timeregistreringsoversigt @@ -4304,7 +4307,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe DocType: Journal Entry,User Remark,Brugerbemærkning -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimering af ruter. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimering af ruter. DocType: Travel Itinerary,Non Diary,Ikke-dagbog apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan ikke oprette tilbageholdelsesbonus for venstre medarbejdere DocType: Lead,Market Segment,Markedssegment @@ -4334,7 +4337,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch produkter DocType: Loyalty Point Entry,Loyalty Program,Loyalitetsprogram DocType: Student Guardian,Father,Far apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support Billetter -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning DocType: Attendance,On Leave,Fraværende apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Modtag nyhedsbrev @@ -4379,7 +4382,7 @@ DocType: Location,Check if it is a hydroponic unit,Kontroller om det er en hydro apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer og parti DocType: Warranty Claim,From Company,Fra firma apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret DocType: Supplier Scorecard Period,Calculations,Beregninger apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Værdi eller mængde DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser @@ -4398,7 +4401,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lejet bil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto @@ -4499,6 +4502,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plant Analyse Kriterier DocType: Cheque Print Template,Cheque Height,Anvendes ikke DocType: Supplier,Supplier Details,Leverandør Detaljer +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Godkendelsesstatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0} @@ -4591,7 +4595,6 @@ DocType: Assessment Plan,Assessment Plan,Plan Assessment DocType: Travel Request,Fully Sponsored,Fuldt sponsoreret apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunden {0} er oprettet. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger DocType: Stock Settings,Limit Percent,Begrænsningsprocent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret ,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato @@ -4650,7 +4653,7 @@ DocType: Appointment Type,Default Duration,Standard varighed DocType: BOM Explosion Item,Source Warehouse,Kildelager DocType: Installation Note,Installation Date,Installation Dato apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Del Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Salgsfaktura {0} oprettet DocType: Employee,Confirmation Date,Bekræftet den DocType: Inpatient Occupancy,Check Out,Check ud @@ -4670,6 +4673,7 @@ DocType: Lead,Lead Owner,Emneejer DocType: Production Plan,Sales Orders Detail,Salgsordrer Detail DocType: Bin,Requested Quantity,Anmodet mængde DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger DocType: Patient,Marital Status,Civilstand DocType: Stock Settings,Auto Material Request,Automatisk materialeanmodning DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed @@ -4722,7 +4726,7 @@ DocType: Purchase Invoice,Terms,Betingelser apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vælg dage DocType: Academic Term,Term Name,Betingelsesnavn apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Oprettelse af lønlister ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Oprettelse af lønlister ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan ikke redigere root node. DocType: Buying Settings,Purchase Order Required,Indkøbsordre påkrævet apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer @@ -4758,7 +4762,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard salgspris DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes" DocType: Cash Flow Mapper,Section Name,Sektionens navn apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Genbestil Antal -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuelle ledige stillinger DocType: Company,Stock Adjustment Account,Stock Justering konto apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afskriv @@ -4805,7 +4809,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Ud af AMC DocType: Opportunity,Opportunity Amount,Mulighedsbeløb -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg @@ -4846,7 +4850,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tidsregistrerin apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Parti: DocType: Volunteer,Afternoon,Eftermiddag DocType: Loyalty Program,Loyalty Program Help,Hjælp til loyalitetsprogram -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' er deaktiveret +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' er deaktiveret apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open DocType: Cheque Print Template,Scanned Cheque,Anvendes ikke DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner. @@ -4859,7 +4863,7 @@ DocType: Purchase Order,Customer Contact Email,Kundeservicekontakt e-mail DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer DocType: Chapter,Chapter Members,Kapitel Medlemmer DocType: Sales Team,Contribution (%),Bidrag (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} eksisterer allerede DocType: Clinical Procedure,Nursing User,Sygeplejerske bruger DocType: Employee Benefit Application,Payroll Period,Lønningsperiode @@ -4867,6 +4871,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Ansvar apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" DocType: Expense Claim Account,Expense Claim Account,Udlægskonto DocType: Account,Capital Work in Progress,Kapitalarbejde i fremskridt DocType: Accounts Settings,Allow Stale Exchange Rates,Tillad forældede valutakurser @@ -4948,7 +4954,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flysels apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue Materiale apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tilslut Shopify med ERPNext DocType: Material Request Item,For Warehouse,Til lager -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveringsnotater {0} opdateret +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Leveringsnotater {0} opdateret DocType: Employee,Offer Date,Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilbud apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen." @@ -4998,7 +5004,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Beregn baseret på DocType: Contract,Unfulfilled,uopfyldte DocType: Delivery Note Item,From Warehouse,Fra lager -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille DocType: Shopify Settings,Default Customer,Standardkunden DocType: Sales Stage,Stage Name,Kunstnernavn @@ -5040,7 +5046,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Indtast venligst Reqd by Date DocType: Payment Entry,Internal Transfer,Intern overførsel DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver @@ -5076,7 +5082,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Føj til ind apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Sortér efter DocType: Guardian,Interests,Interesser apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivér / deaktivér valuta. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister DocType: Exchange Rate Revaluation,Get Entries,Få indlæg DocType: Production Plan,Get Material Request,Hent materialeanmodning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Portoudgifter @@ -5160,7 +5166,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} DocType: BOM,Website Description,Hjemmesidebeskrivelse apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoændring i Equity -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ikke tilladt. Deaktiver venligst serviceenhedstypen apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadresse skal være unik, findes allerede for {0}" DocType: Serial No,AMC Expiry Date,AMC Udløbsdato @@ -5200,7 +5206,7 @@ DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotelværelse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1} DocType: Leave Type,Rounding,Afrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv." DocType: Student,Guardian Details,Guardian Detaljer @@ -5255,7 +5261,7 @@ DocType: Complaint,Complaint,Klage apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Lager kræves for lagervare {0} DocType: Leave Allocation,Unused leaves,Ubrugte blade apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Alle afdelinger DocType: Healthcare Service Unit,Vacant,Ledig DocType: Patient,Alcohol Past Use,Alkohol tidligere brug DocType: Fertilizer Content,Fertilizer Content,Gødning Indhold @@ -5266,7 +5272,7 @@ DocType: Share Transfer,Transfer,Overførsel apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre" apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Forfaldsdato er obligatorisk +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Forfaldsdato er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Fordelstype og beløb apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Værelser Reserveret @@ -5409,7 +5415,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Salgsko DocType: Purchase Invoice Item,Total Weight,Totalvægt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Salgsprovisioner DocType: Job Offer Term,Value / Description,/ Beskrivelse -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}" DocType: Tax Rule,Billing Country,Faktureringsland DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry @@ -5448,12 +5454,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Sammenbrud DocType: Travel Itinerary,Vegetarian,Vegetarisk DocType: Patient Encounter,Encounter Date,Encounter Date -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab! @@ -5481,7 +5488,7 @@ DocType: Journal Entry,Cash Entry,indtastning af kontanter apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder DocType: Attendance Request,Half Day Date,Halv dag dato DocType: Academic Year,Academic Year Name,Skoleårsnavn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0} @@ -5514,7 +5521,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord DocType: Hotel Room,Hotel Manager,Hotelbestyrer apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato ,Sales Funnel,Salgstragt apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Forkortelsen er obligatorisk DocType: Project,Task Progress,Opgave-fremskridt @@ -5528,7 +5535,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redig apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Akkumuleret månedlig DocType: Attendance Request,On Duty,På vagt -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Momsskabelon er obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke @@ -5607,11 +5614,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Mindst ét lager skal angives apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelter som UOM, varegruppe, beskrivelse og antal timer." DocType: Certification Application,Certification Status,Certificeringsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Krav til rejseudvikling DocType: Subscriber,Subscriber Name,Abonnentnavn DocType: Serial No,Out of Warranty,Garanti udløbet -DocType: Cashier Closing,Cashier-closing-,Kasserer-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type DocType: BOM Update Tool,Replace,Udskift apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ingen produkter fundet. @@ -5698,7 +5704,6 @@ DocType: Quality Inspection,Incoming,Indgående apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Eksempel: ABCD. #####. Hvis serier er indstillet og Batch nr ikke er nævnt i transaktioner, oprettes automatisk batchnummer baseret på denne serie. Hvis du altid vil udtrykkeligt nævne Batch nr for dette emne, skal du lade dette være tomt. Bemærk: Denne indstilling vil have prioritet i forhold til Naming Series Prefix i lagerindstillinger." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse) DocType: Contract,Party User,Party bruger apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'" @@ -5899,7 +5904,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gennemsnitlig sats -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans DocType: Job Applicant,Applicant Name,Ansøgernavn @@ -5968,7 +5973,7 @@ DocType: Item Price,Item Price,Varepris apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sæbe & Vaskemiddel DocType: BOM,Show Items,Vis elementer apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail? DocType: Subscription Plan,Billing Interval,Faktureringsinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt @@ -5977,9 +5982,9 @@ DocType: Salary Detail,Component,Lønart apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group DocType: Healthcare Settings,Patient Name By,Patientnavn By -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Entry for løn fra {0} til {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Entry for løn fra {0} til {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivér udskudt indtjening -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0} DocType: Warehouse,Warehouse Name,Lagernavn apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktisk startdato skal være mindre end den faktiske slutdato DocType: Naming Series,Select Transaction,Vælg Transaktion @@ -6130,7 +6135,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik DocType: Salary Detail,Salary Detail,Løn Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vælg {0} først -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Tilføjet {0} brugere +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Tilføjet {0} brugere apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt" DocType: Appointment Type,Physician,Læge apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet. @@ -6274,7 +6279,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR DocType: Asset,Custodian,kontoførende apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Kassesystemprofil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikrede lån DocType: Cost Center,Cost Center Name,Omkostningsstednavn DocType: Student,B+,B + @@ -6306,6 +6311,7 @@ DocType: Item,Has Serial No,Har serienummer DocType: Employee,Date of Issue,Udstedt den apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1} +DocType: Global Defaults,Default Distance Unit,Standard Distance Unit apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes DocType: Issue,Content Type,Indholdstype @@ -6361,7 +6367,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto DocType: Asset,Naming Series,Navngivningsnummerserie DocType: Vital Signs,Coated,coated -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb DocType: GoCardless Settings,GoCardless Settings,GoCardless Indstillinger DocType: Leave Block List,Leave Block List Name,Blokering af fraværsansøgninger DocType: Certified Consultant,Certification Validity,Certificering Gyldighed @@ -6428,6 +6434,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankoverskrift apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Se labtest DocType: Hub Users,Hub Users,Hub-brugere +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer @@ -6442,7 +6449,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation af forudindstillinger DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record @@ -6469,7 +6476,7 @@ DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmod DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelværelse Reservation apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundeservice DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Ingen kontakter med e-mail-id'er fundet. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Ingen kontakter med e-mail-id'er fundet. DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1} @@ -6724,7 +6731,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Afrundet i alt (firma apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0." DocType: Asset Maintenance Team,Maintenance Team Members,Vedligeholdelse Team Medlemmer DocType: Loyalty Point Entry,Purchase Amount,Indkøbsbeløb @@ -6732,7 +6738,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Kan ikke aflevere serienummer {0} af punkt {1}, da det er reserveret \ for at fuldfylde salgsordre {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverandørtilbud {0} oprettet -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Slutår kan ikke være før startår +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Slutår kan ikke være før startår DocType: Employee Benefit Application,Employee Benefits,Personalegoder apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1} DocType: Work Order,Manufactured Qty,Fremstillet mængde @@ -6748,6 +6754,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eks apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vælg batchnumre apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger sendt til kunder. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaaftaler automatisk apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Sags-id DocType: Salary Component,Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn @@ -6796,7 +6803,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto for returbeløb DocType: QuickBooks Migrator,Connecting to QuickBooks,Tilslutning til QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende @@ -6926,7 +6933,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukne område for overnatning apps/erpnext/erpnext/config/selling.py +184,Analytics,Analyser apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Indkøbskurv er tom -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserede artikler \ kan have levering baseret på serienummer DocType: Vehicle,Model,Model @@ -6956,7 +6962,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Intet at ændre apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vælg en CSV-fil DocType: Holiday List,Total Holidays,Samlede helligdage -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende email skabelon til afsendelse. Indstil venligst en i Leveringsindstillinger. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende email skabelon til afsendelse. Indstil venligst en i Leveringsindstillinger. DocType: Student Leave Application,Mark as Present,Markér som tilstede DocType: Supplier Scorecard,Indicator Color,Indikator Farve DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill @@ -6965,7 +6971,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Fremhævede apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Vælg serienummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser -DocType: Serial No,Delivery Details,Levering Detaljer +DocType: Delivery Trip,Delivery Details,Levering Detaljer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1} DocType: Program,Program Code,programkode DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser @@ -6989,7 +6995,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din ordre er ude for levering! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Tjek dette, hvis den studerende er bosiddende på instituttets Hostel." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel ,Stock Summary,Stock Summary diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index f3d9faf10c3..932742cf7b3 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Zeitraumname DocType: Employee,Salary Mode,Gehaltsmodus -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Neu registrieren +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Neu registrieren DocType: Patient,Divorced,Geschieden DocType: Support Settings,Post Route Key,Postweg-Schlüssel DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Zulassen, dass ein Artikel mehrfach in einer Transaktion hinzugefügt werden kann" @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mitarbe DocType: Exchange Rate Revaluation Account,New Exchange Rate,Neuer Wechselkurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Lieferant> Lieferantentyp DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundenkontakt DocType: Patient Appointment,Check availability,Verfügbarkeit prüfen @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,zeigen open apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummernkreise erfolgreich geändert apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Auschecken -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in Zeile {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} in Zeile {1} DocType: Asset Finance Book,Depreciation Start Date,Startdatum der Abschreibung DocType: Pricing Rule,Apply On,Anwenden auf DocType: Item Price,Multiple Item prices.,Mehrere verschiedene Artikelpreise @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Gutschrift ausgeben DocType: Lab Prescription,Lab Prescription,Labor Rezept ,Delay Days,Verzögerungstage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details DocType: Asset Maintenance Log,Periodicity,Häufigkeit @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Urlaubsübersicht apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Buchhalter apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkaufspreisliste DocType: Patient,Tobacco Current Use,Tabakstrom Verwendung +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Start- und Enddatum überschneiden sich mit der Jobkarte {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkaufsrate DocType: Cost Center,Stock User,Lager-Benutzer DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Zugehörig apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Die Teilnahme Datum kann nicht kleiner sein als Verbindungsdatum des Mitarbeiters DocType: Grading Scale,Grading Scale Name,Notenskala Namen -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Fügen Sie Nutzer zum Marktplatz hinzu +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Fügen Sie Nutzer zum Marktplatz hinzu apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden. DocType: Sales Invoice,Company Address,Firmenanschrift DocType: BOM,Operations,Arbeitsvorbereitung @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Hauptadresse apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Menge DocType: Production Plan,Material Request Detail,Materialanforderungsdetail DocType: Selling Settings,Default Quotation Validity Days,Standard-Angebotsgültigkeitstage -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" DocType: SMS Center,SMS Center,SMS-Center DocType: Payroll Entry,Validate Attendance,Teilnahme bestätigen DocType: Sales Invoice,Change Amount,Anzahl ändern @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktiker Stundenpläne DocType: Cheque Print Template,Line spacing for amount in words,Zeilenabstand für Betrag in Worten DocType: Vehicle,Additional Details,Weitere Details apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Keine Beschreibung angegeben -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Lieferantenanfrage DocType: POS Closing Voucher Details,Collected Amount,Gesammelte Menge DocType: Lab Test,Submitted Date,Eingeschriebenes Datum @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Im Hub veröffentlichen DocType: Student Admission,Student Admission,Studenten Eintritt ,Terretory,Region apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikel {0} wird storniert -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als hinteres Datum eingegeben +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als hinteres Datum eingegeben DocType: Contract Template,Fulfilment Terms and Conditions,Erfüllungsbedingungen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialanfrage DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Route kann nicht verarbeitet werden, da Google Maps-Einstellungen deaktiviert ist." DocType: Job Applicant,Cover Letter,Motivationsschreiben apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen DocType: Item,Synced With Hub,Synchronisiert mit Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Nicht zertifiziert DocType: Asset Value Adjustment,New Asset Value,Neuer Anlagenwert DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird" DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanung Werkzeug -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Zeile Nr. {0}: Die Eingangsrechnung kann nicht für den bestehenden Vermögenswert {1} erstellt werden. +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Zeile Nr. {0}: Die Eingangsrechnung kann nicht für den bestehenden Vermögenswert {1} erstellt werden. DocType: Crop Cycle,LInked Analysis,Verknüpfte Analyse DocType: POS Closing Voucher,POS Closing Voucher,POS-Abschlussgutschein DocType: Contract,Lapsed,Überschritten @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Wartungstyp apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ist nicht im Kurs {2} eingeschrieben apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Name des Studenten: DocType: POS Closing Voucher Details,Difference,Unterschied +DocType: Delivery Settings,Delay between Delivery Stops,Verzögerung zwischen Auslieferungsstopps apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} gehört nicht zu Lieferschein {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Es scheint ein Problem mit der GoCardless-Konfiguration des Servers zu geben. Keine Sorge, im Falle eines Fehlers wird der Betrag Ihrem Konto gutgeschrieben." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Kein Ergebnis DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis DocType: Delivery Note,% Installed,% installiert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier DocType: Purchase Invoice,Supplier Name,Lieferantenname @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Vermietet von Datum apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genug Teile zu bauen DocType: POS Profile User,POS Profile User,POS-Profilbenutzer -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Zeile {0}: Das Abschreibungsstartdatum ist erforderlich +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Zeile {0}: Das Abschreibungsstartdatum ist erforderlich DocType: Purchase Invoice Item,Service Start Date,Service Startdatum DocType: Subscription Invoice,Subscription Invoice,Abonnementrechnung apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte Erträge @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abkürzung bereits für ein anderes Unternehmen verwendet DocType: Selling Settings,Default Customer Group,Standardkundengruppe DocType: Employee,IFSC Code,IFSC-Code -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Start- und Enddatum überschneiden sich mit der Jobkarte {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Wenn deaktiviert, wird das Feld ""Gerundeter Gesamtbetrag"" in keiner Transaktion angezeigt" DocType: BOM,Operating Cost,Betriebskosten DocType: Crop,Produced Items,Produzierte Artikel @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Vermeidung von Ausschreibungen DocType: Hub User,Hub User,Hubbenutzer apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kundenauftrag erstellen -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Gehaltszettel für Zeitraum von {0} bis {1} eingereicht +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Gehaltszettel für Zeitraum von {0} bis {1} eingereicht DocType: Project Task,Project Task,Projektvorgang DocType: Loyalty Point Entry Redemption,Redeemed Points,Eingelöste Punkte ,Lead Id,Lead-ID @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Chargenname DocType: Fee Validity,Max number of visit,Maximaler Besuch ,Hotel Room Occupancy,Hotelzimmerbelegung apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet erstellt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben DocType: GST Settings,GST Settings,GST-Einstellungen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn-/Verlustrechnung auf DocType: Vehicle Log,Service Details,Service Details DocType: Lab Test Template,Grouped,Gruppiert DocType: Selling Settings,Delivery Note Required,Lieferschein erforderlich -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Lohnzettel einreichen ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Lohnzettel einreichen ... DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer DocType: Assessment Criteria,Assessment Criteria,Beurteilungskriterien DocType: BOM Item,Basic Rate (Company Currency),Grundpreis (Firmenwährung) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Treuepunkte einlösen apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Payment Eintrag bereits erstellt DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Zeile Nr. {0}: Vermögenswert {1} nicht mit Artikel {2} verknüpft +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Zeile Nr. {0}: Vermögenswert {1} nicht mit Artikel {2} verknüpft apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Vorschau Gehaltsabrechnung apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Sie können nur verlängern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft" DocType: Shopping Cart Settings,Show Stock Availability,Bestandsverfügbarkeit anzeigen -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Legen Sie {0} in der Anlagekategorie {1} oder in der Firma {2} fest. +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Legen Sie {0} in der Anlagekategorie {1} oder in der Firma {2} fest. DocType: Location,Longitude,Längengrad ,Absent Student Report,Bericht: Abwesende Studenten DocType: Crop,Crop Spacing UOM,Crop-Abstand UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Chance von -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle DocType: BOM,Website Specifications,Webseiten-Spezifikationen DocType: Special Test Items,Particulars,Einzelheiten @@ -1295,7 +1295,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Stk DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Labortests und Lebenszeichen DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Zeile Nr. {0}: Vermögenswert {1} muss eingereicht werden +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Zeile Nr. {0}: Vermögenswert {1} muss eingereicht werden apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Kein Mitarbeiter gefunden DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentengruppe ist bereits aktualisiert. @@ -1349,7 +1349,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelzimmer-Preisartike DocType: Loyalty Program Collection,Tier Name,Tiername DocType: HR Settings,Enter retirement age in years,Geben Sie das Rentenalter in Jahren DocType: Crop,Target Warehouse,Eingangslager -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Namensreihe für {0} über Setup> Einstellungen> Namensreihe ein DocType: Payroll Employee Detail,Payroll Employee Detail,Personalabrechnung Mitarbeiter Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Bitte wählen Sie ein Lager aus DocType: Cheque Print Template,Starting location from left edge,Startposition vom linken Rand @@ -1439,7 +1438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stückliste {0} muss aktiv sein -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Keine Artikel zur Übertragung verfügbar +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Keine Artikel zur Übertragung verfügbar DocType: Employee Boarding Activity,Activity Name,Aktivitätsname apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändern Sie das Veröffentlichungsdatum apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Die Fertigproduktmenge {0} und die Menge {1} dürfen nicht unterschiedlich sein @@ -1666,6 +1665,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Name der Q DocType: Project,First Email,Erste E-Mail DocType: Company,Exception Budget Approver Role,Ausnahmegenehmigerrolle DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Einmal eingestellt, wird diese Rechnung bis zum festgelegten Datum gehalten" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Verkaufsbetrag DocType: Repayment Schedule,Interest Amount,Zinsbetrag @@ -1677,7 +1677,7 @@ DocType: Share Transfer,Issue,Anfrage apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Aufzeichnungen DocType: Asset,Scrapped,Entsorgt DocType: Item,Item Defaults,Artikelvorgaben -DocType: Purchase Invoice,Returns,Retouren +DocType: Cashier Closing,Returns,Retouren DocType: Job Card,WIP Warehouse,Fertigungslager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist mit Wartungsvertrag versehen bis {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrutierung @@ -1691,7 +1691,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Übertragungsart apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Vertriebskosten -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet DocType: Diagnosis,Diagnosis,Diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard-Kauf DocType: Attendance Request,Explanation,Erklärung @@ -1704,7 +1703,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Material für den DocType: Email Digest,Purchase Orders Items Overdue,Bestellungen überfällig apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postleitzahl apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Kundenauftrag {0} ist {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Wählen Sie das Zinsertragskonto im Darlehen {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Wählen Sie das Zinsertragskonto im Darlehen {0} DocType: Opportunity,Contact Info,Kontakt-Information apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Lagerbuchungen erstellen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Mitarbeiter mit Status "Links" kann nicht gefördert werden @@ -1716,7 +1715,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden DocType: Company,Date of Commencement,Anfangsdatum DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-Mail an {0} gesendet +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-Mail an {0} gesendet apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},An {0} | {1} {2} @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Von Mitarbeiter DocType: Driver,Cellphone Number,Handynummer DocType: Project,Monitor Progress,Überwachung der Fortschritte -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist" +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist" DocType: Journal Entry,Make Difference Entry,Differenzbuchung erstellen DocType: Supplier Quotation,Auto Repeat Section,Automatischer Wiederholungsabschnitt DocType: Upload Attendance,Attendance From Date,Anwesenheit von Datum @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig. ,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualisierung der geschätzten Ankunftszeiten +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aktualisierung der geschätzten Ankunftszeiten DocType: Program Enrollment Tool,Enrollment Details,Anmeldedetails apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden. DocType: Purchase Invoice Item,Net Rate,Nettopreis @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,Urlaub apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Urlaubsart ist Pflicht DocType: Support Settings,Close Issue After Days,Vorfall schließen nach ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um Benutzer zu Marketplace hinzuzufügen." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um Benutzer zu Marketplace hinzuzufügen." DocType: Leave Control Panel,Leave blank if considered for all branches,"Freilassen, wenn für alle Filialen gültig" DocType: Job Opening,Staffing Plan,Personalplanung DocType: Bank Guarantee,Validity in Days,Gültigkeit in Tagen @@ -1873,7 +1872,7 @@ DocType: Maintenance Team Member,Maintenance Role,Wartungsrolle apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1} DocType: Marketplace Settings,Disable Marketplace,Deaktivieren Sie den Marktplatz ,Trial Balance,Probebilanz -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Mitarbeiter anlegen DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservierung Benutzer apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Bitte zuerst Präfix auswählen @@ -1981,7 +1980,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,I apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Einloggen fehlgeschlagen apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Anlage {0} erstellt DocType: Special Test Items,Special Test Items,Spezielle Testartikel -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können." +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Zahlungsweise apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer zugewiesenen Gehaltsstruktur können Sie keine Leistungen beantragen apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein @@ -1993,7 +1992,7 @@ DocType: Vehicle,Fuel UOM,Kraftstoff UOM DocType: Warehouse,Warehouse Contact Info,Kontaktinformation des Lager DocType: Payment Entry,Write Off Difference Amount,Differenzbetrag Abschreibung DocType: Volunteer,Volunteer Name,Freiwilliger Name -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versandregel gilt nicht für Land {0} @@ -2082,6 +2081,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Bewertungsvorlage zur Z DocType: Salary Component,Earning,Einkommen DocType: Supplier Scorecard,Scoring Criteria,Bewertungskriterien DocType: Purchase Invoice,Party Account Currency,Gruppenkonten-Währung +DocType: Delivery Trip,Total Estimated Distance,Geschätzte Gesamtstrecke ,BOM Browser,Stücklisten-Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Bitte aktualisieren Sie Ihren Status für diese Trainingsveranstaltung DocType: Item Barcode,EAN,EAN @@ -2120,7 +2120,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projekte DocType: Payment Request,Transaction Currency,Transaktionswährung apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Von {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Einige E-Mails sind ungültig +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Einige E-Mails sind ungültig DocType: Work Order Operation,Operation Description,Vorgangsbeschreibung apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde." DocType: Quotation,Shopping Cart,Warenkorb @@ -2144,7 +2144,7 @@ DocType: Student Admission,Eligibility and Details,Teilnahmeberechtigung und Det apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Erforderliche Menge DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig" -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden" +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit DocType: Shopify Settings,For Company,Für Firma @@ -2158,7 +2158,7 @@ DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedi apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Beim Erstellen des Kursplans sind Fehler aufgetreten DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Der erste Ausgabengenehmiger in der Liste wird als standardmäßiger Ausgabengenehmiger festgelegt. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Kann nicht größer als 100 sein -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Außerplanmäßig @@ -2187,7 +2187,7 @@ DocType: Support Search Source,Response Options,Antwortoptionen DocType: HR Settings,Employee Settings,Mitarbeitereinstellungen apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Zahlungssystem wird geladen ,Batch-Wise Balance History,Chargenbezogener Bestandsverlauf -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Die Druckeinstellungen im jeweiligen Druckformat aktualisiert DocType: Package Code,Package Code,Paketnummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Auszubildende(r) @@ -2420,7 +2420,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,A apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} offene Stellen und {1} Budget für {2} bereits geplant für Tochtergesellschaften von {3}. Sie können nur bis zu {4} freie Stellen und Budget {5} gemäß Personalplan {6} für die Muttergesellschaft {3} einplanen. DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie das Standardkonto für Verbindlichkeiten aus Lohn und Gehalt in Gesellschaft {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie das Standardkonto für Verbindlichkeiten aus Lohn und Gehalt in Gesellschaft {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Erhalten Sie finanzielle Trennung von Steuern und Gebühren Daten von Amazon DocType: SMS Center,Receiver List,Empfängerliste apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Suche Artikel @@ -2490,7 +2490,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Verstopft apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1} DocType: Customer,Default Price List,Standardpreisliste -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Keine Elemente gefunden. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt DocType: Share Transfer,Equity/Liability Account,Eigenkapital / Verbindlichkeitskonto @@ -2627,6 +2627,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Bestellart ,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe DocType: Asset,Gross Purchase Amount,Bruttokaufbetrag +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Eröffnungssalden DocType: Asset,Depreciation Method,Abschreibungsmethode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten? @@ -2707,7 +2708,7 @@ DocType: Course,Course Abbreviation,Kurs Abkürzung DocType: Budget,Action if Annual Budget Exceeded on PO,"Aktion, wenn das Jahresbudget für die Bestellung überschritten wurde" DocType: Student Leave Application,Student Leave Application,Student Urlaubsantrag DocType: Item,Will also apply for variants,Gilt auch für Varianten -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Vermögen kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Vermögen kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Mitarbeiter {0} am {1} nur halbtags anwesend apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Insgesamt Arbeitszeit sollte nicht größer sein als die maximale Arbeitszeit {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Am @@ -2731,6 +2732,7 @@ DocType: Delivery Settings,Delivery Settings,Liefereinstellungen apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Daten abrufen apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Der maximal zulässige Urlaub im Urlaubstyp {0} ist {1} DocType: SMS Center,Create Receiver List,Empfängerliste erstellen +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen DocType: Vehicle,Wheels,Räder DocType: Packing Slip,To Package No.,Bis Paket Nr. DocType: Patient Relation,Family,Familie @@ -2744,7 +2746,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Währung der Standardfirma oder der Währung des Partnerkontos entsprechen DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)" DocType: Soil Texture,Loam,Lehm -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Zahlungsbuchung erstellen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1} ,Sales Invoice Trends,Ausgangsrechnung-Trendanalyse @@ -2816,7 +2818,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Wächter Interessen apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aktualisiere Kontoname / Nummer DocType: Naming Series,Current Value,Aktueller Wert -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr DocType: Education Settings,Instructor Records to be created by,Instructor Records werden erstellt von apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} erstellt DocType: GST Account,GST Account,GST Konto @@ -2833,7 +2835,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Zölle und Steuern DocType: Projects Settings,Projects Settings,Projekteinstellungen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Bitte den Stichtag eingeben @@ -2842,7 +2844,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Gelieferte Anzahl DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Materialanfrageartikel -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Bitte stornieren Sie zuerst den Kaufbeleg {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Bitte stornieren Sie zuerst den Kaufbeleg {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Artikelgruppenstruktur DocType: Production Plan,Total Produced Qty,Gesamtproduktionsmenge apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" @@ -2951,6 +2953,7 @@ DocType: Purchase Order,Delivered,Geliefert ,Vehicle Expenses,Fahrzeugkosten DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Lab-Test (e) auf Verkaufsrechnung erstellen erstellen DocType: Serial No,Invoice Details,Rechnungs-Details +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Aktivieren Sie die Google Maps-Einstellungen, um Routen zu schätzen und zu optimieren" DocType: Grant Application,Show on Website,Auf der Website anzeigen apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Beginnen am DocType: Hub Tracked Item,Hub Category,Hub-Kategorie @@ -2990,7 +2993,7 @@ DocType: Patient,Patient Details,Patientendetails DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maximaler Vorteil von Mitarbeiter {0} übersteigt {1} um die Summe {2} des zuvor beanspruchten Betrags -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Zeile Nr. {0}: Menge muss 1 sein, da das Element Anlagevermögen ist. Bitte verwenden Sie eine separate Zeile für mehrere Einträge." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Zeile Nr. {0}: Menge muss 1 sein, da das Element Anlagevermögen ist. Bitte verwenden Sie eine separate Zeile für mehrere Einträge." DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein" DocType: Patient Medical Record,Patient Medical Record,Patient Medizinische Aufzeichnung @@ -3024,7 +3027,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Lohn pro Stunde apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1} DocType: Supplier,Is Internal Supplier,Ist interner Lieferant DocType: Employee,Create User Permission,Erstellen Sie Benutzerberechtigungen @@ -3168,7 +3171,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Anlagevermögen DocType: Amazon MWS Settings,After Date,Nach dem Datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisierter Lagerbestand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung ,Department Analytics,Abteilung Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen @@ -3180,7 +3183,7 @@ DocType: Sales Invoice,Total Billing Amount,Gesamtrechnungsbetrag apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Das Programm in der Gebührenstruktur und die Studentengruppe {0} unterscheiden sich. DocType: Bank Statement Transaction Entry,Receivable Account,Forderungskonto apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Gültig ab Datum muss kleiner sein als Gültig bis Datum. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Zeile Nr. {0}: Vermögenswert {1} ist bereits {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Zeile Nr. {0}: Vermögenswert {1} ist bereits {2} DocType: Quotation Item,Stock Balance,Lagerbestand apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3222,6 +3225,7 @@ DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Um erforderlich DocType: Clinical Procedure,Inpatient Record,Stationäre Aufnahme apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Lieferant> Lieferantentyp apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Einkaufspreisliste apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum der Transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen. @@ -3264,7 +3268,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange-Gewinn / Verlust DocType: Opportunity,Lost Reason,Verlustgrund DocType: Amazon MWS Settings,Enable Amazon,Aktivieren Sie Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zur Firma {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zur Firma {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kann DocType {0} nicht finden apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Neue Adresse DocType: Quality Inspection,Sample Size,Stichprobenumfang @@ -3375,7 +3379,7 @@ DocType: Travel Request,Any other details,Weitere Details DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Wählen Sie Änderungsbetrag Konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Wählen Sie Änderungsbetrag Konto DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen @@ -3417,7 +3421,7 @@ DocType: BOM Item,Item operation,Artikeloperation apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin absagen möchten?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Preisangebot für das Hotelzimmer apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Vertriebspipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Benötigt am DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Bitte wählen Sie Stückliste für Artikel in Zeile {0} @@ -3438,7 +3442,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel DocType: Employee Separation,Employee Separation Template,Mitarbeiter Trennvorlage DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Werden Sie ein Verkäufer +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Werden Sie ein Verkäufer DocType: Purchase Invoice,Credit To,Gutschreiben auf apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktive Leads / Kunden DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Leer lassen, um das Standard-Lieferscheinformat zu verwenden" @@ -3479,7 +3483,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." DocType: Contract,Fulfilment Status,Erfüllungsstatus DocType: Lab Test Sample,Lab Test Sample,Labortestprobe @@ -3638,7 +3642,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumenten Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0} DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wählen Sie Attributwerte DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument @@ -3693,7 +3697,7 @@ DocType: Salary Structure,Total Earning,Gesamteinnahmen DocType: Purchase Receipt,Time at which materials were received,"Zeitpunkt, zu dem Materialien empfangen wurden" DocType: Products Settings,Products per Page,Produkte pro Seite DocType: Stock Ledger Entry,Outgoing Rate,Verkaufspreis -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,oder +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,oder DocType: Sales Order,Billing Status,Abrechnungsstatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Einen Fall melden apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Versorgungsaufwendungen @@ -3720,7 +3724,6 @@ DocType: Complaint,Complaints,Beschwerden DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Steuererklärung für Arbeitnehmer DocType: Payment Entry,Cheque/Reference Date,Scheck-/ Referenzdatum DocType: Purchase Invoice,Total Taxes and Charges,Gesamte Steuern und Gebühren -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Das Datum der Verwendung zum Gebrauch wird als vergangenes Datum eingegeben DocType: Employee,Emergency Contact,Notfallkontakt DocType: Bank Reconciliation Detail,Payment Entry,Zahlung ,sales-browser,Umsatz-Browser @@ -3766,6 +3769,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ist Rücklieferung (Gutschrift) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Job starten apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Für Vermögenswert {0} ist eine Seriennr. Erforderlich. +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Namensreihe für {0} über Setup> Einstellungen> Namensreihe ein apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Deaktivierte Vorlage darf nicht Standardvorlage sein apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein DocType: Account,Income Account,Ertragskonto @@ -3779,6 +3783,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.JJJJ.- DocType: Loyalty Program,Help Section,Hilfe Abschnitt apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Vorherige DocType: Appraisal Goal,Key Responsibility Area,Entscheidender Verantwortungsbereich +DocType: Delivery Trip,Distance UOM,Abstand UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studenten Batches helfen Ihnen die Teilnahme, Einschätzungen und Gebühren für Studenten verfolgen" DocType: Payment Entry,Total Allocated Amount,Insgesamt zugewiesener Betrag apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Inventurkonto für permanente Inventur auswählen @@ -3820,7 +3825,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Artikellieferant apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen DocType: Company,Stock Settings,Lager-Einstellungen apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma" @@ -4117,7 +4122,7 @@ DocType: Student Log,Academic,akademisch DocType: Patient,Personal and Social History,Persönliche und gesellschaftliche Geschichte apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Benutzer {0} erstellt DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup für jeden Schüler -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Bitte ""Monatsweise Verteilung"" wählen, um Ziele ungleichmäßig über Monate zu verteilen." apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Code ändern DocType: Purchase Invoice Item,Valuation Rate,Wertansatz @@ -4126,7 +4131,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Erreichte ITC Cess ,Student Monthly Attendance Sheet,Schülermonatsanwesenheits apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Versandregel gilt nur für den Verkauf -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Kaufdatum liegen +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Kaufdatum liegen apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Startdatum des Projekts apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Bis DocType: Rename Tool,Rename Log,Protokoll umbenennen @@ -4143,12 +4148,10 @@ DocType: Assessment Result Tool,Result HTML,Ergebnis HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verfällt am apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Schüler hinzufügen -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Bitte löschen Sie den Mitarbeiter {0} \, um dieses Dokument abzubrechen" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Bitte {0} auswählen DocType: C-Form,C-Form No,Kontakt-Formular-Nr. DocType: BOM,Exploded_items,Aufgelöste Artikel -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Entfernung +DocType: Delivery Stop,Distance,Entfernung apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Liste Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen." DocType: Water Analysis,Storage Temperature,Lagertemperatur DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4175,7 +4178,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Firmen-Beschreibung für Internet-Homepage DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namen -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Informationen für {0} konnten nicht abgerufen werden. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Informationen für {0} konnten nicht abgerufen werden. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Eröffnungseintragsjournal DocType: Contract,Fulfilment Terms,Erfüllungsbedingungen DocType: Sales Invoice,Time Sheet List,Zeitblatt Liste @@ -4355,7 +4358,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen Wartungsvertrags apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus DocType: Journal Entry,User Remark,Benutzerbemerkung -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Routen optimieren +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Routen optimieren DocType: Travel Itinerary,Non Diary,Nicht Tagebuch apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Der Retentionsbonus für linke Mitarbeiter kann nicht erstellt werden DocType: Lead,Market Segment,Marktsegment @@ -4385,7 +4388,7 @@ DocType: Amazon MWS Settings,Synch Products,Produkte synchronisieren DocType: Loyalty Point Entry,Loyalty Program,Treueprogramm DocType: Student Guardian,Father,Vater apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support-Tickets -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein. +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein. DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich DocType: Attendance,On Leave,Im Urlaub apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates abholen @@ -4430,7 +4433,7 @@ DocType: Location,Check if it is a hydroponic unit,"Überprüfen Sie, ob es sich apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriennummer und Chargen DocType: Warranty Claim,From Company,Von Firma apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Die Summe der Ergebnisse von Bewertungskriterien muss {0} sein. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht DocType: Supplier Scorecard Period,Calculations,Berechnungen apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Wert oder Menge DocType: Payment Terms Template,Payment Terms,Zahlungsbedingungen @@ -4449,7 +4452,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. DocType: Travel Itinerary,Rented Car,Gemietetes Auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Über Ihre Firma apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein @@ -4550,6 +4553,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Anlagenanalysekriterien DocType: Cheque Print Template,Cheque Height,Scheck Höhe DocType: Supplier,Supplier Details,Lieferantendetails +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für Anwesenheit über Setup> Nummerierungsserie ein DocType: Setup Progress,Setup Progress,Setup Fortschritt DocType: Expense Claim,Approval Status,Genehmigungsstatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0} @@ -4642,7 +4646,6 @@ DocType: Assessment Plan,Assessment Plan,Beurteilungsplan DocType: Travel Request,Fully Sponsored,Vollständig gesponsert apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Journaleintrag umkehren apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunde {0} wird erstellt. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Personalbenennungssystem in Personalwesen> HR-Einstellungen ein DocType: Stock Settings,Limit Percent,Limit-Prozent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Derzeit ist kein Bestand in einem Lager verfügbar ,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum @@ -4701,7 +4704,7 @@ DocType: Appointment Type,Default Duration,Standarddauer DocType: BOM Explosion Item,Source Warehouse,Ausgangslager DocType: Installation Note,Installation Date,Datum der Installation apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Aktienbuch -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Zeile Nr. {0}: Vermögenswert {1} gehört nicht zum Unternehmen {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Zeile Nr. {0}: Vermögenswert {1} gehört nicht zum Unternehmen {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Verkaufsrechnung {0} erstellt DocType: Employee,Confirmation Date,Datum bestätigen DocType: Inpatient Occupancy,Check Out,Auschecken @@ -4721,6 +4724,7 @@ DocType: Lead,Lead Owner,Eigentümer des Leads DocType: Production Plan,Sales Orders Detail,Kundenauftragsdetails DocType: Bin,Requested Quantity,die angeforderte Menge DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein DocType: Patient,Marital Status,Familienstand DocType: Stock Settings,Auto Material Request,Automatische Materialanfrage DocType: Woocommerce Settings,API consumer secret,API-Konsumentengeheimnis @@ -4773,7 +4777,7 @@ DocType: Purchase Invoice,Terms,Geschäftsbedingungen apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Wählen Sie Tage DocType: Academic Term,Term Name,Semesterbezeichnung apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Guthaben ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Lohnzettel erstellen ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Lohnzettel erstellen ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Sie können den Stammknoten nicht bearbeiten. DocType: Buying Settings,Purchase Order Required,Lieferantenauftrag erforderlich apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer @@ -4809,7 +4813,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard-Verkaufspreis DocType: Account,Rate at which this tax is applied,"Kurs, zu dem dieser Steuersatz angewandt wird" DocType: Cash Flow Mapper,Section Name,Abteilungsname apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Nachbestellmenge -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuelle Stellenangebote DocType: Company,Stock Adjustment Account,Bestandskorrektur-Konto apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Abschreiben @@ -4856,7 +4860,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags DocType: Opportunity,Opportunity Amount,Betrag der Chance -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen @@ -4897,7 +4901,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Zeiterfassung apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Stapel: DocType: Volunteer,Afternoon,Nachmittag DocType: Loyalty Program,Loyalty Program Help,Treueprogramm Hilfe -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren" DocType: Cheque Print Template,Scanned Cheque,Gescannte Scheck DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Beim Ausführen von Transaktionen automatisch E-Mails an Kontakte senden. @@ -4910,7 +4914,7 @@ DocType: Purchase Order,Customer Contact Email,Kontakt-E-Mail des Kunden DocType: Warranty Claim,Item and Warranty Details,Einzelheiten Artikel und Garantie DocType: Chapter,Chapter Members,Gruppen-Mitglieder DocType: Sales Team,Contribution (%),Beitrag (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} existiert bereits DocType: Clinical Procedure,Nursing User,Krankenpfleger DocType: Employee Benefit Application,Payroll Period,Abrechnungsperiode @@ -4918,6 +4922,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriterien für die Pflanzenanal apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Seriennr. {0} gehört nicht zu Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Verantwortung apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gültigkeitszeitraum dieses Angebots ist beendet. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Bitte löschen Sie den Mitarbeiter {0} \, um dieses Dokument abzubrechen" DocType: Expense Claim Account,Expense Claim Account,Kostenabrechnung Konto DocType: Account,Capital Work in Progress,Capital Work in Progress DocType: Accounts Settings,Allow Stale Exchange Rates,Alte Wechselkurse zulassen @@ -4998,7 +5004,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flugges apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Material ausgeben apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbinden Sie Shopify mit ERPNext DocType: Material Request Item,For Warehouse,Für Lager -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert DocType: Employee,Offer Date,Angebotsdatum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Angebote apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind." @@ -5048,7 +5054,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von DocType: Contract,Unfulfilled,Unerfüllt DocType: Delivery Note Item,From Warehouse,Ab Lager -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung DocType: Shopify Settings,Default Customer,Standardkunde DocType: Sales Stage,Stage Name,Künstlername @@ -5090,7 +5096,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt DocType: Patient,Inpatient Status,Stationärer Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein DocType: Payment Entry,Internal Transfer,Interner Transfer DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben @@ -5126,7 +5132,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,In den Waren apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Gruppieren nach DocType: Guardian,Interests,Interessen apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Es konnten keine Gehaltsabrechnungen eingereicht werden +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Es konnten keine Gehaltsabrechnungen eingereicht werden DocType: Exchange Rate Revaluation,Get Entries,Einträge erhalten DocType: Production Plan,Get Material Request,Get-Material anfordern apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Portoaufwendungen @@ -5191,7 +5197,7 @@ DocType: Job Opening,Job Title,Stellenbezeichnung apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbieten wird, aber alle Items wurden zitiert. Aktualisieren des RFQ-Angebotsstatus." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert. -DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualisieren Sie die Stücklistenkosten automatisch +DocType: Manufacturing Settings,Update BOM Cost Automatically,Stücklisten-Kosten automatisch aktualisieren DocType: Lab Test,Test Name,Testname DocType: Healthcare Settings,Clinical Procedure Consumable Item,Verbrauchsmaterial für klinische Verfahren apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen @@ -5210,7 +5216,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0} DocType: BOM,Website Description,Webseiten-Beschreibung apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoveränderung des Eigenkapitals -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nicht gestattet. Bitte deaktivieren Sie den Typ der Serviceeinheit apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, diese wird bereits für {0} verwendet" DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags @@ -5250,7 +5256,7 @@ DocType: Staffing Plan Detail,Vacancies,Stellenangebote DocType: Hotel Room,Hotel Room,Hotelzimmer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1} DocType: Leave Type,Rounding,Rundung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert." DocType: Student,Guardian Details,Wächter-Details @@ -5305,7 +5311,7 @@ DocType: Complaint,Complaint,Beschwerde apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Machen Sie einen Rückzahlungseintrag -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Abteilungen +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Alle Abteilungen DocType: Healthcare Service Unit,Vacant,Unbesetzt DocType: Patient,Alcohol Past Use,Vergangener Alkoholkonsum DocType: Fertilizer Content,Fertilizer Content,Dünger Inhalt @@ -5316,7 +5322,7 @@ DocType: Share Transfer,Transfer,Übertragung apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Kundenauftrags storniert werden apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein DocType: Employee Benefit Claim,Benefit Type and Amount,Leistungsart und -betrag apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Zimmer gebucht @@ -5460,7 +5466,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkauf DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provision auf den Umsatz DocType: Job Offer Term,Value / Description,Wert / Beschreibung -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}" DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestellung @@ -5499,12 +5505,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Ausfall DocType: Travel Itinerary,Vegetarian,Vegetarier DocType: Patient Encounter,Encounter Date,Begegnung Datum -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge DocType: Bank Guarantee,Name of Beneficiary,Name des Begünstigten DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualisieren Sie die Stücklistenkosten automatisch über den Scheduler, basierend auf dem aktuellen Bewertungspreis / Preisliste / letzter Kaufpreis der Rohstoffe." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht! @@ -5532,7 +5539,7 @@ DocType: Journal Entry,Cash Entry,Kassenbuchung apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden. DocType: Attendance Request,Half Day Date,Halbtagesdatum DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen. DocType: Sales Partner,Contact Desc,Kontakt-Beschr. DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0} @@ -5565,7 +5572,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restaurant-Tisch DocType: Hotel Room,Hotel Manager,Hotelmanager apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen ,Sales Funnel,Verkaufstrichter apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich DocType: Project,Task Progress,Vorgangsentwicklung @@ -5579,7 +5586,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle darf gesperrten apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Kundengruppen apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Monatlich akkumuliert DocType: Attendance Request,On Duty,Im Dienst -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Besetzungsplan {0} existiert bereits für Bezeichnung {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht @@ -5658,11 +5665,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurieren Sie Artikelfelder wie UOM, Artikelgruppe, Beschreibung und Stundenanzahl." DocType: Certification Application,Certification Status,Zertifizierungsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marktplatz +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marktplatz DocType: Travel Itinerary,Travel Advance Required,Reisevorauszahlung erforderlich DocType: Subscriber,Subscriber Name,Name des Abonnenten DocType: Serial No,Out of Warranty,Außerhalb der Garantie -DocType: Cashier Closing,Cashier-closing-,Kassenschließende- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Zugeordneter Datentyp DocType: BOM Update Tool,Replace,Ersetzen apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Keine Produkte gefunden @@ -5749,7 +5755,6 @@ DocType: Quality Inspection,Incoming,Eingehend apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standardsteuervorlagen für Verkauf und Einkauf werden erstellt. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Beurteilungsergebnis {0} existiert bereits. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer in den Transaktionen nicht erwähnt wird, wird die automatische Chargennummer basierend auf dieser Serie erstellt. Wenn Sie die Chargennummer für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer. Hinweis: Diese Einstellung hat Vorrang vor dem Naming Series Prefix in den Stock Settings." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für Anwesenheit über Setup> Nummerierungsserie ein DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert) DocType: Contract,Party User,Party Benutzer apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Bitte setzen Sie den Firmenfilter leer, wenn Group By "Company"" @@ -5950,7 +5955,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Anzahl der Chancen apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Durchschnittsrate -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein DocType: Subscription Plan Detail,Plan,Planen apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch DocType: Job Applicant,Applicant Name,Bewerbername @@ -6019,7 +6024,7 @@ DocType: Item Price,Item Price,Artikelpreis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Reinigungsmittel DocType: BOM,Show Items,Elemente anzeigen apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Von Zeit sein kann, nicht größer ist als auf die Zeit." -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Möchten Sie alle Kunden per E-Mail benachrichtigen? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Möchten Sie alle Kunden per E-Mail benachrichtigen? DocType: Subscription Plan,Billing Interval,Abrechnungsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Film & Fernsehen apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt @@ -6028,9 +6033,9 @@ DocType: Salary Detail,Component,Komponente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Zeile {0}: {1} muss größer als 0 sein DocType: Assessment Criteria,Assessment Criteria Group,Beurteilungskriterien Gruppe DocType: Healthcare Settings,Patient Name By,Patientenname Von -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Abrechnungseintrag für Gehälter von {0} bis {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Abrechnungseintrag für Gehälter von {0} bis {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivieren Sie den passiven Rechnungsabgrenzungsposten -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0} DocType: Warehouse,Warehouse Name,Lagername apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Das tatsächliche Startdatum muss kleiner als das tatsächliche Enddatum sein DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen @@ -6181,7 +6186,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie DocType: Salary Detail,Salary Detail,Gehalt Details apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Bitte zuerst {0} auswählen -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} Benutzer hinzugefügt +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} Benutzer hinzugefügt apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Im Falle eines mehrstufigen Programms werden Kunden automatisch der betroffenen Ebene entsprechend ihrer Ausgaben zugewiesen DocType: Appointment Type,Physician,Arzt apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen. @@ -6325,7 +6330,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN DocType: Asset,Custodian,Depotbank apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkaufsstellen-Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ungesicherte Kredite DocType: Cost Center,Cost Center Name,Kostenstellenbezeichnung DocType: Student,B+,B+ @@ -6357,6 +6362,7 @@ DocType: Item,Has Serial No,Hat Seriennummer DocType: Employee,Date of Issue,Ausstellungsdatum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen +DocType: Global Defaults,Default Distance Unit,Standardabstandseinheit apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden" DocType: Issue,Content Type,Inhaltstyp @@ -6412,7 +6418,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein DocType: Asset,Naming Series,Nummernkreis DocType: Vital Signs,Coated,Beschichtet -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein DocType: GoCardless Settings,GoCardless Settings,GoCardlose Einstellungen DocType: Leave Block List,Leave Block List Name,Name der Urlaubssperrenliste DocType: Certified Consultant,Certification Validity,Gültigkeit der Zertifizierung @@ -6479,6 +6485,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank Kopfzeile apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab-Tests anzeigen DocType: Hub Users,Hub Users,Hub-Benutzer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Wartungsdatum DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer @@ -6494,7 +6501,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Kraft apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voreinstellungen installieren DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus DocType: Grant Application,Has any past Grant Record,Hat einen früheren Grant Record @@ -6521,7 +6528,7 @@ DocType: Selling Settings,Settings for Selling Module,Einstellungen Verkauf DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelzimmer Reservierung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundenservice DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Keine Kontakte mit E-Mail-IDs gefunden. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Keine Kontakte mit E-Mail-IDs gefunden. DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldetail DocType: Notification Control,Prompt for Email on Submission of,E-Mail anregen bei der Übertragung von apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag von Mitarbeiter {0} übersteigt {1} @@ -6776,7 +6783,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren. DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Wenn die Treuepunkte unbegrenzt ablaufen, lassen Sie die Ablaufdauer leer oder 0." DocType: Asset Maintenance Team,Maintenance Team Members,Mitglieder des Wartungsteams DocType: Loyalty Point Entry,Purchase Amount,Gesamtbetrag des Einkaufs @@ -6784,7 +6790,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Die Seriennr. {0} des Artikels {1} kann nicht geliefert werden, da sie reserviert ist, um den Kundenauftrag {2} zu erfüllen." DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Lieferant Quotation {0} erstellt -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein. +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein. DocType: Employee Benefit Application,Employee Benefits,Vergünstigungen an Mitarbeiter apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein DocType: Work Order,Manufactured Qty,Produzierte Menge @@ -6800,6 +6806,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} exi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wählen Sie Chargennummern aus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Zu GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rechnungen an Kunden +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Personalbenennungssystem in Human Resource> HR-Einstellungen ein DocType: Healthcare Settings,Invoice Appointments Automatically,Rechnungstermine automatisch apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID DocType: Salary Component,Variable Based On Taxable Salary,Variable basiert auf steuerbarem Gehalt @@ -6848,7 +6855,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden mit QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. DocType: Purchase Invoice,input service,Eingabeservice apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung @@ -6978,7 +6985,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Bevorzugte Wohngegend apps/erpnext/erpnext/config/selling.py +184,Analytics,Analysetools apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Der Warenkorb ist leer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikel {0} hat keine Seriennummer. Nur serialisierte Artikel \ können auf Basis der Seriennr DocType: Vehicle,Model,Modell @@ -7008,7 +7014,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nichts zu ändern apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Bitte eine CSV-Datei auswählen. DocType: Holiday List,Total Holidays,Insgesamt Feiertage -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest. DocType: Student Leave Application,Mark as Present,Als anwesend markieren DocType: Supplier Scorecard,Indicator Color,Indikatorfarbe DocType: Purchase Order,To Receive and Bill,Um zu empfangen und abzurechnen @@ -7017,7 +7023,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Ausgewählt apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Wählen Sie Seriennr apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Konstrukteur apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen -DocType: Serial No,Delivery Details,Lieferdetails +DocType: Delivery Trip,Delivery Details,Lieferdetails apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht DocType: Program,Program Code,Programmcode DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe @@ -7041,7 +7047,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage DocType: Cash Flow Mapping,Is Income Tax Expense,Ist Einkommensteueraufwand apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ihre Bestellung ist versandbereit! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Zeile Nr. {0}: Datum der Veröffentlichung muss gleich dem Kaufdatum {1} des Vermögenswertes {2} sein +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Zeile Nr. {0}: Datum der Veröffentlichung muss gleich dem Kaufdatum {1} des Vermögenswertes {2} sein DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Überprüfen Sie dies, wenn der Student im Gasthaus des Instituts wohnt." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle ,Stock Summary,Lager-Zusammenfassung diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index 13f7b1c6b93..b70d7a935f9 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Όνομα περιόδου DocType: Employee,Salary Mode,Λειτουργία Μισθός -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Κανω ΕΓΓΡΑΦΗ +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Κανω ΕΓΓΡΑΦΗ DocType: Patient,Divorced,Διαζευγμένος DocType: Support Settings,Post Route Key,Κλειδί διαδρομής μετά DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Επιτρέψτε στοιχείου να προστεθούν πολλές φορές σε μια συναλλαγή @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Εμφ DocType: Exchange Rate Revaluation Account,New Exchange Rate,Νέος συναλλαγματικός συντελεστής apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών DocType: Patient Appointment,Check availability,Ελέγξτε διαθεσιμότητα @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Εμφάνιση ανοιχτή apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Αποχώρηση -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} στη σειρά {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} στη σειρά {1} DocType: Asset Finance Book,Depreciation Start Date,Ημερομηνία έναρξης απόσβεσης DocType: Pricing Rule,Apply On,Εφάρμοσε σε DocType: Item Price,Multiple Item prices.,Πολλαπλές τιμές είδους. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Έκδοση πιστωτικής ση DocType: Lab Prescription,Lab Prescription,Lab Συνταγή ,Delay Days,Ημέρες καθυστέρησης apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Λίστα αργιών apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Λογιστής apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Τιμοκατάλογος πώλησης DocType: Patient,Tobacco Current Use,Καπνός τρέχουσα χρήση +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Πωλήσεις DocType: Cost Center,Stock User,Χρήστης Αποθεματικού DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Συγγενεύων apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ημερομηνία συμμετοχή δεν μπορεί να είναι μικρότερη από την ημερομηνία που ενώνει εργαζομένου DocType: Grading Scale,Grading Scale Name,Κλίμακα βαθμολόγησης Όνομα -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Προσθέστε χρήστες στο Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Προσθέστε χρήστες στο Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί. DocType: Sales Invoice,Company Address,Διεύθυνση εταιρείας DocType: BOM,Operations,Λειτουργίες @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,κύρια ΔΙΕΥΘΥΝΣΗ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Διαφορά Ποσ DocType: Production Plan,Material Request Detail,Λεπτομέρειες αιτήματος υλικού DocType: Selling Settings,Default Quotation Validity Days,Προεπιλεγμένες ημέρες ισχύος της προσφοράς -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν" DocType: SMS Center,SMS Center,Κέντρο SMS DocType: Payroll Entry,Validate Attendance,Επικύρωση συμμετοχής DocType: Sales Invoice,Change Amount,αλλαγή Ποσό @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Πρόγραμμα πρ DocType: Cheque Print Template,Line spacing for amount in words,διάστιχο για ποσό ολογράφως DocType: Vehicle,Additional Details,Επιπλέον Λεπτομέρειες apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Δεν έχει δοθεί περιγραφή -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Αίτηση αγοράς. DocType: POS Closing Voucher Details,Collected Amount,Συγκεντρωμένο ποσό DocType: Lab Test,Submitted Date,Ημερομηνία υποβολής @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Δημοσίευση στο hub DocType: Student Admission,Student Admission,Η είσοδος φοιτητής ,Terretory,Περιοχή apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης DocType: Contract Template,Fulfilment Terms and Conditions,Όροι και προϋποθέσεις εκπλήρωσης apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Αίτηση υλικού DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Δεν είναι δυνατή η επεξεργασία της διαδρομής, αφού οι ρυθμίσεις των Χαρτών Google είναι απενεργοποιημένες." DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε DocType: Item,Synced With Hub,Συγχρονίστηκαν με το Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Αθεώρητος DocType: Asset Value Adjustment,New Asset Value,Νέα αξία ενεργητικού DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη DocType: Course Scheduling Tool,Course Scheduling Tool,Φυσικά εργαλείο προγραμματισμού -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1} DocType: Crop Cycle,LInked Analysis,Αναλυτική ανάλυση DocType: POS Closing Voucher,POS Closing Voucher,Δελτίο κλεισίματος POS DocType: Contract,Lapsed,Ληξιπρόθεσμος @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Τύπος συντήρησης apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} δεν είναι εγγεγραμμένος στο μάθημα {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ονομα μαθητή: DocType: POS Closing Voucher Details,Difference,Διαφορά +DocType: Delivery Settings,Delay between Delivery Stops,Καθυστέρηση μεταξύ των σταθμών παράδοσης apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Ο σειριακός αριθμός {0} δεν ανήκει στο δελτίο αποστολής {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Φαίνεται ότι υπάρχει ένα ζήτημα με τη διαμόρφωση GoCardless του διακομιστή. Μην ανησυχείτε, σε περίπτωση αποτυχίας, το ποσό θα επιστραφεί στο λογαριασμό σας." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Κανένα αποτέλεσμα DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή DocType: Delivery Note,% Installed,% Εγκατεστημένο apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ενοικίαση από την ημερομηνία apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Αρκετά τμήματα για να χτίσει DocType: POS Profile User,POS Profile User,Χρήστης προφίλ POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Γραμμή {0}: Απαιτείται η ημερομηνία έναρξης απόσβεσης +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Γραμμή {0}: Απαιτείται η ημερομηνία έναρξης απόσβεσης DocType: Purchase Invoice Item,Service Start Date,Ημερομηνία έναρξης υπηρεσίας DocType: Subscription Invoice,Subscription Invoice,Τιμολόγιο συνδρομής apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Άμεσα έσοδα @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Σύντμηση που χρησιμοποιείται ήδη για μια άλλη εταιρεία DocType: Selling Settings,Default Customer Group,Προεπιλεγμένη ομάδα πελατών DocType: Employee,IFSC Code,Κωδικός IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Αν είναι απενεργοποιημένο, το πεδίο στρογγυλοποιημένο σύνολο δεν θα είναι ορατό σε καμμία συναλλαγή" DocType: BOM,Operating Cost,Λειτουργικό κόστος DocType: Crop,Produced Items,Παραγόμενα στοιχεία @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Αποτρέψτε τις RFQ DocType: Hub User,Hub User,Χρήστης Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Δημιούργησε παραγγελία πώλησης -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Το δελτίο αποδοχών που υποβλήθηκε για περίοδο από {0} έως {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Το δελτίο αποδοχών που υποβλήθηκε για περίοδο από {0} έως {1} DocType: Project Task,Project Task,Πρόγραμμα εργασιών DocType: Loyalty Point Entry Redemption,Redeemed Points,Εξαργυρωμένα σημεία ,Lead Id,ID Σύστασης @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,παρτίδα Όνομα DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων ,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω DocType: GST Settings,GST Settings,Ρυθμίσεις GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Ο λογαριασμός DocType: Vehicle Log,Service Details,Λεπτομέρειες υπηρεσιών DocType: Lab Test Template,Grouped,Ομαδοποιημένο DocType: Selling Settings,Delivery Note Required,Η σημείωση δελτίου αποστολής είναι απαραίτητη -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Υποβολή μισθών πληρωμών ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Υποβολή μισθών πληρωμών ... DocType: Bank Guarantee,Bank Guarantee Number,Αριθμός τραπεζικής εγγύησης DocType: Assessment Criteria,Assessment Criteria,Κριτήρια αξιολόγησης DocType: BOM Item,Basic Rate (Company Currency),Βασικό επιτόκιο (νόμισμα της εταιρείας) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Εξαργυρώστε τους Π apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί DocType: Request for Quotation,Get Suppliers,Αποκτήστε Προμηθευτές DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Μισθός Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών DocType: Shopping Cart Settings,Show Stock Availability,Εμφάνιση διαθεσιμότητας αποθεμάτων -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Ορίστε {0} στην κατηγορία στοιχείων {1} ή στην εταιρεία {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Ορίστε {0} στην κατηγορία στοιχείων {1} ή στην εταιρεία {2} DocType: Location,Longitude,Γεωγραφικό μήκος ,Absent Student Report,Απών Έκθεση Φοιτητών DocType: Crop,Crop Spacing UOM,Διόρθωση UOM διαχωρισμού @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Αμμος apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια DocType: Opportunity,Opportunity From,Ευκαιρία από -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου DocType: Special Test Items,Particulars,Λεπτομέρειες @@ -1295,7 +1295,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Αριθμοί DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Εργαστηριακές εξετάσεις και ζωτικά σημάδια DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Δεν βρέθηκε υπάλληλος DocType: Item,If subcontracted to a vendor,Αν υπεργολαβία σε έναν πωλητή apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Η ομάδα σπουδαστών έχει ήδη ενημερωθεί. @@ -1349,7 +1349,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Στοιχείο τιμ DocType: Loyalty Program Collection,Tier Name,Όνομα επιπέδου DocType: HR Settings,Enter retirement age in years,Εισάγετε την ηλικία συνταξιοδότησης στα χρόνια DocType: Crop,Target Warehouse,Αποθήκη προορισμού -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Λεπτομέρειες προσωπικού μισθοδοσίας apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Επιλέξτε μια αποθήκη DocType: Cheque Print Template,Starting location from left edge,Ξεκινώντας τοποθεσία από το αριστερό άκρο @@ -1439,7 +1438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριότητας apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Η ποσότητα τελικού προϊόντος {0} και η ποσότητα {1} δεν μπορεί να είναι διαφορετική @@ -1666,6 +1665,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Όνομα DocType: Project,First Email,Το πρώτο μήνυμα ηλεκτρονικού ταχυδρομείου DocType: Company,Exception Budget Approver Role,Ρόλος προσέγγισης προϋπολογισμού εξαίρεσης DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Αφού οριστεί, αυτό το τιμολόγιο θα παραμείνει αναμμένο μέχρι την καθορισμένη ημερομηνία" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Ποσό πώλησης DocType: Repayment Schedule,Interest Amount,Ποσό Τόκου @@ -1677,7 +1677,7 @@ DocType: Share Transfer,Issue,Θέμα apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Εγγραφές DocType: Asset,Scrapped,αχρηστία DocType: Item,Item Defaults,Στοιχεία προεπιλογής -DocType: Purchase Invoice,Returns,Επιστροφές +DocType: Cashier Closing,Returns,Επιστροφές DocType: Job Card,WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} έχει σύμβαση συντήρησης σε ισχύ μέχρι {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Στρατολόγηση @@ -1691,7 +1691,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,Α- DocType: Share Transfer,Transfer Type,Τύπος μεταφοράς apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Έξοδα πωλήσεων -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Diagnosis,Diagnosis,Διάγνωση apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Πρότυπες αγορές DocType: Attendance Request,Explanation,Εξήγηση @@ -1704,7 +1703,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Μεταφερόμ DocType: Email Digest,Purchase Orders Items Overdue,Στοιχεία παραγγελίας αγορών καθυστερημένα apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Ταχυδρομικός κώδικας apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0} DocType: Opportunity,Contact Info,Πληροφορίες επαφής apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Δημιουργία Εγγραφών Αποθεματικού apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Δεν είναι δυνατή η προώθηση του υπαλλήλου με κατάσταση αριστερά @@ -1716,7 +1715,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης DocType: Company,Date of Commencement,Ημερομηνία έναρξης DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Το email απεστάλη σε {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Το email απεστάλη σε {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Έως {0} | {1} {2} @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Από υπάλληλο DocType: Driver,Cellphone Number,αριθμός κινητού DocType: Project,Monitor Progress,Παρακολουθήστε την πρόοδο -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν DocType: Journal Entry,Make Difference Entry,Δημιούργησε καταχώηρηση διαφοράς DocType: Supplier Quotation,Auto Repeat Section,Τμήμα αυτόματης επανάληψης DocType: Upload Attendance,Attendance From Date,Συμμετοχή από ημερομηνία @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται. ,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης. DocType: Program Enrollment Tool,Enrollment Details,Στοιχεία εγγραφής apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Δεν είναι δυνατή η ρύθμιση πολλών προεπιλογών στοιχείων για μια εταιρεία. DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,Αργία apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Ο τύπος άδειας είναι τερατώδης DocType: Support Settings,Close Issue After Days,Κλείστε θέμα μετά Ημέρες ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχείρισης συστήματος και διαχειριστή στοιχείων για να προσθέσετε χρήστες στο Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχείρισης συστήματος και διαχειριστή στοιχείων για να προσθέσετε χρήστες στο Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Άφησε το κενό αν ισχύει για όλους τους κλάδους DocType: Job Opening,Staffing Plan,Προσωπικό Σχέδιο DocType: Bank Guarantee,Validity in Days,Ισχύς στις Ημέρες @@ -1873,7 +1872,7 @@ DocType: Maintenance Team Member,Maintenance Role,Ρόλος συντήρηση apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1} DocType: Marketplace Settings,Disable Marketplace,Απενεργοποιήστε το Marketplace ,Trial Balance,Ισοζύγιο -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Ρύθμιση εργαζόμενοι DocType: Hotel Room Reservation,Hotel Reservation User,Χρήστης κράτησης ξενοδοχείων apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα @@ -1981,7 +1980,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Αποτυχία σύνδεσης apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Το στοιχείο {0} δημιουργήθηκε DocType: Special Test Items,Special Test Items,Ειδικά στοιχεία δοκιμής -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Τρόπος πληρωμής apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές" apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας @@ -1993,7 +1992,7 @@ DocType: Vehicle,Fuel UOM,UOM καυσίμων DocType: Warehouse,Warehouse Contact Info,Πληροφορίες επικοινωνίας για την αποθήκη DocType: Payment Entry,Write Off Difference Amount,Γράψτε Off Διαφορά Ποσό DocType: Volunteer,Volunteer Name,Όνομα εθελοντή -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Έχουν βρεθεί σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Έχουν βρεθεί σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε, το μυνημα δεν εστάλη" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Δεν δομή μισθοδοσίας για τον υπάλληλο {0} σε δεδομένη ημερομηνία {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Ο κανόνας αποστολής δεν ισχύει για τη χώρα {0} @@ -2082,6 +2081,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Στόχος προτύ DocType: Salary Component,Earning,Κέρδος DocType: Supplier Scorecard,Scoring Criteria,Κριτήρια βαθμολόγησης DocType: Purchase Invoice,Party Account Currency,Κόμμα Λογαριασμού Νόμισμα +DocType: Delivery Trip,Total Estimated Distance,Συνολική Εκτιμώμενη Απόσταση ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ενημερώστε την κατάστασή σας για αυτό το εκπαιδευτικό γεγονός DocType: Item Barcode,EAN,EAN @@ -2120,7 +2120,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Έργα DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Από {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Ορισμένα μηνύματα ηλεκτρονικού ταχυδρομείου δεν είναι έγκυρα +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Ορισμένα μηνύματα ηλεκτρονικού ταχυδρομείου δεν είναι έγκυρα DocType: Work Order Operation,Operation Description,Περιγραφή λειτουργίας apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν μπορεί να αλλάξει ημερομηνία έναρξης και ημερομηνία λήξης φορολογικού έτους μετά την αποθήκευση του. DocType: Quotation,Shopping Cart,Καλάθι αγορών @@ -2144,7 +2144,7 @@ DocType: Student Admission,Eligibility and Details,Επιλεξιμότητα κ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Απ. Ποσ DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Μέγιστο: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα DocType: Shopify Settings,For Company,Για την εταιρεία @@ -2158,7 +2158,7 @@ DocType: Material Request,Terms and Conditions Content,Περιεχόμενο ό apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Παρουσιάστηκαν σφάλματα κατά τη δημιουργία του προγράμματος μαθημάτων DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ο πρώτος εξομοιωτής δαπανών στη λίστα θα οριστεί ως προεπιλεγμένος Εξομοιωτής Εξόδων. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Έκτακτες @@ -2187,7 +2187,7 @@ DocType: Support Search Source,Response Options,Επιλογές απόκρισ DocType: HR Settings,Employee Settings,Ρυθμίσεις των υπαλλήλων apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Φόρτωση συστήματος πληρωμών ,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ρυθμίσεις εκτύπωσης ενημερώθηκε στις αντίστοιχες έντυπη μορφή DocType: Package Code,Package Code,Κωδικός πακέτου apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Μαθητευόμενος @@ -2420,7 +2420,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",Οι {0} κενές θέσεις και ο {1} προϋπολογισμός για {2} έχουν ήδη προγραμματιστεί για θυγατρικές εταιρείες {3}. \ Μπορείτε να προγραμματίσετε μόνο για {4} κενές θέσεις και προϋπολογισμό {5} σύμφωνα με το σχέδιο προσωπικού {6} για τη μητρική εταιρεία {3}. DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Αποκτήστε οικονομική κατανομή των δεδομένων Φόρων και χρεώσεων από την Amazon DocType: SMS Center,Receiver List,Λίστα παραλήπτη apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Αναζήτηση Είδους @@ -2490,7 +2490,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Δυσκοίλιος apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1} DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Δεν βρέθηκαν αντικείμενα. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις DocType: Share Transfer,Equity/Liability Account,Λογαριασμός Ιδίων Κεφαλαίων / Υποχρεώσεων @@ -2627,6 +2627,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Τύπος παραγγελίας ,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος DocType: Asset,Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Άνοιγμα υπολοίπων DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή; @@ -2707,7 +2708,7 @@ DocType: Course,Course Abbreviation,Σύντμηση γκολφ DocType: Budget,Action if Annual Budget Exceeded on PO,Δράση εάν ο ετήσιος προϋπολογισμός υπερβαίνει την ΠΕ DocType: Student Leave Application,Student Leave Application,Φοιτητής Αφήστε Εφαρμογή DocType: Item,Will also apply for variants,Θα ισχύουν επίσης για τις παραλλαγές -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Περιουσιακό στοιχείο δεν μπορεί να ακυρωθεί, δεδομένου ότι είναι ήδη {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Περιουσιακό στοιχείο δεν μπορεί να ακυρωθεί, δεδομένου ότι είναι ήδη {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Υπάλληλος {0} για Μισή μέρα στο {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να είναι μεγαλύτερη από το ωράριο εργασίας max {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Στις @@ -2731,6 +2732,7 @@ DocType: Delivery Settings,Delivery Settings,Ρυθμίσεις παράδοση apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Λήψη δεδομένων apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Η μέγιστη άδεια που επιτρέπεται στον τύπο άδειας {0} είναι {1} DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Η ημερομηνία που είναι διαθέσιμη για χρήση πρέπει να είναι μετά την ημερομηνία αγοράς DocType: Vehicle,Wheels,τροχοί DocType: Packing Slip,To Package No.,Για τον αρ. συσκευασίας DocType: Patient Relation,Family,Οικογένεια @@ -2744,7 +2746,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο) DocType: Soil Texture,Loam,Παχύ χώμα -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Δημιούργησε καταχώηρση πληρωμής apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1} ,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης @@ -2816,7 +2818,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Ενδιαφέροντα apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ενημέρωση ονόματος λογαριασμού / αριθμού DocType: Naming Series,Current Value,Τρέχουσα αξία -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος DocType: Education Settings,Instructor Records to be created by,Εγγραφές εκπαιδευτών που θα δημιουργηθούν από το apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} Δημιουργήθηκε DocType: GST Account,GST Account,Λογαριασμός GST @@ -2833,7 +2835,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Δασμοί και φόροι DocType: Projects Settings,Projects Settings,Ρυθμίσεις έργων apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς @@ -2842,7 +2844,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενα Ποσότητα DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Είδος αίτησης υλικού -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ακυρώστε πρώτα την παραλαβή αγοράς {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Ακυρώστε πρώτα την παραλαβή αγοράς {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Δέντρο ομάδων ειδών. DocType: Production Plan,Total Produced Qty,Συνολική Ποσότητα Παραγωγής apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης @@ -2951,6 +2953,7 @@ DocType: Purchase Order,Delivered,Παραδόθηκε ,Vehicle Expenses,Έξοδα όχημα DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Δημιουργία δοκιμών εργαστηρίου για την υποβολή τιμολογίου πωλήσεων DocType: Serial No,Invoice Details,Λεπτομέρειες τιμολογίου +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Ενεργοποιήστε τις Ρυθμίσεις του Google Maps για να εκτιμήσετε και να βελτιστοποιήσετε τις διαδρομές DocType: Grant Application,Show on Website,Εμφάνιση στο δικτυακό τόπο apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Ξεκινήστε DocType: Hub Tracked Item,Hub Category,Κατηγορία Hub @@ -2990,7 +2993,7 @@ DocType: Patient,Patient Details,Λεπτομέρειες ασθενούς DocType: Inpatient Record,B Positive,Β Θετικό apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Το μέγιστο όφελος του υπαλλήλου {0} υπερβαίνει {1} το άθροισμα {2} του προηγούμενου ποσού που ζητήθηκε -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα." DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος DocType: Patient Medical Record,Patient Medical Record,Ιατρικό αρχείο ασθενούς @@ -3024,7 +3027,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Μισθοί ανά ώρα apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1} DocType: Supplier,Is Internal Supplier,Είναι εσωτερικός προμηθευτής DocType: Employee,Create User Permission,Δημιουργία άδειας χρήστη @@ -3168,7 +3171,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Πάγιο DocType: Amazon MWS Settings,After Date,Μετά την ημερομηνίαν ταυτήν apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Απογραφή συνέχειες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. ,Department Analytics,Τμήμα Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού @@ -3180,7 +3183,7 @@ DocType: Sales Invoice,Total Billing Amount,Συνολικό Ποσό Χρέωσ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Το πρόγραμμα στη δομή των αμοιβών και στην Ομάδα σπουδαστών {0} είναι διαφορετικό. DocType: Bank Statement Transaction Entry,Receivable Account,Εισπρακτέα λογαριασμού apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Η ισχύουσα από την ημερομηνία πρέπει να είναι μικρότερη από την έγκυρη μέχρι την ημερομηνία. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2} DocType: Quotation Item,Stock Balance,Ισοζύγιο αποθέματος apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3222,6 +3225,7 @@ DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμεν apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Χρεωστικό να απαιτείται DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Τιμοκατάλογος αγορών apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Ημερομηνία συναλλαγής apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή. @@ -3264,7 +3268,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Ανταλλαγή Κέρδος / Ζημιά DocType: Opportunity,Lost Reason,Αιτιολογία απώλειας DocType: Amazon MWS Settings,Enable Amazon,Ενεργοποιήστε το Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Σειρά # {0}: Ο λογαριασμός {1} δεν ανήκει στην εταιρεία {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Σειρά # {0}: Ο λογαριασμός {1} δεν ανήκει στην εταιρεία {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Δεν είναι δυνατή η εύρεση του DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Νέα Διεύθυνση DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος @@ -3375,7 +3379,7 @@ DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στο DocType: Water Analysis,Origin,Προέλευση apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2}; apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα @@ -3417,7 +3421,7 @@ DocType: BOM Item,Item operation,Λειτουργία στοιχείου apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το ραντεβού; DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Πακέτο τιμολόγησης δωματίων ξενοδοχείου apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline πωλήσεις -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Απαιτείται στις DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0} @@ -3438,7 +3442,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών DocType: Employee Separation,Employee Separation Template,Πρότυπο διαχωρισμού υπαλλήλων DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Γίνετε πωλητής +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Γίνετε πωλητής DocType: Purchase Invoice,Credit To,Πίστωση προς apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Ενεργές Συστάσεις / Πελάτες DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Αφήστε κενό για να χρησιμοποιήσετε την τυπική μορφή σημείωσης παράδοσης @@ -3479,7 +3483,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο." DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου @@ -3638,7 +3642,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Ημερομηνία εγγράφου apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0} DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης @@ -3693,7 +3697,7 @@ DocType: Salary Structure,Total Earning,Σύνολο κέρδους DocType: Purchase Receipt,Time at which materials were received,Η χρονική στιγμή κατά την οποία παρελήφθησαν τα υλικά DocType: Products Settings,Products per Page,Προϊόντα ανά σελίδα DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ή +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ή DocType: Sales Order,Billing Status,Κατάσταση χρέωσης apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Αναφορά Θέματος apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Έξοδα κοινής ωφέλειας @@ -3720,7 +3724,6 @@ DocType: Complaint,Complaints,Καταγγελίες DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Δήλωση απαλλαγής ΦΠΑ DocType: Payment Entry,Cheque/Reference Date,Επιταγή / Ημερομηνία Αναφοράς DocType: Purchase Invoice,Total Taxes and Charges,Σύνολο φόρων και επιβαρύνσεων -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Η ημερομηνία που είναι διαθέσιμη για χρήση καταχωρείται ως ημερομηνία λήξης DocType: Employee,Emergency Contact,Επείγουσα επικοινωνία DocType: Bank Reconciliation Detail,Payment Entry,Έναρξη πληρωμής ,sales-browser,πωλήσεις-browser @@ -3766,6 +3769,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Επιστροφή (Πιστωτική Σημείωση) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Ξεκινήστε την εργασία apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Απαιτείται σειριακό αριθμό για το στοιχείο {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα DocType: Account,Income Account,Λογαριασμός εσόδων @@ -3779,6 +3783,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Τμήμα βοήθειας apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Προηγ DocType: Appraisal Goal,Key Responsibility Area,Βασικός τομέας ευθύνης +DocType: Delivery Trip,Distance UOM,Απόσταση UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Παρτίδες φοιτητής να σας βοηθήσει να παρακολουθείτε φοίτηση, οι εκτιμήσεις και τα τέλη για τους φοιτητές" DocType: Payment Entry,Total Allocated Amount,Συνολικό ποσό που χορηγήθηκε apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος για διαρκή απογραφή @@ -3820,7 +3825,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Προμηθευτής είδους apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις. DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company" @@ -4117,7 +4122,7 @@ DocType: Student Log,Academic,Ακαδημαϊκός DocType: Patient,Personal and Social History,Προσωπική και κοινωνική ιστορία apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Ο χρήστης {0} δημιουργήθηκε DocType: Fee Schedule,Fee Breakup for each student,Διάρθρωση τέλους για κάθε φοιτητή -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Επιλέξτε μηνιαία κατανομή για την άνιση κατανομή στόχων στους μήνες. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Αλλαγή κωδικού DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης @@ -4126,7 +4131,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Επωφεληθεί ITC Cess ,Student Monthly Attendance Sheet,Φοιτητής Φύλλο Μηνιαία Συμμετοχή apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Κανονισμός αποστολής ισχύει μόνο για την πώληση -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Γραμμή απόσβεσης {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να είναι πριν από την ημερομηνία αγοράς +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Γραμμή απόσβεσης {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να είναι πριν από την ημερομηνία αγοράς apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Ημερομηνία έναρξης του έργου apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Μέχρι DocType: Rename Tool,Rename Log,Αρχείο καταγραφής μετονομασίας @@ -4143,12 +4148,10 @@ DocType: Assessment Result Tool,Result HTML,αποτέλεσμα HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Πόσο συχνά πρέπει να ενημερώνεται το έργο και η εταιρεία με βάση τις Συναλλαγές Πωλήσεων. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Λήγει στις apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Προσθέστε Φοιτητές -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Παρακαλώ επιλέξτε {0} DocType: C-Form,C-Form No,Αρ. C-Form DocType: BOM,Exploded_items,Είδη αναλυτικά -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Απόσταση +DocType: Delivery Stop,Distance,Απόσταση apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Καταγράψτε τα προϊόντα ή τις υπηρεσίες σας που αγοράζετε ή πουλάτε. DocType: Water Analysis,Storage Temperature,Θερμοκρασία αποθήκευσης DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4175,7 +4178,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Περιγραφή Εταιρείας για την ιστοσελίδα αρχική σελίδα DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Όνομα suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Δεν ήταν δυνατή η ανάκτηση πληροφοριών για το {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Δεν ήταν δυνατή η ανάκτηση πληροφοριών για το {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Άνοιγμα του περιοδικού εισόδου DocType: Contract,Fulfilment Terms,Όροι εκπλήρωσης DocType: Sales Invoice,Time Sheet List,Λίστα Φύλλο χρόνο @@ -4355,7 +4358,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησης / Ε.Σ.Υ. apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Επιλέξτε τους σπουδαστές με μη αυτόματο τρόπο για την ομάδα που βασίζεται στην δραστηριότητα DocType: Journal Entry,User Remark,Παρατήρηση χρήστη -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Βελτιστοποίηση διαδρομών. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Βελτιστοποίηση διαδρομών. DocType: Travel Itinerary,Non Diary,Μη ημερολόγιο apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Δεν είναι δυνατή η δημιουργία μπόνους διατήρησης για τους αριστερούς υπαλλήλους DocType: Lead,Market Segment,Τομέας της αγοράς @@ -4385,7 +4388,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Προϊόντα DocType: Loyalty Point Entry,Loyalty Program,Πρόγραμμα αφοσίωσης DocType: Student Guardian,Father,Πατέρας apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Υποστήριξη εισιτηρίων -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού DocType: Attendance,On Leave,Σε ΑΔΕΙΑ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Λήψη ενημερώσεων @@ -4430,7 +4433,7 @@ DocType: Location,Check if it is a hydroponic unit,Ελέγξτε αν πρόκ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Αύξων αριθμός παρτίδας και DocType: Warranty Claim,From Company,Από την εταιρεία apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Άθροισμα Δεκάδες Κριτήρια αξιολόγησης πρέπει να είναι {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση DocType: Supplier Scorecard Period,Calculations,Υπολογισμοί apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Αξία ή ποσ DocType: Payment Terms Template,Payment Terms,Οροι πληρωμής @@ -4449,7 +4452,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Σχετικά με την εταιρεία σας apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού @@ -4550,6 +4553,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Κριτήρια ανάλυσης φυτών DocType: Cheque Print Template,Cheque Height,Επιταγή Ύψος DocType: Supplier,Supplier Details,Στοιχεία προμηθευτή +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering DocType: Setup Progress,Setup Progress,Πρόοδος εγκατάστασης DocType: Expense Claim,Approval Status,Κατάσταση έγκρισης apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0} @@ -4642,7 +4646,6 @@ DocType: Assessment Plan,Assessment Plan,σχέδιο αξιολόγησης DocType: Travel Request,Fully Sponsored,Πλήρης χορηγία apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Αντίστροφη εγγραφή ημερολογίου apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Ο πελάτης {0} δημιουργείται. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR DocType: Stock Settings,Limit Percent,όριο Ποσοστό apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Επί του παρόντος δεν υπάρχει διαθέσιμο απόθεμα σε καμία αποθήκη ,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου @@ -4701,7 +4704,7 @@ DocType: Appointment Type,Default Duration,Προεπιλεγμένη διάρκ DocType: BOM Explosion Item,Source Warehouse,Αποθήκη προέλευσης DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Λογαριασμός μετοχών -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης DocType: Inpatient Occupancy,Check Out,Ολοκλήρωση αγοράς @@ -4721,6 +4724,7 @@ DocType: Lead,Lead Owner,Ιδιοκτήτης επαφής DocType: Production Plan,Sales Orders Detail,Λεπτομέρειες για τις παραγγελίες πωλήσεων DocType: Bin,Requested Quantity,ζήτησε Ποσότητα DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης DocType: Patient,Marital Status,Οικογενειακή κατάσταση DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού DocType: Woocommerce Settings,API consumer secret,API καταναλωτικό απόρρητο @@ -4773,7 +4777,7 @@ DocType: Purchase Invoice,Terms,Όροι apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Επιλέξτε ημέρες DocType: Academic Term,Term Name,Term Όνομα apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Πιστωτική ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθών ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθών ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Δεν μπορείτε να επεξεργαστείτε τον κόμβο ρίζας. DocType: Buying Settings,Purchase Order Required,Απαιτείται παραγγελία αγοράς apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Μετρών την ώραν @@ -4809,7 +4813,7 @@ DocType: Lab Test Template,Standard Selling Rate,Τυπική τιμή πώλη DocType: Account,Rate at which this tax is applied,Ποσοστό με το οποίο επιβάλλεται ο φόρος αυτός DocType: Cash Flow Mapper,Section Name,Όνομα τμήματος apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Αναδιάταξη ποσότητας -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Γραμμή απόσβεσης {0}: Η αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Γραμμή απόσβεσης {0}: Η αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Θέσεις Εργασίας DocType: Company,Stock Adjustment Account,Λογαριασμός διευθέτησης αποθέματος apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Διαγράφω @@ -4856,7 +4860,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Σχολείο DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ. DocType: Opportunity,Opportunity Amount,Ποσό ευκαιρίας -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβεβαίωσης παραγγελίας DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης @@ -4897,7 +4901,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Πρόγραμ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Σύνολο παραγωγής: DocType: Volunteer,Afternoon,Απόγευμα DocType: Loyalty Program,Loyalty Program Help,Βοήθεια για το πρόγραμμα αφοσίωσης -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό DocType: Cheque Print Template,Scanned Cheque,σαρωμένα Επιταγή DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Αυτόματη αποστολή email στις επαφές για την υποβολή των συναλλαγών. @@ -4910,7 +4914,7 @@ DocType: Purchase Order,Customer Contact Email,Πελατών Επικοινων DocType: Warranty Claim,Item and Warranty Details,Στοιχείο και εγγύηση Λεπτομέρειες DocType: Chapter,Chapter Members,Κεφάλαιο Μέλη DocType: Sales Team,Contribution (%),Συμβολή (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Το έργο {0} υπάρχει ήδη DocType: Clinical Procedure,Nursing User,Χρήστης νοσηλευτικής DocType: Employee Benefit Application,Payroll Period,Περίοδος μισθοδοσίας @@ -4918,6 +4922,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Κριτήρια ανάλυση apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Ο αριθμός σειράς {0} δεν ανήκει στην Παρτίδα {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Αρμοδιότητες apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Η περίοδος ισχύος αυτής της προσφοράς έχει λήξει. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" DocType: Expense Claim Account,Expense Claim Account,Λογαριασμός Εξόδων αξίωσης DocType: Account,Capital Work in Progress,Οι εργασίες κεφαλαίου σε εξέλιξη DocType: Accounts Settings,Allow Stale Exchange Rates,Να επιτρέπεται η μετατροπή σε Stale Exchange Rate @@ -4998,7 +5004,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Αερ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Υλικό θέματος apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Συνδέστε το Shopify με το ERPNext DocType: Material Request Item,For Warehouse,Για αποθήκη -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται DocType: Employee,Offer Date,Ημερομηνία προσφοράς apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Προσφορές apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο. @@ -5048,7 +5054,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση: DocType: Contract,Unfulfilled,Ανεκπλήρωτος DocType: Delivery Note Item,From Warehouse,Από Αποθήκης -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή DocType: Shopify Settings,Default Customer,Προεπιλεγμένος πελάτης DocType: Sales Stage,Stage Name,Καλλιτεχνικό ψευδώνυμο @@ -5090,7 +5096,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης DocType: Patient,Inpatient Status,Κατάσταση νοσηλευτή DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης @@ -5126,7 +5132,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Προσθή apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Ομαδοποίηση κατά DocType: Guardian,Interests,Ενδιαφέροντα apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Δεν ήταν δυνατή η υποβολή ορισμένων μισθοδοτικών μισθών +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Δεν ήταν δυνατή η υποβολή ορισμένων μισθοδοτικών μισθών DocType: Exchange Rate Revaluation,Get Entries,Λάβετε καταχωρήσεις DocType: Production Plan,Get Material Request,Πάρτε Αίτημα Υλικό apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Ταχυδρομικές δαπάνες @@ -5210,7 +5216,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0} DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Δεν επιτρέπεται. Απενεργοποιήστε τον τύπο μονάδας υπηρεσίας apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Διεύθυνση e-mail πρέπει να είναι μοναδική, υπάρχει ήδη για {0}" DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης @@ -5250,7 +5256,7 @@ DocType: Staffing Plan Detail,Vacancies,Κενές θέσεις εργασίας DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1} DocType: Leave Type,Rounding,Στρογγύλεμα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ" DocType: Student,Guardian Details,Guardian Λεπτομέρειες @@ -5305,7 +5311,7 @@ DocType: Complaint,Complaint,Καταγγελία apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0} DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Κάντε την καταβολή αποπληρωμής -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Όλα τα Τμήματα +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Όλα τα Τμήματα DocType: Healthcare Service Unit,Vacant,Κενός DocType: Patient,Alcohol Past Use,Χρήση αλκοόλ στο παρελθόν DocType: Fertilizer Content,Fertilizer Content,Περιεκτικότητα σε λιπάσματα @@ -5316,7 +5322,7 @@ DocType: Share Transfer,Transfer,Μεταφορά apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Η εντολή εργασίας {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ) DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date είναι υποχρεωτική +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date είναι υποχρεωτική apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Όφελος Τύπος και Ποσό apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Δωμάτια Κράτηση @@ -5460,7 +5466,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Λογ DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Προμήθεια επί των πωλήσεων DocType: Job Offer Term,Value / Description,Αξία / Περιγραφή -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}" DocType: Tax Rule,Billing Country,Χρέωση Χώρα DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης DocType: Restaurant Order Entry,Restaurant Order Entry,Είσοδος Παραγγελίας Εστιατορίου @@ -5499,12 +5505,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Ανάλυση DocType: Travel Itinerary,Vegetarian,Χορτοφάγος DocType: Patient Encounter,Encounter Date,Ημερομηνία συνάντησης -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος DocType: Bank Guarantee,Name of Beneficiary,Όνομα δικαιούχου DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ενημέρωση κόστους BOM αυτόματα μέσω Scheduler, με βάση το τελευταίο ποσοστό αποτίμησης / τιμοκαταλόγου / τελευταίο ποσοστό αγοράς πρώτων υλών." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία! @@ -5532,7 +5539,7 @@ DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος» DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. DocType: Sales Partner,Contact Desc,Περιγραφή επαφής DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0} @@ -5565,7 +5572,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Πίνακας εστιατορ DocType: Hotel Room,Hotel Manager,Διευθυντής ξενοδοχείου apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Απόσβεση γραμμής {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Απόσβεση γραμμής {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση ,Sales Funnel,Χοάνη πωλήσεων apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική DocType: Project,Task Progress,Task Progress @@ -5579,7 +5586,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Ο ρόλος έχει apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Όλες οι ομάδες πελατών apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,συσσωρευμένες Μηνιαία DocType: Attendance Request,On Duty,Στο καθήκον -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Προσωπικό Σχέδιο {0} υπάρχει ήδη για τον προσδιορισμό {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει @@ -5659,11 +5666,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Ρύθμιση πεδίων αντικειμένου όπως UOM, ομάδα στοιχείων, περιγραφή και αριθμός ωρών." DocType: Certification Application,Certification Status,Κατάσταση πιστοποίησης -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Αγορά +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Αγορά DocType: Travel Itinerary,Travel Advance Required,Απαιτείται Απαιτήσεις Ταξιδιού DocType: Subscriber,Subscriber Name,Όνομα συνδρομητή DocType: Serial No,Out of Warranty,Εκτός εγγύησης -DocType: Cashier Closing,Cashier-closing-,Ταμείο-κλείσιμο- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Χαρτογραφημένο τύπος δεδομένων DocType: BOM Update Tool,Replace,Αντικατάσταση apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Δεν βρέθηκαν προϊόντα. @@ -5750,7 +5756,6 @@ DocType: Quality Inspection,Incoming,Εισερχόμενος apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Προεπιλεγμένα πρότυπα φόρου για τις πωλήσεις και την αγορά δημιουργούνται. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Η καταγραφή Αποτέλεσμα Αξιολόγησης {0} υπάρχει ήδη. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Παράδειγμα: ABCD. #####. Εάν έχει οριστεί σειρά και η Παρτίδα αριθ. Δεν αναφέρεται στις συναλλαγές, τότε θα δημιουργηθεί αυτόματος αριθμός παρτίδας βάσει αυτής της σειράς. Εάν θέλετε πάντα να αναφέρετε ρητώς τον αριθμό παρτίδας για αυτό το στοιχείο, αφήστε το κενό. Σημείωση: αυτή η ρύθμιση θα έχει προτεραιότητα σε σχέση με το πρόθεμα σειράς ονομάτων στις ρυθμίσεις αποθεμάτων." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά) DocType: Contract,Party User,Χρήστης κόμματος apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία"" @@ -5951,7 +5956,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Μέσος όρος -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο DocType: Subscription Plan Detail,Plan,Σχέδιο apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική DocType: Job Applicant,Applicant Name,Όνομα αιτούντος @@ -6020,7 +6025,7 @@ DocType: Item Price,Item Price,Τιμή είδους apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Σαπούνι & απορρυπαντικά DocType: BOM,Show Items,Εμφάνιση Είδη apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Από χρόνος δεν μπορεί να είναι μεγαλύτερη από ό, τι σε καιρό." -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Θέλετε να ενημερώσετε όλους τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου; +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Θέλετε να ενημερώσετε όλους τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου; DocType: Subscription Plan,Billing Interval,Διάρκεια χρέωσης apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί @@ -6029,9 +6034,9 @@ DocType: Salary Detail,Component,Συστατικό apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Η σειρά {0}: {1} πρέπει να είναι μεγαλύτερη από 0 DocType: Assessment Criteria,Assessment Criteria Group,Κριτήρια Αξιολόγησης Ομάδα DocType: Healthcare Settings,Patient Name By,Όνομα ασθενούς από -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Εισαγωγή ημερολογίου εκκαθάρισης για τους μισθούς από {0} έως {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Εισαγωγή ημερολογίου εκκαθάρισης για τους μισθούς από {0} έως {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Ενεργοποίηση αναβαλλόμενων εσόδων -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0} DocType: Warehouse,Warehouse Name,Όνομα αποθήκης apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Η πραγματική ημερομηνία έναρξης πρέπει να είναι μικρότερη από την πραγματική ημερομηνία λήξης DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή @@ -6182,7 +6187,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Προστέθηκαν {0} χρήστες +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Προστέθηκαν {0} χρήστες apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Στην περίπτωση προγράμματος πολλαπλών βαθμίδων, οι Πελάτες θα αντιστοιχούν αυτόματα στη σχετική βαθμίδα σύμφωνα με το ποσό που δαπανώνται" DocType: Appointment Type,Physician,Γιατρός apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει. @@ -6326,7 +6331,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ Π DocType: Asset,Custodian,Φύλακας apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Προφίλ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ακάλυπτά δάνεια DocType: Cost Center,Cost Center Name,Όνομα κέντρου κόστους DocType: Student,B+,B + @@ -6358,6 +6363,7 @@ DocType: Item,Has Serial No,Έχει σειριακό αριθμό DocType: Employee,Date of Issue,Ημερομηνία έκδοσης apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1} +DocType: Global Defaults,Default Distance Unit,Προεπιλεγμένη απόσταση apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί DocType: Issue,Content Type,Τύπος περιεχομένου @@ -6413,7 +6419,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού DocType: Asset,Naming Series,Σειρά ονομασίας DocType: Vital Signs,Coated,Επικαλυμμένα -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς DocType: GoCardless Settings,GoCardless Settings,GoCardless Ρυθμίσεις DocType: Leave Block List,Leave Block List Name,Όνομα λίστας αποκλεισμού ημερών άδειας DocType: Certified Consultant,Certification Validity,Πιστοποίηση ισχύος @@ -6480,6 +6486,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Τράπεζα Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Προβολή εργαστηριακών δοκιμών DocType: Hub Users,Hub Users,Χρήστες Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Purchase Invoice,Y,Υ DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης DocType: Purchase Invoice Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε @@ -6494,7 +6501,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Εγκατάσταση προρυθμίσεων DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record @@ -6521,7 +6528,7 @@ DocType: Selling Settings,Settings for Selling Module,Ρυθμίσεις για DocType: Hotel Room Reservation,Hotel Room Reservation,Κρατήσεις Ξενοδοχείων apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Εξυπηρέτηση πελατών DocType: BOM,Thumbnail,Μικρογραφία -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Δεν βρέθηκαν επαφές με τα αναγνωριστικά ηλεκτρονικού ταχυδρομείου. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Δεν βρέθηκαν επαφές με τα αναγνωριστικά ηλεκτρονικού ταχυδρομείου. DocType: Item Customer Detail,Item Customer Detail,Λεπτομέρειες πελατών είδους DocType: Notification Control,Prompt for Email on Submission of,Ερώτηση για email κατά την υποβολή του apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Το μέγιστο ποσό παροχών του υπαλλήλου {0} υπερβαίνει το {1} @@ -6776,7 +6783,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Στρογγυλοπ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Σε περίπτωση απεριόριστης λήξης για τους πόντους επιβράβευσης, κρατήστε τη διάρκεια λήξης κενή ή 0." DocType: Asset Maintenance Team,Maintenance Team Members,Μέλη της ομάδας συντήρησης DocType: Loyalty Point Entry,Purchase Amount,Ποσό αγορά @@ -6784,7 +6790,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Δεν είναι δυνατή η παράδοση του σειριακού αριθμού {0} του στοιχείου {1} όπως είναι δεσμευμένο \ για την πλήρωση της εντολής πωλήσεων {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Προσφορά Προμηθευτής {0} δημιουργήθηκε -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος DocType: Employee Benefit Application,Employee Benefits,Παροχές σε εργαζομένους apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1} DocType: Work Order,Manufactured Qty,Παραγόμενη ποσότητα @@ -6800,6 +6806,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} δ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Για το GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Λογαριασμοί για πελάτες. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR DocType: Healthcare Settings,Invoice Appointments Automatically,Τιμολόγια αυτόματα apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου DocType: Salary Component,Variable Based On Taxable Salary,Μεταβλητή βασισμένη στον φορολογητέο μισθό @@ -6848,7 +6855,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό DocType: QuickBooks Migrator,Connecting to QuickBooks,Σύνδεση με το QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. DocType: Purchase Invoice,input service,υπηρεσία εισόδου apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4} DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων @@ -6978,7 +6985,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Προτιμώμενη περιοχή για καταλύματα apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Το καλάθι είναι άδειο -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Το στοιχείο {0} δεν έχει σειριακό αριθμό. Μόνο εξυπηρετημένα αντικείμενα \ μπορεί να έχουν παράδοση με βάση τον αύξοντα αριθμό DocType: Vehicle,Model,Μοντέλο @@ -7008,7 +7014,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Τίποτα να αλλάξει apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Επιλέξτε ένα αρχείο csv DocType: Holiday List,Total Holidays,Συνολικές διακοπές -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Δεν υπάρχει πρότυπο ηλεκτρονικού ταχυδρομείου για αποστολή. Ρυθμίστε μία από τις Ρυθμίσεις παράδοσης. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Δεν υπάρχει πρότυπο ηλεκτρονικού ταχυδρομείου για αποστολή. Ρυθμίστε μία από τις Ρυθμίσεις παράδοσης. DocType: Student Leave Application,Mark as Present,Επισήμανση ως Παρόν DocType: Supplier Scorecard,Indicator Color,Χρώμα δείκτη DocType: Purchase Order,To Receive and Bill,Για να λάβετε και Bill @@ -7017,7 +7023,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Προτε apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Επιλέξτε σειριακό αριθμό apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Σχεδιαστής apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων -DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης +DocType: Delivery Trip,Delivery Details,Λεπτομέρειες παράδοσης apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1} DocType: Program,Program Code,Κωδικός προγράμματος DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια @@ -7041,7 +7047,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής DocType: Cash Flow Mapping,Is Income Tax Expense,Είναι η δαπάνη φόρου εισοδήματος apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Η παραγγελία σας είναι εκτός παράδοσης! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Ελέγξτε αν ο φοιτητής διαμένει στο Hostel του Ινστιτούτου. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Παρακαλούμε, εισάγετε Παραγγελίες στον παραπάνω πίνακα" ,Stock Summary,Περίληψη Αποθεματικού diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv index 7877c37a1b3..a27088ee710 100644 --- a/erpnext/translations/en-US.csv +++ b/erpnext/translations/en-US.csv @@ -28,7 +28,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip(s) canceled DocType: Payment Entry,Cheque/Reference No,Check/Reference No -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}" DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Select account head of the bank where check was deposited. DocType: Cheque Print Template,Cheque Print Template,Check Print Template apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} is canceled or closed diff --git a/erpnext/translations/es-NI.csv b/erpnext/translations/es-NI.csv index 257ed97e695..5319770deba 100644 --- a/erpnext/translations/es-NI.csv +++ b/erpnext/translations/es-NI.csv @@ -1,7 +1,7 @@ DocType: Tax Rule,Tax Rule,Regla Fiscal DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Lista de Materiales -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo" DocType: Purchase Invoice,Tax ID,RUC DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa) DocType: Timesheet Detail,Bill,Factura diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index bced59ff921..089934cf487 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -161,7 +161,7 @@ DocType: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema. DocType: Account,Frozen,Congelado DocType: Contract,HR Manager,Gerente de Recursos Humanos -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria. apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3} DocType: Production Plan,Not Started,Sin comenzar @@ -169,7 +169,7 @@ DocType: Healthcare Practitioner,Default Currency,Moneda Predeterminada apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar . ,Requested Items To Be Transferred,Artículos solicitados para ser transferido apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada DocType: Opening Invoice Creation Tool,Sales,Venta DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo @@ -686,7 +686,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empt apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega ,Monthly Attendance Sheet,Hoja de Asistencia Mensual DocType: Upload Attendance,Get Template,Verificar Plantilla -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1} DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario @@ -729,7 +729,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro' apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2} apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus productos o servicios -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}. DocType: Cashier Closing,To Time,Para Tiempo apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía. ,Terretory,Territorios @@ -748,7 +748,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Requir DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén." DocType: Employee,Place of Issue,Lugar de emisión apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,La órden de compra {0} no existe -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc." DocType: Sales Invoice,Sales Team1,Team1 Ventas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta @@ -788,7 +788,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoi DocType: GL Entry,Is Opening,Es apertura apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Almacén {0} no existe apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un producto de stock -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatorio +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,La fecha de vencimiento es obligatorio ,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reordenar Cantidad DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index 82ffb833d51..2174294b533 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nombre del Período DocType: Employee,Salary Mode,Modo de pago -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registro +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registro DocType: Patient,Divorced,Divorciado DocType: Support Settings,Post Route Key,Publicar clave de ruta DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir añadir el artículo varias veces en una transacción @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nueva Tasa de Cambio apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveedor> Tipo de proveedor DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contacto del Cliente DocType: Patient Appointment,Check availability,Consultar disponibilidad @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostrar abiertos apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Secuencia actualizada correctamente apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Pedido -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} en la fila {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} en la fila {1} DocType: Asset Finance Book,Depreciation Start Date,Fecha de Inicio de la Depreciación DocType: Pricing Rule,Apply On,Aplicar en DocType: Item Price,Multiple Item prices.,Configuración de múltiples precios para los productos @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Emitir Nota de Crédito DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio ,Delay Days,Días de Demora apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo DocType: Asset Maintenance Log,Periodicity,Periodo @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Lista de festividades apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contador apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de Precios de Venta DocType: Patient,Tobacco Current Use,Consumo Actual de Tabaco +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tasa de Ventas DocType: Cost Center,Stock User,Usuario de almacén DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relacionado apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados DocType: Grading Scale,Grading Scale Name,Nombre de Escala de Calificación -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Agregar Usuarios al Mercado +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Agregar Usuarios al Mercado apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar. DocType: Sales Invoice,Company Address,Dirección de la Compañía DocType: BOM,Operations,Operaciones @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Dirección Primaria apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Dif. Cant. DocType: Production Plan,Material Request Detail,Detalle de Solicitud de Material DocType: Selling Settings,Default Quotation Validity Days,Días de Validez de Cotizaciones Predeterminados -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos DocType: SMS Center,SMS Center,Centro SMS DocType: Payroll Entry,Validate Attendance,Validar la Asistencia DocType: Sales Invoice,Change Amount,Importe de Cambio @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Horarios de Practicantes DocType: Cheque Print Template,Line spacing for amount in words,interlineado de la suma en palabras DocType: Vehicle,Additional Details,Detalles adicionales apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ninguna descripción definida -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitudes de compra. DocType: POS Closing Voucher Details,Collected Amount,Cantidad Cobrada DocType: Lab Test,Submitted Date,Fecha de Envío @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Publicar en el Hub DocType: Student Admission,Student Admission,Admisión de Estudiantes ,Terretory,Territorio apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,El producto {0} esta cancelado -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de Depreciación {0}: Fecha de Inicio de Depreciación se ingresa como fecha pasada +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de Depreciación {0}: Fecha de Inicio de Depreciación se ingresa como fecha pasada DocType: Contract Template,Fulfilment Terms and Conditions,Términos y Condiciones de Cumplimiento apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Solicitud de Materiales DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","No se puede procesar la ruta, ya que la configuración de Google Maps está deshabilitada." DocType: Job Applicant,Cover Letter,Carta de presentación apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar DocType: Item,Synced With Hub,Sincronizado con Hub. @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,No certificado DocType: Asset Value Adjustment,New Asset Value,Nuevo Valor de Activo DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa por la cual la divisa es convertida como moneda base del cliente DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de Cursos -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1} DocType: Crop Cycle,LInked Analysis,Análisis Vinculado DocType: POS Closing Voucher,POS Closing Voucher,Cupón de cierre de POS DocType: Contract,Lapsed,Transcurrido @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Tipo de Mantenimiento apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} no está inscrito en el Curso {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nombre del Estudiante: DocType: POS Closing Voucher Details,Difference,Diferencia +DocType: Delivery Settings,Delay between Delivery Stops,Retraso entre paradas de entrega apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},El número de serie {0} no pertenece a la nota de entrega {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Parece que hay un problema con la configuración del servidor GoCardless. No se preocupe, en caso de falla, la cantidad será reembolsada a su cuenta." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,Demostración ERPNext @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Sin resultados DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios DocType: Delivery Note,% Installed,% Instalado apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia" DocType: Travel Itinerary,Non-Vegetarian,No Vegetariano DocType: Purchase Invoice,Supplier Name,Nombre de proveedor @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Alquilado Desde la Fecha apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Piezas suficiente para construir DocType: POS Profile User,POS Profile User,Usuario de Perfil POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Fila {0}: se requiere la fecha de inicio de depreciación +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Fila {0}: se requiere la fecha de inicio de depreciación DocType: Purchase Invoice Item,Service Start Date,Fecha de Inicio del Servicio DocType: Subscription Invoice,Subscription Invoice,Factura de Suscripción apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Ingreso directo @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa DocType: Selling Settings,Default Customer Group,Categoría de cliente predeterminada DocType: Employee,IFSC Code,Código IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","si es desactivado, el campo 'Total redondeado' no será visible en ninguna transacción" DocType: BOM,Operating Cost,Costo de Operación DocType: Crop,Produced Items,Artículos Producidos @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Evitar las Solicitudes de Presupuesto (RFQs) DocType: Hub User,Hub User,Usuario de Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Crear Orden de Venta -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Recibo de Salario enviado para el período de {0} a {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Recibo de Salario enviado para el período de {0} a {1} DocType: Project Task,Project Task,Tareas del proyecto DocType: Loyalty Point Entry Redemption,Redeemed Points,Puntos Redimidos ,Lead Id,ID de iniciativa @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Nombre del lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupación de la Habitación del Hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tabla de Tiempo creada: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse DocType: GST Settings,GST Settings,Configuración de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancias/pérdid DocType: Vehicle Log,Service Details,Detalles del servicio DocType: Lab Test Template,Grouped,Agrupado DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Presentar resbalones salariales ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Presentar resbalones salariales ... DocType: Bank Guarantee,Bank Guarantee Number,Número de Garantía Bancaria DocType: Assessment Criteria,Assessment Criteria,Criterios de Evaluación DocType: BOM Item,Basic Rate (Company Currency),Precio base (Divisa por defecto) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Canjear Puntos de Lealtad apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entrada de Pago ya creada DocType: Request for Quotation,Get Suppliers,Obtener Proveedores DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Previsualización de Nómina apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía vence dentro de los 30 días DocType: Shopping Cart Settings,Show Stock Availability,Mostrar Disponibilidad de Stock -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Establezca {0} en la categoría de activos {1} o en la empresa {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Establezca {0} en la categoría de activos {1} o en la empresa {2} DocType: Location,Longitude,Longitud ,Absent Student Report,Informe del alumno ausente DocType: Crop,Crop Spacing UOM,UOM de Separación de Cultivos @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Arena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía DocType: Opportunity,Opportunity From,Oportunidad desde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa DocType: BOM,Website Specifications,Especificaciones del sitio web DocType: Special Test Items,Particulars,Datos Particulares @@ -1276,7 +1276,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos. DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Pruebas de Laboratorio y Signos Vitales DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Fila #{0}: Activo {1} debe ser presentado +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Fila #{0}: Activo {1} debe ser presentado apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Empleado no encontrado DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un proveedor apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,El grupo de estudiantes ya está actualizado. @@ -1330,7 +1330,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Elemento de Precios de DocType: Loyalty Program Collection,Tier Name,Nombre de Nivel DocType: HR Settings,Enter retirement age in years,Introduzca la edad de jubilación en años DocType: Crop,Target Warehouse,Inventario estimado -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres DocType: Payroll Employee Detail,Payroll Employee Detail,Detalle de la Nómina del Empleado apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Por favor seleccione un almacén DocType: Cheque Print Template,Starting location from left edge,Posición inicial desde el borde izquierdo @@ -1420,7 +1419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,No hay Elementos disponibles para transferir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,No hay Elementos disponibles para transferir DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambiar Fecha de Lanzamiento apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La cantidad de productos terminados {0} y Por cantidad {1} no puede ser diferente @@ -1647,6 +1646,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Nombre de DocType: Project,First Email,Primer Correo Electrónico DocType: Company,Exception Budget Approver Role,Rol de aprobación de presupuesto de excepción DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una vez configurado, esta factura estará en espera hasta la fecha establecida" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Cantidad de venta DocType: Repayment Schedule,Interest Amount,Cantidad de Interés @@ -1658,7 +1658,7 @@ DocType: Share Transfer,Issue,Incidencia apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Registros DocType: Asset,Scrapped,Desechado DocType: Item,Item Defaults,Valores por Defecto del Artículo -DocType: Purchase Invoice,Returns,Devoluciones +DocType: Cashier Closing,Returns,Devoluciones DocType: Job Card,WIP Warehouse,Almacén de trabajos en proceso apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de serie {0} tiene un contrato de mantenimiento hasta {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Reclutamiento @@ -1672,7 +1672,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo de Transferencia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gastos de venta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Diagnosis,Diagnosis,Diagnóstico apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra estándar DocType: Attendance Request,Explanation,Explicación @@ -1685,7 +1684,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Material Transferi DocType: Email Digest,Purchase Orders Items Overdue,Órdenes de compra Artículos vencidos apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Código Postal apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Orden de Venta {0} es {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccione la cuenta de ingresos por intereses en préstamo {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Seleccione la cuenta de ingresos por intereses en préstamo {0} DocType: Opportunity,Contact Info,Información de contacto apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Crear Asientos de Stock apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No se puede promocionar Empleado con estado dejado @@ -1697,7 +1696,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación DocType: Company,Date of Commencement,Fecha de Comienzo DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Correo electrónico enviado a {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Correo electrónico enviado a {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Presupuestos recibidos de proveedores. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM) y actualice el último precio en todas las listas de materiales apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Para {0} | {1} {2} @@ -1717,7 +1716,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Desde Empleado DocType: Driver,Cellphone Number,Número Celular DocType: Project,Monitor Progress,Monitorear el Progreso -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero DocType: Journal Entry,Make Difference Entry,Crear una entrada con una diferencia DocType: Supplier Quotation,Auto Repeat Section,Sección de Repetición Automática DocType: Upload Attendance,Attendance From Date,Asistencia desde fecha @@ -1820,7 +1819,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras' apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,No se permite cambiar el Grupo de Clientes para el Cliente seleccionado. ,Purchase Order Items To Be Billed,Ordenes de compra por pagar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualizando tiempos estimados de llegada. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Actualizando tiempos estimados de llegada. DocType: Program Enrollment Tool,Enrollment Details,Detalles de Inscripción apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,No se pueden establecer varios valores predeterminados de artículos para una empresa. DocType: Purchase Invoice Item,Net Rate,Precio neto @@ -1834,7 +1833,7 @@ DocType: Holiday,Holiday,Vacaciones apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tipo de Licencia es obligatorio DocType: Support Settings,Close Issue After Days,Cerrar Problema Después Días ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las sucursales DocType: Job Opening,Staffing Plan,Plan de Personal DocType: Bank Guarantee,Validity in Days,Validez en Días @@ -1854,7 +1853,7 @@ DocType: Maintenance Team Member,Maintenance Role,Rol de Mantenimiento apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1} DocType: Marketplace Settings,Disable Marketplace,Deshabilitar Marketplace ,Trial Balance,Balanza de Comprobación -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Año fiscal {0} no encontrado +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Año fiscal {0} no encontrado apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configuración de empleados DocType: Hotel Room Reservation,Hotel Reservation User,Usuario de Reserva de Hotel apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Por favor, seleccione primero el prefijo" @@ -1962,7 +1961,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,S apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Error al iniciar sesión apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Activo {0} creado DocType: Special Test Items,Special Test Items,Artículos de Especiales de Prueba -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Método de pago apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web @@ -1974,7 +1973,7 @@ DocType: Vehicle,Fuel UOM,UOM de Combustible DocType: Warehouse,Warehouse Contact Info,Información del Contacto en el Almacén DocType: Payment Entry,Write Off Difference Amount,Amortizar importe de la diferencia DocType: Volunteer,Volunteer Name,Nombre del Voluntario -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Sin estructura salarial asignada para el empleado {0} en una fecha dada {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regla de Envío no aplicable para el país {0} @@ -2063,6 +2062,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo de la plantill DocType: Salary Component,Earning,Ingresos DocType: Supplier Scorecard,Scoring Criteria,Criterios de Calificación DocType: Purchase Invoice,Party Account Currency,Divisa de la cuenta de tercero/s +DocType: Delivery Trip,Total Estimated Distance,Distancia total estimada ,BOM Browser,Explorar listas de materiales (LdM) apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Actualice su estado para este evento de capacitación. DocType: Item Barcode,EAN,EAN @@ -2101,7 +2101,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Proyectos DocType: Payment Request,Transaction Currency,moneda de la transacción apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Desde {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Algunos correos electrónicos no son válidos +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Algunos correos electrónicos no son válidos DocType: Work Order Operation,Operation Description,Descripción de la operación apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado. DocType: Quotation,Shopping Cart,Carrito de compras @@ -2125,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,Elegibilidad y Detalles apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Cambio neto en activos fijos apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Cant. Requerida DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Máximo: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Desde Fecha y Hora DocType: Shopify Settings,For Company,Para la empresa @@ -2139,7 +2139,7 @@ DocType: Material Request,Terms and Conditions Content,Contenido de los término apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hubo errores al crear el Programa del Curso DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Aprobador de Gastos en la lista se establecerá como el Aprobador de Gastos Predeterminado. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor de 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea Administrador con funciones de Administrador del Sistema y Administrador de Artículos." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea Administrador con funciones de Administrador del Sistema y Administrador de Artículos." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,El producto {0} no es un producto de stock DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Sin programación @@ -2168,7 +2168,7 @@ DocType: Support Search Source,Response Options,Opciones de Respuesta DocType: HR Settings,Employee Settings,Configuración de Empleado apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Cargando el Sistema de Pago ,Batch-Wise Balance History,Historial de Saldo por Lotes -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo DocType: Package Code,Package Code,Código de Paquete apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprendiz @@ -2401,7 +2401,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacantes y {1} presupuesto para {2} ya planeados para empresas subsidiarias de {3}. \ Solo puede planificar hasta {4} vacantes y el presupuesto {5} según el plan de personal {6} para la empresa matriz {3}. DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}." +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}." DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obtener la desintegración financiera de los datos de impuestos y cargos por Amazon DocType: SMS Center,Receiver List,Lista de receptores apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Busca artículo @@ -2471,7 +2471,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Estreñido apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1} DocType: Customer,Default Price List,Lista de precios por defecto -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Movimiento de activo {0} creado +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Movimiento de activo {0} creado apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,No se Encontraron Artículos. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global DocType: Share Transfer,Equity/Liability Account,Cuenta de Patrimonio / Pasivo @@ -2608,6 +2608,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Tipo de orden ,Item-wise Sales Register,Detalle de Ventas DocType: Asset,Gross Purchase Amount,Importe Bruto de Compra +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances de Apertura DocType: Asset,Depreciation Method,Método de depreciación DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base? @@ -2688,7 +2689,7 @@ DocType: Course,Course Abbreviation,Abreviatura del Curso DocType: Budget,Action if Annual Budget Exceeded on PO,Acción si se excedió el Presupuesto Anual en Orden de Compra DocType: Student Leave Application,Student Leave Application,Solicitud de Licencia para Estudiante DocType: Item,Will also apply for variants,También se aplicará para las variantes -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya es {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya es {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Empleado {0} del medio día del {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Encendido @@ -2712,6 +2713,7 @@ DocType: Delivery Settings,Delivery Settings,Ajustes de Entrega apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Obtener Datos apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1} DocType: SMS Center,Create Receiver List,Crear Lista de Receptores +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,La fecha de uso disponible debe ser posterior a la fecha de compra. DocType: Vehicle,Wheels,Ruedas DocType: Packing Slip,To Package No.,Al paquete No. DocType: Patient Relation,Family,Familia @@ -2725,7 +2727,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores) DocType: Soil Texture,Loam,Marga -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Crear Pago apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1} ,Sales Invoice Trends,Tendencias de ventas @@ -2797,7 +2799,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Intereses del Tutor apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualizar el Nombre / Número de la Cuenta DocType: Naming Series,Current Value,Valor actual -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal" +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal" DocType: Education Settings,Instructor Records to be created by,Registros del Instructor que serán creados por apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creado DocType: GST Account,GST Account,Cuenta GST @@ -2814,7 +2816,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio web -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,IMPUESTOS Y ARANCELES DocType: Projects Settings,Projects Settings,Configuración de Proyectos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Por favor, introduzca la fecha de referencia" @@ -2823,7 +2825,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Cant. Suministrada DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Requisición de Materiales del Producto -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Por favor cancele el recibo de compra {0} primero +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Por favor cancele el recibo de compra {0} primero apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Árbol de las categorías de producto DocType: Production Plan,Total Produced Qty,Cantidad Total Producida apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual. @@ -2932,6 +2934,7 @@ DocType: Purchase Order,Delivered,Enviado ,Vehicle Expenses,Los gastos del vehículo DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crear prueba (s) de laboratorio en el envío de factura de venta DocType: Serial No,Invoice Details,Detalles de la factura +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Por favor, habilite la configuración de Google Maps para estimar y optimizar rutas" DocType: Grant Application,Show on Website,Mostrar en el Sitio Web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comienza en DocType: Hub Tracked Item,Hub Category,Categoría de Hub @@ -2971,7 +2974,7 @@ DocType: Patient,Patient Details,Detalles del Paciente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",El beneficio máximo del empleado {0} excede {1} por la suma {2} del monto reclamado anterior \ -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple." DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios DocType: Patient Medical Record,Patient Medical Record,Registro Médico del Paciente @@ -3005,7 +3008,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Salarios por hora apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1} DocType: Supplier,Is Internal Supplier,Es un Proveedor Interno DocType: Employee,Create User Permission,Crear Permiso de Usuario @@ -3149,7 +3152,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Activo Fijo DocType: Amazon MWS Settings,After Date,Después de la Fecha apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventario Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. ,Department Analytics,Departamento de Análisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret @@ -3161,7 +3164,7 @@ DocType: Sales Invoice,Total Billing Amount,Importe total de facturación apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,El programa en la estructura de tarifas y el grupo de estudiantes {0} son diferentes. DocType: Bank Statement Transaction Entry,Receivable Account,Cuenta por cobrar apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Fecha desde Válida ser menor que Válido hasta la Fecha -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2} DocType: Quotation Item,Stock Balance,Balance de Inventarios. apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Órdenes de venta a pagar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3203,6 +3206,7 @@ DocType: Stock Entry,Total Incoming Value,Valor total de entradas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Débito Para es requerido DocType: Clinical Procedure,Inpatient Record,Registro de pacientes hospitalizados apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveedor> Tipo de proveedor apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de precios para las compras apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Fecha de la Transacción apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores. @@ -3245,7 +3249,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Ganancia/Pérdida en Cambio DocType: Opportunity,Lost Reason,Razón de la pérdida DocType: Amazon MWS Settings,Enable Amazon,Habilitar Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: La Cuenta {1} no pertenece a la Empresa {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: La Cuenta {1} no pertenece a la Empresa {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},No se puede encontrar DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nueva Dirección DocType: Quality Inspection,Sample Size,Tamaño de muestra @@ -3356,7 +3360,7 @@ DocType: Travel Request,Any other details,Cualquier otro detalle DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Por favor configura recurrente después de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Seleccione la cuenta de cambio +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccione la cuenta de cambio DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,El usuario deberá elegir siempre DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo @@ -3398,7 +3402,7 @@ DocType: BOM Item,Item operation,Operación del artículo apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,¿Seguro que quieres cancelar esta cita? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquete de Precios de la habitación del hotel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Flujo de ventas -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Solicitado el DocType: Rename Tool,File to Rename,Archivo a renombrar apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}" @@ -3419,7 +3423,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados DocType: Employee Separation,Employee Separation Template,Plantilla de Separación de Empleados DocType: Selling Settings,Sales Order Required,Orden de venta requerida -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ser un Vendedor +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Ser un Vendedor DocType: Purchase Invoice,Credit To,Acreditar en apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Iniciativas / Clientes activos DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deje en blanco para usar el formato estándar de Nota de entrega @@ -3460,7 +3464,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado." DocType: Contract,Fulfilment Status,Estado de Cumplimiento DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio @@ -3599,7 +3603,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Fecha del Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0} DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccionar Valores de Atributo DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento @@ -3654,7 +3658,7 @@ DocType: Salary Structure,Total Earning,Ganancia Total DocType: Purchase Receipt,Time at which materials were received,Hora en que se recibieron los materiales DocType: Products Settings,Products per Page,Productos por Pagina DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ó +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ó DocType: Sales Order,Billing Status,Estado de facturación apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informar una Incidencia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Servicios públicos @@ -3681,7 +3685,6 @@ DocType: Complaint,Complaints,Quejas DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declaración de Exención Fiscal del Empleado DocType: Payment Entry,Cheque/Reference Date,Cheque / Fecha de referencia DocType: Purchase Invoice,Total Taxes and Charges,Total Impuestos y Cargos -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,La fecha disponible de uso se ingresa como fecha pasada DocType: Employee,Emergency Contact,Contacto de emergencia DocType: Bank Reconciliation Detail,Payment Entry,Entrada de pago ,sales-browser,sales-browser @@ -3727,6 +3730,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Es Devolución (Nota de Crédito) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comenzar Trabajo apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No se requiere un Número de Serie para el Activo {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada DocType: Account,Income Account,Cuenta de ingresos @@ -3740,6 +3744,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Sección de Ayuda apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Anterior DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave +DocType: Delivery Trip,Distance UOM,Distancia UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Los Lotes de Estudiantes ayudan a realizar un seguimiento de asistencia, evaluaciones y cuotas para los estudiantes" DocType: Payment Entry,Total Allocated Amount,Monto Total Asignado apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Seleccionar la cuenta de inventario por defecto para el inventario perpetuo @@ -3781,7 +3786,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Proveedor del Producto apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hay Elementos seleccionados para transferencia +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,No hay Elementos seleccionados para transferencia apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones. DocType: Company,Stock Settings,Configuración de inventarios apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía" @@ -4078,7 +4083,7 @@ DocType: Student Log,Academic,Académico DocType: Patient,Personal and Social History,Historia Personal y Social apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Usuario {0} creado DocType: Fee Schedule,Fee Breakup for each student,Disminución de la Cuota para cada Estudiante -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Seleccione la distribución mensual, para asignarla desigualmente en varios meses" apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiar Código DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración @@ -4087,7 +4092,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Cess ITC disponible ,Student Monthly Attendance Sheet,Hoja de Asistencia Mensual de Estudiante apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regla de Envío solo aplicable para Ventas -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior a la fecha de compra +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior a la fecha de compra apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Fecha de inicio del proyecto apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Hasta DocType: Rename Tool,Rename Log,Cambiar el nombre de sesión @@ -4104,12 +4109,10 @@ DocType: Assessment Result Tool,Result HTML,Resultado HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,¿Con qué frecuencia deben actualizarse el proyecto y la empresa en función de las transacciones de venta? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira el apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Añadir estudiantes -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Por favor elimine el empleado {0} \ para cancelar este documento" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Por favor, seleccione {0}" DocType: C-Form,C-Form No,C -Form No DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distancia +DocType: Delivery Stop,Distance,Distancia apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Lista de sus productos o servicios que usted compra o vende. DocType: Water Analysis,Storage Temperature,Temperatura de Almacenamiento DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4136,7 +4139,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Descripción de la empresa para la página de inicio página web DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nombre suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,No se pudo recuperar la información de {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,No se pudo recuperar la información de {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Diario de Inicio de Apertura DocType: Contract,Fulfilment Terms,Términos de Cumplimiento DocType: Sales Invoice,Time Sheet List,Lista de hojas de tiempo @@ -4316,7 +4319,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Seleccionar a los estudiantes manualmente para el grupo basado en actividad DocType: Journal Entry,User Remark,Observaciones -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizando Rutas. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimizando Rutas. DocType: Travel Itinerary,Non Diary,No diario apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados dejados DocType: Lead,Market Segment,Sector de Mercado @@ -4346,7 +4349,7 @@ DocType: Amazon MWS Settings,Synch Products,Productos de sincronización DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelidad DocType: Student Guardian,Father,Padre apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Boletos de soporte -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria DocType: Attendance,On Leave,De licencia apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener Actualizaciones @@ -4391,7 +4394,7 @@ DocType: Location,Check if it is a hydroponic unit,Verifica si es una unidad hid apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de serie y de lote DocType: Warranty Claim,From Company,Desde Compañía apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de las puntuaciones de criterios de evaluación tiene que ser {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados" DocType: Supplier Scorecard Period,Calculations,Cálculos apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor o Cantidad DocType: Payment Terms Template,Payment Terms,Términos de Pago @@ -4410,7 +4413,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. DocType: Travel Itinerary,Rented Car,Auto Rentado apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su Compañía apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance @@ -4511,6 +4514,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criterios de Análisis de Plantas DocType: Cheque Print Template,Cheque Height,Altura de Cheque DocType: Supplier,Supplier Details,Detalles del proveedor +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración DocType: Setup Progress,Setup Progress,Progreso de la Configuración DocType: Expense Claim,Approval Status,Estado de Aprobación apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0} @@ -4603,7 +4607,6 @@ DocType: Assessment Plan,Assessment Plan,Plan de Evaluación DocType: Travel Request,Fully Sponsored,Totalmente Patrocinado apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Invertir Entrada de Diario apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Se crea el Cliente {0}. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos DocType: Stock Settings,Limit Percent,límite de porcentaje apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualmente no hay stock disponible en ningún almacén ,Payment Period Based On Invoice Date,Periodos de pago según facturas @@ -4662,7 +4665,7 @@ DocType: Appointment Type,Default Duration,Duración Predeterminada DocType: BOM Explosion Item,Source Warehouse,Almacén de origen DocType: Installation Note,Installation Date,Fecha de Instalación apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Factura de Venta {0} creada DocType: Employee,Confirmation Date,Fecha de confirmación DocType: Inpatient Occupancy,Check Out,Check Out @@ -4682,6 +4685,7 @@ DocType: Lead,Lead Owner,Propietario de la iniciativa DocType: Production Plan,Sales Orders Detail,Detalle de Órdenes de Venta DocType: Bin,Requested Quantity,Cantidad requerida DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación DocType: Patient,Marital Status,Estado Civil DocType: Stock Settings,Auto Material Request,Requisición de Materiales Automática DocType: Woocommerce Settings,API consumer secret,Clave Secreta de Consumidor API @@ -4734,7 +4738,7 @@ DocType: Purchase Invoice,Terms,Términos. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleccionar Días DocType: Academic Term,Term Name,Nombre plazo apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédito ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creando Recibos de Sueldo ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creando Recibos de Sueldo ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,No puedes editar el nodo raíz. DocType: Buying Settings,Purchase Order Required,Orden de compra requerida apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Temporizador @@ -4770,7 +4774,7 @@ DocType: Lab Test Template,Standard Selling Rate,Precio de venta estándar DocType: Account,Rate at which this tax is applied,Valor por el cual el impuesto es aplicado DocType: Cash Flow Mapper,Section Name,Nombre de la Sección apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Cantidad a reabastecer -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila de Depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila de Depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Ofertas de empleo actuales DocType: Company,Stock Adjustment Account,Cuenta de ajuste de existencias apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Desajuste @@ -4817,7 +4821,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Casa Escolar DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual) DocType: Opportunity,Opportunity Amount,Monto de Oportunidad -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones DocType: Purchase Order,Order Confirmation Date,Fecha de Confirmación del Pedido DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento @@ -4858,7 +4862,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registro de Hor apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lote: DocType: Volunteer,Afternoon,Tarde DocType: Loyalty Program,Loyalty Program Help,Ayuda del programa de lealtad -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' está deshabilitado +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' está deshabilitado apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a DocType: Cheque Print Template,Scanned Cheque,Cheque Scaneado DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a contactos al momento de registrase una transacción @@ -4871,7 +4875,7 @@ DocType: Purchase Order,Customer Contact Email,Correo electrónico de contacto d DocType: Warranty Claim,Item and Warranty Details,Producto y detalles de garantía DocType: Chapter,Chapter Members,Miembros del Capítulo DocType: Sales Team,Contribution (%),Margen (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,El Proyecto {0} ya existe DocType: Clinical Procedure,Nursing User,Usuario de Enfermería DocType: Employee Benefit Application,Payroll Period,Período de Nómina @@ -4879,6 +4883,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Criterios de Análisis de Plant apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},El Número de serie {0} no pertenece al Lote {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilidades apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,El período de validez de esta cotización ha finalizado. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Por favor elimine el empleado {0} \ para cancelar este documento" DocType: Expense Claim Account,Expense Claim Account,Cuenta de Gastos DocType: Account,Capital Work in Progress,Trabajo de capital en progreso DocType: Accounts Settings,Allow Stale Exchange Rates,Permitir Tipos de Cambio Obsoletos @@ -4959,7 +4965,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Línea apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Distribuir materiales apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte Shopify con ERPNext DocType: Material Request Item,For Warehouse,Para el almacén -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notas de Entrega {0} actualizadas +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Notas de Entrega {0} actualizadas DocType: Employee,Offer Date,Fecha de oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Presupuestos apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red. @@ -5009,7 +5015,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Calculo basado en DocType: Contract,Unfulfilled,Incumplido DocType: Delivery Note Item,From Warehouse,De Almacén -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sin empleados por los criterios mencionados +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Sin empleados por los criterios mencionados apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de DocType: Shopify Settings,Default Customer,Cliente predeterminado DocType: Sales Stage,Stage Name,Nombre del Escenario @@ -5051,7 +5057,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento DocType: Patient,Inpatient Status,Estado de paciente hospitalizado DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,La Lista de Precios seleccionada debe tener los campos de compra y venta marcados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,La Lista de Precios seleccionada debe tener los campos de compra y venta marcados. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ingrese Requerido por Fecha DocType: Payment Entry,Internal Transfer,Transferencia interna DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento @@ -5087,7 +5093,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Añadir a la apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar por DocType: Guardian,Interests,Intereses apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,No se pudieron enviar algunos resúmenes salariales +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,No se pudieron enviar algunos resúmenes salariales DocType: Exchange Rate Revaluation,Get Entries,Obtener Entradas DocType: Production Plan,Get Material Request,Obtener Solicitud de materiales apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,GASTOS POSTALES @@ -5171,7 +5177,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} DocType: BOM,Website Description,Descripción del Sitio Web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Cambio en el Patrimonio Neto -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0} apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,No permitido. Deshabilite el tipo de unidad de servicio apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Dirección de correo electrónico debe ser única, ya existe para {0}" DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual) @@ -5211,7 +5217,7 @@ DocType: Staffing Plan Detail,Vacancies,Vacantes DocType: Hotel Room,Hotel Room,Habitación de Hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1} DocType: Leave Type,Rounding,Redondeo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de Precios se filtran en función del Cliente, Grupo de Clientes, Territorio, Proveedor, Grupo de Proveedores, Campaña, Socio de Ventas, etc." DocType: Student,Guardian Details,Detalles del Tutor @@ -5266,7 +5272,7 @@ DocType: Complaint,Complaint,Queja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0} DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Hacer la Entrada de Reembolso -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos los Departamentos +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Todos los Departamentos DocType: Healthcare Service Unit,Vacant,Vacante DocType: Patient,Alcohol Past Use,Uso Pasado de Alcohol DocType: Fertilizer Content,Fertilizer Content,Contenido de Fertilizante @@ -5277,7 +5283,7 @@ DocType: Share Transfer,Transfer,Transferencia apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,La Órden de Trabajo {0} debe cancelarse antes de cancelar esta Órden de Venta apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado ) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatoria +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,La fecha de vencimiento es obligatoria apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de Beneficio y Cantidad apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitaciones Reservadas @@ -5421,7 +5427,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Cuenta DocType: Purchase Invoice Item,Total Weight,Peso Total apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Comisiones sobre ventas DocType: Job Offer Term,Value / Description,Valor / Descripción -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}" DocType: Tax Rule,Billing Country,País de facturación DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de Orden de Restaurante @@ -5460,12 +5466,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Desglose DocType: Travel Itinerary,Vegetarian,Vegetariano DocType: Patient Encounter,Encounter Date,Fecha de Encuentro -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra DocType: Bank Guarantee,Name of Beneficiary,Nombre del Beneficiario DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizar el costo de la lista de materiales automáticamente a través de las tareas programadas, basado en la última tasa de valoración / tarifa de lista de precios / última tasa de compra de materias primas." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente. @@ -5493,7 +5500,7 @@ DocType: Journal Entry,Cash Entry,Entrada de caja apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo" DocType: Attendance Request,Half Day Date,Fecha de Medio Día DocType: Academic Year,Academic Year Name,Nombre Año Académico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. DocType: Sales Partner,Contact Desc,Desc. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}. @@ -5526,7 +5533,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Mesa de Restaurante DocType: Hotel Room,Hotel Manager,Gerente del Hotel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos adicionales -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar ,Sales Funnel,"""Embudo"" de ventas" apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,La abreviatura es obligatoria DocType: Project,Task Progress,Progreso de Tarea @@ -5540,7 +5547,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rol que permite editar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todas las categorías de clientes apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,acumulado Mensual DocType: Attendance Request,On Duty,En Servicio -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},El plan de dotación de personal {0} ya existe para la designación {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla de impuestos es obligatorio. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe @@ -5619,11 +5626,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de elementos como UOM, Grupo de artículos, Descripción y Nº de horas." DocType: Certification Application,Certification Status,Estado de Certificación -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Mercado +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Mercado DocType: Travel Itinerary,Travel Advance Required,Se requiere avance de viaje DocType: Subscriber,Subscriber Name,Nombre del Suscriptor DocType: Serial No,Out of Warranty,Fuera de garantía -DocType: Cashier Closing,Cashier-closing-,cierre-caja DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo de Datos Asignados DocType: BOM Update Tool,Replace,Reemplazar apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No se encuentran productos @@ -5710,7 +5716,6 @@ DocType: Quality Inspection,Incoming,Entrante apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Se crean plantillas de impuestos predeterminadas para ventas y compras. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registro de Resultados de la Evaluación {0} ya existe. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración DocType: BOM,Materials Required (Exploded),Materiales Necesarios (Despiece) DocType: Contract,Party User,Usuario Tercero apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'." @@ -5911,7 +5916,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasa Promedio -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo de Extracto Bancario según Balance General DocType: Job Applicant,Applicant Name,Nombre del Solicitante @@ -5980,7 +5985,7 @@ DocType: Item Price,Item Price,Precio de Productos apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Jabón y detergente DocType: BOM,Show Items,Mostrar elementos apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Tiempo Desde no puede ser mayor Tiempo Hasta -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,¿Desea notificar a todos los clientes por correo electrónico? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,¿Desea notificar a todos los clientes por correo electrónico? DocType: Subscription Plan,Billing Interval,Intervalo de Facturación apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a @@ -5989,9 +5994,9 @@ DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} debe ser mayor que 0 DocType: Assessment Criteria,Assessment Criteria Group,Criterios de evaluación del Grupo DocType: Healthcare Settings,Patient Name By,Nombre del Paciente Por -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Entrada de Diario de Acumulación para Salarios de {0} a {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Entrada de Diario de Acumulación para Salarios de {0} a {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Habilitar Ingresos Diferidos -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior o igual a {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior o igual a {0} DocType: Warehouse,Warehouse Name,Nombre del Almacén apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La fecha de inicio real debe ser menor que la fecha de finalización real DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción @@ -6142,7 +6147,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,El Empleado {0} de la calificación {1} no tiene una política de licencia predeterminada DocType: Salary Detail,Salary Detail,Detalle de Sueldos apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Por favor, seleccione primero {0}" -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Se agregaron {0} usuarios +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Se agregaron {0} usuarios apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el caso del programa de varios niveles, los Clientes se asignarán automáticamente al nivel correspondiente según su gasto" DocType: Appointment Type,Physician,Médico apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado. @@ -6286,7 +6291,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR DocType: Asset,Custodian,Custodio apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfiles de punto de venta (POS) apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pago de {0} desde {1} hasta {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pago de {0} desde {1} hasta {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prestamos sin garantía DocType: Cost Center,Cost Center Name,Nombre del centro de costos DocType: Student,B+,B + @@ -6318,6 +6323,7 @@ DocType: Item,Has Serial No,Posee numero de serie DocType: Employee,Date of Issue,Fecha de Emisión. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1} +DocType: Global Defaults,Default Distance Unit,Unidad de distancia predeterminada apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar DocType: Issue,Content Type,Tipo de contenido @@ -6373,7 +6379,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance DocType: Asset,Naming Series,Secuencias e identificadores DocType: Vital Signs,Coated,Saburral -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta DocType: GoCardless Settings,GoCardless Settings,Configuración de GoCardless DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones DocType: Certified Consultant,Certification Validity,Validez de Certificación @@ -6440,6 +6446,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Encabezado del Banco apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Ver Pruebas de Laboratorio DocType: Hub Users,Hub Users,Usuarios de Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento DocType: Purchase Invoice Item,Rejected Serial No,No. de serie rechazado @@ -6455,7 +6462,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Fuerza Máx apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalación de Presets DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El Empleado {0} no tiene una cantidad de beneficio máximo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior @@ -6482,7 +6489,7 @@ DocType: Selling Settings,Settings for Selling Module,Ajustes para módulo de ve DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva de Habitación de Hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servicio al Cliente DocType: BOM,Thumbnail,Miniatura -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,No se encontraron contactos con ID de correo electrónico. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,No se encontraron contactos con ID de correo electrónico. DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el cliente DocType: Notification Control,Prompt for Email on Submission of,Consultar por el correo electrónico el envío de apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficios del empleado {0} excede de {1} @@ -6737,7 +6744,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total redondeado (Div apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice. DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si el vencimiento ilimitado para los puntos de fidelidad, mantenga la duración de vencimiento vacía o 0." DocType: Asset Maintenance Team,Maintenance Team Members,Miembros del Equipo de Mantenimiento DocType: Loyalty Point Entry,Purchase Amount,Monto de la Compra @@ -6745,7 +6751,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",No se puede entregar el número de serie {0} del artículo {1} ya que está reservado \ para completar el pedido de cliente {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Presupuesto de Proveedor {0} creado -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio DocType: Employee Benefit Application,Employee Benefits,Beneficios de empleados apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1} DocType: Work Order,Manufactured Qty,Cantidad Producida @@ -6761,6 +6767,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccionar Números de Lote apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Para GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos DocType: Healthcare Settings,Invoice Appointments Automatically,Citas de factura automáticamente apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el Salario Imponible @@ -6809,7 +6816,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectando a QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. DocType: Purchase Invoice,input service,servicio de entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoción del Empleado @@ -6939,7 +6946,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Área preferida para alojamiento apps/erpnext/erpnext/config/selling.py +184,Analytics,Analítica apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carrito esta vacío. -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",El artículo {0} no tiene número de serie. Solo artículos seriados pueden tener entregas basadas en el número de serie. DocType: Vehicle,Model,Modelo @@ -6969,7 +6975,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nada para Cambiar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Por favor, seleccione un archivo csv" DocType: Holiday List,Total Holidays,Vacaciones Totales -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega." DocType: Student Leave Application,Mark as Present,Marcar como Presente DocType: Supplier Scorecard,Indicator Color,Color del Indicador DocType: Purchase Order,To Receive and Bill,Para recibir y pagar @@ -6978,7 +6984,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Productos D apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seleccione Nro de Serie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Diseñador apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantillas de términos y condiciones -DocType: Serial No,Delivery Details,Detalles de la entrega +DocType: Delivery Trip,Delivery Details,Detalles de la entrega apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1} DocType: Program,Program Code,Código de programa DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Condiciones @@ -7002,7 +7008,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa DocType: Cash Flow Mapping,Is Income Tax Expense,Es el Gasto de Impuesto a la Renta apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,¡Su pedido está listo para la entrega! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Marque esto si el estudiante está residiendo en el albergue del Instituto. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Por favor, introduzca las Ordenes de Venta en la tabla anterior" ,Stock Summary,Resumen de Existencia diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv index 21413858b7c..304b82c067f 100644 --- a/erpnext/translations/et.csv +++ b/erpnext/translations/et.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Perioodi nimi DocType: Employee,Salary Mode,Palk režiim -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registreeru +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registreeru DocType: Patient,Divorced,Lahutatud DocType: Support Settings,Post Route Key,Postitage marsruudi võti DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Luba toode, mis lisatakse mitu korda tehingu" @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näita DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uus vahetuskurss apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tarnija> Tarnija tüüp DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt DocType: Patient Appointment,Check availability,Kontrollige saadavust @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Näita avatud apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seeria edukalt uuendatud apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Minu tellimused -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} reas {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} reas {1} DocType: Asset Finance Book,Depreciation Start Date,Amortisatsiooni alguskuupäev DocType: Pricing Rule,Apply On,Kandke DocType: Item Price,Multiple Item prices.,Mitu punkti hindadega. @@ -118,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,Krediitkaardi emissioon DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivituspäevad apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Arve DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid DocType: Asset Maintenance Log,Periodicity,Perioodilisus @@ -143,6 +142,7 @@ DocType: Daily Work Summary Group,Holiday List,Holiday nimekiri apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Raamatupidaja apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Müügi hinnakiri DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Müügihind DocType: Cost Center,Stock User,Stock Kasutaja DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -162,7 +162,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,seotud apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja DocType: Grading Scale,Grading Scale Name,Hindamisskaala Nimi -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Lisage kasutajaid turuplatsile +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Lisage kasutajaid turuplatsile apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,See on root ja seda ei saa muuta. DocType: Sales Invoice,Company Address,ettevõtte aadress DocType: BOM,Operations,Operations @@ -319,7 +319,7 @@ DocType: Customer,Primary Address,Peamine aadress apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Materjali taotlus Detailid DocType: Selling Settings,Default Quotation Validity Days,Vaikimisi väärtpaberite kehtivuspäevad -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Osalejate kinnitamine DocType: Sales Invoice,Change Amount,Muuda summa @@ -438,7 +438,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktikute ajakava DocType: Cheque Print Template,Line spacing for amount in words,Reavahe eest summa sõnadega DocType: Vehicle,Additional Details,Täiendavad detailid apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No kirjeldusest -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Küsi osta. DocType: POS Closing Voucher Details,Collected Amount,Kogutud summa DocType: Lab Test,Submitted Date,Esitatud kuupäev @@ -483,7 +482,7 @@ DocType: Item,Publish in Hub,Avaldab Hub DocType: Student Admission,Student Admission,üliõpilane ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Punkt {0} on tühistatud -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana DocType: Contract Template,Fulfilment Terms and Conditions,Täitmise tingimused apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materjal taotlus DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev @@ -540,6 +539,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Seaded konto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Marsruut ei saa töödelda, kuna Google Mapsi seaded on keelatud." DocType: Job Applicant,Cover Letter,kaaskiri apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge DocType: Item,Synced With Hub,Sünkroniseerida Hub @@ -598,7 +598,7 @@ DocType: Certification Application,Not Certified,Pole sertifitseeritud DocType: Asset Value Adjustment,New Asset Value,Uus vara väärtus DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1} DocType: Crop Cycle,LInked Analysis,Lineeritud analüüs DocType: POS Closing Voucher,POS Closing Voucher,Posti sulgemiskviitung DocType: Contract,Lapsed,Kadunud @@ -633,6 +633,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Hooldus Type apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei kaasati Course {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Õpilase nimi: DocType: POS Closing Voucher Details,Difference,Erinevus +DocType: Delivery Settings,Delay between Delivery Stops,Toimingu peatuste vaheline viivitus apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ei kuulu saatelehele {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Seal näib olevat probleem serveri GoCardless konfiguratsiooniga. Ärge muretsege, ebaõnnestumise korral tagastatakse summa teie kontole." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -691,7 +692,7 @@ DocType: Lab Test Template,No Result,No Tulemus DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind DocType: Delivery Note,% Installed,% Paigaldatud apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane DocType: Purchase Invoice,Supplier Name,Tarnija nimi @@ -776,7 +777,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Üüritud alates kuupäevast apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Aitab Parts ehitada DocType: POS Profile User,POS Profile User,POS profiili kasutaja -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rida {0}: kulumiaeg on vajalik +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rida {0}: kulumiaeg on vajalik DocType: Purchase Invoice Item,Service Start Date,Teenuse alguskuupäev DocType: Subscription Invoice,Subscription Invoice,Märkimisarve apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Otsene tulu @@ -843,7 +844,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Lühend kasutatakse juba teise firma DocType: Selling Settings,Default Customer Group,Vaikimisi Kliendi Group DocType: Employee,IFSC Code,IFSC kood -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga" DocType: BOM,Operating Cost,Töökulud DocType: Crop,Produced Items,Toodetud esemed @@ -895,7 +895,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Ennetada RFQsid DocType: Hub User,Hub User,Hubi kasutaja apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Tee Sales Order -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1} DocType: Project Task,Project Task,Projekti töörühma DocType: Loyalty Point Entry Redemption,Redeemed Points,Lunastatud punktid ,Lead Id,Plii Id @@ -1025,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,partii Nimi DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv ,Hotel Room Occupancy,Hotelli toa majutus apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Töögraafik on loodud: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima DocType: GST Settings,GST Settings,GST Seaded apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0} @@ -1079,7 +1079,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes vara DocType: Vehicle Log,Service Details,Service detailid DocType: Lab Test Template,Grouped,Rühmitatud DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Päevaraha esitamine ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Päevaraha esitamine ... DocType: Bank Guarantee,Bank Guarantee Number,Bank garantii arv DocType: Assessment Criteria,Assessment Criteria,Hindamiskriteeriumid DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (firma Valuuta) @@ -1104,13 +1104,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Lunastage lojaalsuspunkte apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Makse Entry juba loodud DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Eelvaade palgatõend apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul" DocType: Shopping Cart Settings,Show Stock Availability,Näita toote laost -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Määra {0} varakategoorias {1} või ettevõtte {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Määra {0} varakategoorias {1} või ettevõtte {2} DocType: Location,Longitude,Pikkuskraad ,Absent Student Report,Puudub Student Report DocType: Crop,Crop Spacing UOM,Crop Spacing UOM @@ -1182,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Liiv apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunity From -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel DocType: BOM,Website Specifications,Koduleht erisused DocType: Special Test Items,Particulars,Üksikasjad @@ -1274,7 +1274,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab Testid ja elutähtsad märgid DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ükski töötaja leitud DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Student Group on juba uuendatud. @@ -1328,7 +1328,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelli toa hinnakujund DocType: Loyalty Program Collection,Tier Name,Tase Nimi DocType: HR Settings,Enter retirement age in years,Sisesta pensioniiga aastat DocType: Crop,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria DocType: Payroll Employee Detail,Payroll Employee Detail,Palgaarvestus Töötaja üksikasjad apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Palun valige laost DocType: Cheque Print Template,Starting location from left edge,Alustades asukoha vasakust servast @@ -1418,7 +1417,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Bom {0} peab olema aktiivne -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ülekandmiseks pole ühtegi eset +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ülekandmiseks pole ühtegi eset DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuda väljalaske kuupäev apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Valmis toodangu kogus {0} ja koguse {1} jaoks ei saa olla teistsugune @@ -1645,6 +1644,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kvaliteedi DocType: Project,First Email,Esimene e-post DocType: Company,Exception Budget Approver Role,Erand eelarve kinnitamise roll DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pärast seadistamist jääb see arve ootele kuni määratud kuupäevani +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Müügi summa DocType: Repayment Schedule,Interest Amount,Intressisummat @@ -1656,7 +1656,7 @@ DocType: Share Transfer,Issue,Probleem apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Rekordid DocType: Asset,Scrapped,lammutatakse DocType: Item,Item Defaults,Üksus Vaikeväärtused -DocType: Purchase Invoice,Returns,tulu +DocType: Cashier Closing,Returns,tulu DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,värbamine @@ -1670,7 +1670,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Ülekande tüüp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Müügikulud -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium DocType: Diagnosis,Diagnosis,Diagnoosimine apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard ostmine DocType: Attendance Request,Explanation,Selgitus @@ -1683,7 +1682,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Subcontract'il DocType: Email Digest,Purchase Orders Items Overdue,Ostutellimused on tähtaja ületanud apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postiindeks apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} on {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vali laenude intressitulu konto {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Vali laenude intressitulu konto {0} DocType: Opportunity,Contact Info,Kontaktinfo apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock kanded apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ei saa edendada Töötajat staatusega Vasak @@ -1695,7 +1694,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini DocType: Company,Date of Commencement,Alguskuupäev DocType: Sales Person,Select company name first.,Vali firma nimi esimesena. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-kiri saadetakse aadressile {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-kiri saadetakse aadressile {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1715,7 +1714,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Tööalasest DocType: Driver,Cellphone Number,Mobiiltelefoni number DocType: Project,Monitor Progress,Jälgida progressi -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null" +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null" DocType: Journal Entry,Make Difference Entry,Tee Difference Entry DocType: Supplier Quotation,Auto Repeat Section,Auto kordustage sektsioon DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev @@ -1818,7 +1817,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Valitud Kliendi kliendirühma vahetamine ei ole lubatud. ,Purchase Order Items To Be Billed,Ostutellimuse punkte arve -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine DocType: Program Enrollment Tool,Enrollment Details,Registreerumise üksikasjad apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused. DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär @@ -1832,7 +1831,7 @@ DocType: Holiday,Holiday,Puhkus apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Jäta tüüp on aegunud DocType: Support Settings,Close Issue After Days,Sule Issue Pärast päevi ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager." DocType: Leave Control Panel,Leave blank if considered for all branches,"Jäta tühjaks, kui arvestada kõigis valdkondades" DocType: Job Opening,Staffing Plan,Personaliplaan DocType: Bank Guarantee,Validity in Days,Kehtivus Days @@ -1852,7 +1851,7 @@ DocType: Maintenance Team Member,Maintenance Role,Hooldusroll apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1} DocType: Marketplace Settings,Disable Marketplace,Keela turuplats ,Trial Balance,Proovibilanss -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Seadistamine Töötajad DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Palun valige eesliide esimene @@ -1960,7 +1959,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,O apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisselogimine ebaõnnestus apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Vara {0} loodud DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll." +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Makseviis apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL @@ -1972,7 +1971,7 @@ DocType: Vehicle,Fuel UOM,Kütus UOM DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse DocType: Volunteer,Volunteer Name,Vabatahtlike nimi -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Palkade struktuur määratud töötajatele {0} antud kuupäeval {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Saatmise reegel ei kehti riigile {0} @@ -2061,6 +2060,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Hinnang Mall Goal DocType: Salary Component,Earning,Tulu DocType: Supplier Scorecard,Scoring Criteria,Hindamise kriteeriumid DocType: Purchase Invoice,Party Account Currency,Partei konto Valuuta +DocType: Delivery Trip,Total Estimated Distance,Kogu prognoositud vahemaa ,BOM Browser,Bom Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Palun uuendage seda koolitusüritust DocType: Item Barcode,EAN,EAN @@ -2099,7 +2099,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projektid DocType: Payment Request,Transaction Currency,tehing Valuuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Siit {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Mõned e-kirjad on kehtetud +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Mõned e-kirjad on kehtetud DocType: Work Order Operation,Operation Description,Tööpõhimõte apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud. DocType: Quotation,Shopping Cart,Ostukorv @@ -2123,7 +2123,7 @@ DocType: Student Admission,Eligibility and Details,Abikõlblikkus ja üksikasjad apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Change põhivarade apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi" -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date DocType: Shopify Settings,For Company,Sest Company @@ -2137,7 +2137,7 @@ DocType: Material Request,Terms and Conditions Content,Tingimused sisu apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssiplaani loomine tekitas vigu DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei saa olla üle 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Punkt {0} ei ole laos toode DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.- DocType: Maintenance Visit,Unscheduled,Plaaniväline @@ -2166,7 +2166,7 @@ DocType: Support Search Source,Response Options,Vastamisvalikud DocType: HR Settings,Employee Settings,Töötaja Seaded apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksesüsteemi laadimine ,Batch-Wise Balance History,Osakaupa Balance ajalugu -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis DocType: Package Code,Package Code,pakendikood apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Praktikant @@ -2398,7 +2398,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vabade töökohtade ja {1} {3} eelarve juba {3} jaoks tütarettevõtete jaoks kavandatud. \ Saate plaanida kuni {4} vabade ja {5} eelarve (6) emaettevõtte {3} jaoks vastavalt personaliplaanile {6}. DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Hankige teavet Amazoni maksude ja maksete kohta DocType: SMS Center,Receiver List,Vastuvõtja loetelu apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Otsi toode @@ -2468,7 +2468,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Kõhukinnisus apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1} DocType: Customer,Default Price List,Vaikimisi hinnakiri -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ühtegi toodet pole leitud. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings DocType: Share Transfer,Equity/Liability Account,Omakapitali / vastutuse konto @@ -2605,6 +2605,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Tellimus Type ,Item-wise Sales Register,Punkt tark Sales Registreeri DocType: Asset,Gross Purchase Amount,Gross ostusumma +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avamissaldod DocType: Asset,Depreciation Method,Amortisatsioonimeetod DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate? @@ -2685,7 +2686,7 @@ DocType: Course,Course Abbreviation,muidugi lühend DocType: Budget,Action if Annual Budget Exceeded on PO,"Tegevus, kui aastaeelarve ületab PO" DocType: Student Leave Application,Student Leave Application,Student Jäta ostusoov DocType: Item,Will also apply for variants,Kehtib ka variandid -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Töötaja {0} on Half päeval {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,edasi @@ -2709,6 +2710,7 @@ DocType: Delivery Settings,Delivery Settings,Tarne seaded apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Andmete hankimine apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1} DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Kasutatav kasutuskuupäev peaks toimuma pärast ostukuupäeva DocType: Vehicle,Wheels,rattad DocType: Packing Slip,To Package No.,Pakendada No. DocType: Patient Relation,Family,Perekond @@ -2722,7 +2724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)" DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Tee makse Entry apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1} ,Sales Invoice Trends,Müügiarve Trends @@ -2794,7 +2796,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian huvid apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Uuenda konto nime / numbrit DocType: Naming Series,Current Value,Praegune väärtus -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal DocType: Education Settings,Instructor Records to be created by,"Juhendaja salvestised, mida peab looma" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} loodud DocType: GST Account,GST Account,GST konto @@ -2811,7 +2813,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev DocType: Website Item Group,Website Item Group,Koduleht Punkt Group -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Lõivud ja maksud DocType: Projects Settings,Projects Settings,Projektide seaded apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Palun sisestage Viitekuupäev @@ -2820,7 +2822,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Materjal taotlus toode -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Esmalt tühjendage ostukviitung {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Esmalt tühjendage ostukviitung {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Punkt grupid. DocType: Production Plan,Total Produced Qty,Kogutoodang apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist @@ -2929,6 +2931,7 @@ DocType: Purchase Order,Delivered,Tarnitakse ,Vehicle Expenses,Sõidukite kulud DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Loo Lab-testi (te) Müügiarve esitamine DocType: Serial No,Invoice Details,arve andmed +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Lubage marsruutide hindamiseks ja optimeerimiseks lubada Google Mapsi seaded DocType: Grant Application,Show on Website,Näita veebisaidil apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Alusta uuesti DocType: Hub Tracked Item,Hub Category,Rummu kategooria @@ -2968,7 +2971,7 @@ DocType: Patient,Patient Details,Patsiendi üksikasjad DocType: Inpatient Record,B Positive,B Positiivne apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Töötaja maksimaalne kasu {0} ületab {1} varasema nõutud summa kogusummaga {2} -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk." DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline aruanne @@ -3002,7 +3005,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Palk tunnis apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1} DocType: Supplier,Is Internal Supplier,Kas sisetarnija DocType: Employee,Create User Permission,Loo kasutaja luba @@ -3146,7 +3149,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Põhivarade DocType: Amazon MWS Settings,After Date,Pärast kuupäeva apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,SERIALIZED Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. ,Department Analytics,Osakonna analüüs apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus @@ -3158,7 +3161,7 @@ DocType: Sales Invoice,Total Billing Amount,Arve summa apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Tasulise struktuuri ja õpilaste rühma programm {0} on erinevad. DocType: Bank Statement Transaction Entry,Receivable Account,Nõue konto apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Kehtiv alates kuupäevast peab olema väiksem kui kehtiva kuni kuupäevani. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order maksmine apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,tegevdirektor @@ -3200,6 +3203,7 @@ DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Kanne on vajalik DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tarnija> Tarnija tüüp apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostu hinnakiri apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tehingu kuupäev apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid. @@ -3242,7 +3246,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange kasum / kahjum DocType: Opportunity,Lost Reason,Kaotatud Reason DocType: Amazon MWS Settings,Enable Amazon,Luba Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType'i leidmine nurjus {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address DocType: Quality Inspection,Sample Size,Valimi suurus @@ -3353,7 +3357,7 @@ DocType: Travel Request,Any other details,Kõik muud üksikasjad DocType: Water Analysis,Origin,Päritolu apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Palun määra korduvate pärast salvestamist -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Vali muutus summa kontole +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vali muutus summa kontole DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta DocType: Naming Series,User must always select,Kasutaja peab alati valida DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock @@ -3395,7 +3399,7 @@ DocType: BOM Item,Item operation,Üksuse toiming apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelli toa hinna pakett apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,müügivõimaluste -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav DocType: Rename Tool,File to Rename,Fail Nimeta ümber apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0} @@ -3416,7 +3420,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed DocType: Employee Separation,Employee Separation Template,Töötaja eraldamise mall DocType: Selling Settings,Sales Order Required,Sales Order Nõutav -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Hakka Müüja +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Hakka Müüja DocType: Purchase Invoice,Credit To,Krediidi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Jätke tühi, et kasutada standardset tarnetunnistuse vormi" @@ -3457,7 +3461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt." DocType: Contract,Fulfilment Status,Täitmise olek DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov @@ -3596,7 +3600,7 @@ DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumendi kuupäev apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0} DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vali Atribuudi väärtused DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks @@ -3651,7 +3655,7 @@ DocType: Salary Structure,Total Earning,Kokku teenimine DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud" DocType: Products Settings,Products per Page,Tooteid lehel DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,või +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,või DocType: Sales Order,Billing Status,Arved staatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Teata probleemist apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility kulud @@ -3678,7 +3682,6 @@ DocType: Complaint,Complaints,Kaebused DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Töötaja maksuvabastuse deklaratsioon DocType: Payment Entry,Cheque/Reference Date,Tšekk / Reference kuupäev DocType: Purchase Invoice,Total Taxes and Charges,Kokku maksud ja tasud -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Kättesaadav kuupäev on sisestatud eelmise kuupäevana DocType: Employee,Emergency Contact,Hädaabi kontaktinfo DocType: Bank Reconciliation Detail,Payment Entry,makse Entry ,sales-browser,müügi-brauser @@ -3724,6 +3727,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Kas tagasipöördumine (krediit märge) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Alusta tööd apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Varade jaoks on vaja seerianumbrit {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus DocType: Account,Income Account,Tulukonto @@ -3737,6 +3741,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.- DocType: Loyalty Program,Help Section,Abi sektsioon apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Eelmine DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area +DocType: Delivery Trip,Distance UOM,UUMi kaugus apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased" DocType: Payment Entry,Total Allocated Amount,Eraldati kokku apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri @@ -3778,7 +3783,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Punkt Tarnija apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid. DocType: Company,Stock Settings,Stock Seaded apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade" @@ -4063,7 +4068,7 @@ DocType: Student Log,Academic,Akadeemiline DocType: Patient,Personal and Social History,Isiklik ja sotsiaalne ajalugu apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Kasutaja {0} loodud DocType: Fee Schedule,Fee Breakup for each student,Tasu lõhe iga õpilase kohta -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Muuda koodi DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate @@ -4072,7 +4077,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess ,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Müügi reegel kehtib ainult Müügi kohta -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortisatsiooni rea {0}: järgmine amortisatsiooniaeg ei saa olla enne Ostupäeva +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortisatsiooni rea {0}: järgmine amortisatsiooniaeg ei saa olla enne Ostupäeva apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti alguskuupäev apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Kuni DocType: Rename Tool,Rename Log,Nimeta Logi @@ -4089,12 +4094,10 @@ DocType: Assessment Result Tool,Result HTML,tulemus HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks müügitehingute põhjal uuendama projekti ja ettevõtet. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Aegub apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisa Õpilased -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Palun valige {0} DocType: C-Form,C-Form No,C-vorm pole DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Kaugus +DocType: Delivery Stop,Distance,Kaugus apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Lisage oma tooteid või teenuseid, mida ostate või müüte." DocType: Water Analysis,Storage Temperature,Säilitustemperatuur DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4121,7 +4124,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebisaidi avalehel DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Nimi -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Informatsiooni ei õnnestunud {0} jaoks leida. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Informatsiooni ei õnnestunud {0} jaoks leida. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Ava sisenemise ajakiri DocType: Contract,Fulfilment Terms,Täitmise tingimused DocType: Sales Invoice,Time Sheet List,Aeg leheloend @@ -4301,7 +4304,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYYY.- DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group DocType: Journal Entry,User Remark,Kasutaja Märkus -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Marsruudi optimeerimine. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Marsruudi optimeerimine. DocType: Travel Itinerary,Non Diary,Mitte päevikut apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Järelejäänud Töötajate jaoks ei saa luua retention bonus DocType: Lead,Market Segment,Turusegment @@ -4331,7 +4334,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Lojaalsusprogramm DocType: Student Guardian,Father,isa apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Toetab pileteid -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise DocType: Attendance,On Leave,puhkusel apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi @@ -4376,7 +4379,7 @@ DocType: Location,Check if it is a hydroponic unit,"Kontrollige, kas see on hüd apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Järjekorra number ja partii DocType: Warranty Claim,From Company,Allikas: Company apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud DocType: Supplier Scorecard Period,Calculations,Arvutused apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Väärtus või Kogus DocType: Payment Terms Template,Payment Terms,Maksetingimused @@ -4395,7 +4398,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. DocType: Travel Itinerary,Rented Car,Renditud auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Teie ettevõtte kohta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis @@ -4496,6 +4499,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalüüsi kriteeriumid DocType: Cheque Print Template,Cheque Height,Tšekk Kõrgus DocType: Supplier,Supplier Details,Tarnija Üksikasjad +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil DocType: Setup Progress,Setup Progress,Seadistamine Progress DocType: Expense Claim,Approval Status,Kinnitamine Staatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0} @@ -4588,7 +4592,6 @@ DocType: Assessment Plan,Assessment Plan,hindamise kava DocType: Travel Request,Fully Sponsored,Täielikult sponsor apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Pöördteadaande kande number apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klient {0} on loodud. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded DocType: Stock Settings,Limit Percent,Limit protsent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval ,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev @@ -4647,7 +4650,7 @@ DocType: Appointment Type,Default Duration,Vaikimisi kestus DocType: BOM Explosion Item,Source Warehouse,Allikas Warehouse DocType: Installation Note,Installation Date,Paigaldamise kuupäev apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Jaga Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Müügiarve {0} loodud DocType: Employee,Confirmation Date,Kinnitus kuupäev DocType: Inpatient Occupancy,Check Out,Check Out @@ -4667,6 +4670,7 @@ DocType: Lead,Lead Owner,Plii Omanik DocType: Production Plan,Sales Orders Detail,Müügitellimuste üksikasjad DocType: Bin,Requested Quantity,taotletud Kogus DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded DocType: Patient,Marital Status,Perekonnaseis DocType: Stock Settings,Auto Material Request,Auto Material taotlus DocType: Woocommerce Settings,API consumer secret,API tarbija saladus @@ -4719,7 +4723,7 @@ DocType: Purchase Invoice,Terms,Tingimused apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Valige Päevad DocType: Academic Term,Term Name,Term Nimi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Palkalendite loomine ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Palkalendite loomine ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Sa ei saa redigeerida juursõlme. DocType: Buying Settings,Purchase Order Required,Ostutellimuse Nõutav apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Taimer @@ -4755,7 +4759,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard müügi hind DocType: Account,Rate at which this tax is applied,Hinda kus see maks kohaldub DocType: Cash Flow Mapper,Section Name,Sektsiooni nimi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder Kogus -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortisatsiooni rea {0}: eeldatav väärtus pärast kasulikku eluea peab olema suurem kui {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortisatsiooni rea {0}: eeldatav väärtus pärast kasulikku eluea peab olema suurem kui {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Praegune noorele DocType: Company,Stock Adjustment Account,Stock korrigeerimine konto apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Maha kirjutama @@ -4802,7 +4806,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC DocType: Opportunity,Opportunity Amount,Võimaluse summa -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta @@ -4843,7 +4847,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Töögraafik apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partii: DocType: Volunteer,Afternoon,Pärastlõunal DocType: Loyalty Program,Loyalty Program Help,Lojaalsusprogrammi abi -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} "{1}" on keelatud +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} "{1}" on keelatud apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open DocType: Cheque Print Template,Scanned Cheque,skaneeritud Tšekk DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid. @@ -4856,7 +4860,7 @@ DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E- DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid DocType: Chapter,Chapter Members,Peatükk Liikmed DocType: Sales Team,Contribution (%),Panus (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} on juba olemas DocType: Clinical Procedure,Nursing User,Õendusabi kasutaja DocType: Employee Benefit Application,Payroll Period,Palgaarvestusperiood @@ -4864,6 +4868,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Taime analüüsi kriteeriumid apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Seerianumber {0} ei kuulu Partii {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Vastutus apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto DocType: Account,Capital Work in Progress,Käimasolev kapitalitöö DocType: Accounts Settings,Allow Stale Exchange Rates,Lubage vahetuskursi halvenemine @@ -4944,7 +4950,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Lennuko apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Väljaanne Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Ühenda Shopify ERPNextiga DocType: Material Request Item,For Warehouse,Sest Warehouse -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Tarne märkused {0} uuendatud +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Tarne märkused {0} uuendatud DocType: Employee,Offer Date,Pakkuda kuupäev apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tsitaadid apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus." @@ -4994,7 +5000,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Arvuta põhineb DocType: Contract,Unfulfilled,Täitmata DocType: Delivery Note Item,From Warehouse,Siit Warehouse -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine DocType: Shopify Settings,Default Customer,Vaikimisi klient DocType: Sales Stage,Stage Name,Etapi nimi @@ -5036,7 +5042,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa DocType: Patient,Inpatient Status,Statsionaarne staatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi DocType: Payment Entry,Internal Transfer,Siseülekandevormi DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded @@ -5072,7 +5078,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lisa ostukor apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,Huvid apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Võimalda / blokeeri valuutades. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Palkade lisadeta ei õnnestunud esitada +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Palkade lisadeta ei õnnestunud esitada DocType: Exchange Rate Revaluation,Get Entries,Hankige kanded DocType: Production Plan,Get Material Request,Saada Materjal taotlus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Postikulude @@ -5156,7 +5162,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),U apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0} DocType: BOM,Website Description,Koduleht kirjeldus apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net omakapitali -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ei ole lubatud. Palun blokeerige teenuseüksuse tüüp apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}" DocType: Serial No,AMC Expiry Date,AMC Aegumisaja @@ -5196,7 +5202,7 @@ DocType: Staffing Plan Detail,Vacancies,Vabad töökohad DocType: Hotel Room,Hotel Room,Hotellituba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1} DocType: Leave Type,Rounding,Ümardamine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel." DocType: Student,Guardian Details,Guardian detailid @@ -5251,7 +5257,7 @@ DocType: Complaint,Complaint,Kaebus apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0} DocType: Leave Allocation,Unused leaves,Kasutamata lehed apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee tagasimakse kirje -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kõik osakonnad +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Kõik osakonnad DocType: Healthcare Service Unit,Vacant,Vaba DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine DocType: Fertilizer Content,Fertilizer Content,Väetise sisu @@ -5262,7 +5268,7 @@ DocType: Share Transfer,Transfer,Transfer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed) DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Tähtaeg on kohustuslik +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Tähtaeg on kohustuslik apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Kasu tüüp ja summa apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Broneeritud toad @@ -5405,7 +5411,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Müügi DocType: Purchase Invoice Item,Total Weight,Kogukaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Müügiprovisjon DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}" DocType: Tax Rule,Billing Country,Arved Riik DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne @@ -5444,12 +5450,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Lagunema DocType: Travel Itinerary,Vegetarian,Taimetoitlane DocType: Patient Encounter,Encounter Date,Sündmuse kuupäev -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!" @@ -5477,7 +5484,7 @@ DocType: Journal Entry,Cash Entry,Raha Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed DocType: Attendance Request,Half Day Date,Pool päeva kuupäev DocType: Academic Year,Academic Year Name,Õppeaasta Nimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. DocType: Sales Partner,Contact Desc,Võta otsimiseks DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0} @@ -5510,7 +5517,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restoran Tabel DocType: Hotel Room,Hotel Manager,Hotellijuhataja apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva ,Sales Funnel,Müügi lehtri apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Lühend on kohustuslik DocType: Project,Task Progress,ülesanne Progress @@ -5524,7 +5531,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Role Lubatud muuta kü apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Kõik kliendigruppide apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,kogunenud Kuu DocType: Attendance Request,On Duty,Tööl -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personaliplaan {0} on juba olemas määramiseks {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Maksu- vorm on kohustuslik. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas @@ -5603,11 +5610,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Seadista üksuste väljad, nagu UOM, üksuste grupp, kirjeldus ja tundide arv." DocType: Certification Application,Certification Status,Sertifitseerimise staatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Reisi ettemaks on nõutav DocType: Subscriber,Subscriber Name,Abonendi nimi DocType: Serial No,Out of Warranty,Out of Garantii -DocType: Cashier Closing,Cashier-closing-,Kassa sulgemine - DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kopeeritud andmete tüüp DocType: BOM Update Tool,Replace,Vahetage apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tooteid ei leidu. @@ -5694,7 +5700,6 @@ DocType: Quality Inspection,Incoming,Saabuva apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Näide: ABCD. #####. Kui seeria on seatud ja partii number tehingutes ei mainita, luuakse selle seeria põhjal automaatne partii number. Kui soovite alati selgesõnaliselt märkida selle üksuse partii nr, jätke see tühjaks. Märkus: see seade eelistab nimeserveri eesliidet varu seadetes." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis) DocType: Contract,Party User,Partei kasutaja apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma"" @@ -5895,7 +5900,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskmine määr -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku DocType: Subscription Plan Detail,Plan,Plaan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat DocType: Job Applicant,Applicant Name,Taotleja nimi @@ -5964,7 +5969,7 @@ DocType: Item Price,Item Price,Toode Hind apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Seep ja Detergent DocType: BOM,Show Items,Näita Esemed apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel? DocType: Subscription Plan,Billing Interval,Arveldusperiood apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud @@ -5973,9 +5978,9 @@ DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0 DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group DocType: Healthcare Settings,Patient Name By,Patsiendi nimi -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal sissekanne palkade eest alates {0} kuni {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal sissekanne palkade eest alates {0} kuni {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Edasilükkunud tulu lubamine -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0} DocType: Warehouse,Warehouse Name,Ladu nimi apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tegelik alguskuupäev peab olema väiksem kui tegelik lõppkuupäev DocType: Naming Series,Select Transaction,Vali Tehing @@ -6126,7 +6131,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat DocType: Salary Detail,Salary Detail,palk Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Palun valige {0} Esimene -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lisatud {0} kasutajat +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Lisatud {0} kasutajat apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmekordsete programmide korral määratakse Kliendid automaatselt asjaomasele tasemele vastavalt nende kasutatud kuludele DocType: Appointment Type,Physician,Arst apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud. @@ -6270,7 +6275,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA DocType: Asset,Custodian,Turvahoidja apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profiili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Tagatiseta laenud DocType: Cost Center,Cost Center Name,Kuluüksus nimi DocType: Student,B+,B + @@ -6302,6 +6307,7 @@ DocType: Item,Has Serial No,Kas Serial No DocType: Employee,Date of Issue,Väljastamise kuupäev apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1} +DocType: Global Defaults,Default Distance Unit,Vaikeseadme üksus apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud DocType: Issue,Content Type,Sisu tüüp @@ -6357,7 +6363,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis DocType: Asset,Naming Series,Nimetades Series DocType: Vital Signs,Coated,Kaetud -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest DocType: GoCardless Settings,GoCardless Settings,GoCardless seaded DocType: Leave Block List,Leave Block List Name,Jäta Block nimekiri nimi DocType: Certified Consultant,Certification Validity,Sertifitseerimine kehtivus @@ -6424,6 +6430,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Panga päis apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vaadake laboritestid DocType: Hub Users,Hub Users,Hubi kasutajad +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber @@ -6438,7 +6445,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Eelseadistuste installimine DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval" DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record @@ -6465,7 +6472,7 @@ DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelli toa reserveerimine apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kasutajatugi DocType: BOM,Thumbnail,Pisipilt -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud. DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail DocType: Notification Control,Prompt for Email on Submission of,Küsiks Email esitamisel apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1} @@ -6720,7 +6727,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Ümardatud kokku (fir apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide piiramatu kehtivusaeg lõpeb, säilitage aegumistähtaeg tühi või 0." DocType: Asset Maintenance Team,Maintenance Team Members,Hooldus meeskonna liikmed DocType: Loyalty Point Entry,Purchase Amount,ostusummast @@ -6728,7 +6734,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Ei saa esitada eseme {1} järjekorranumbrit {0}, kuna see on reserveeritud, et täita müügitellimust {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta DocType: Employee Benefit Application,Employee Benefits,Töövõtjate hüvitised apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1} DocType: Work Order,Manufactured Qty,Toodetud Kogus @@ -6744,6 +6750,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} pol apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valige partiinumbritele apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINile apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded DocType: Healthcare Settings,Invoice Appointments Automatically,Arve määramine automaatselt apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Muutuja maksustatava palga alusel @@ -6792,7 +6799,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto muutuste summa DocType: QuickBooks Migrator,Connecting to QuickBooks,Ühendamine QuickBooksiga DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. DocType: Purchase Invoice,input service,sisendteenus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4} DocType: Employee Promotion,Employee Promotion,Töötajate edendamine @@ -6922,7 +6929,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Eelistatud ala majutamiseks apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Ostukorv on tühi -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","Poolel {0} ei ole seerianumbrit. Ainult serilialised esemed \ võivad olla tarned, mis põhinevad seerianumbril" DocType: Vehicle,Model,mudel @@ -6952,7 +6958,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Miski ei muutu apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Palun valige csv faili DocType: Holiday List,Total Holidays,Kogupäevad -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Saatmiseks puudub e-posti mall. Palun määrake see üksuse kohaletoimetamise seadetes. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Saatmiseks puudub e-posti mall. Palun määrake see üksuse kohaletoimetamise seadetes. DocType: Student Leave Application,Mark as Present,Märgi olevik DocType: Supplier Scorecard,Indicator Color,Indikaatori värv DocType: Purchase Order,To Receive and Bill,Saada ja Bill @@ -6961,7 +6967,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Soovitatava apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Valige seerianumber apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projekteerija apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall -DocType: Serial No,Delivery Details,Toimetaja detailid +DocType: Delivery Trip,Delivery Details,Toimetaja detailid apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1} DocType: Program,Program Code,programmi kood DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi @@ -6985,7 +6991,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Teie tellimus on kohaletoimetamiseks! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Märgi see, kui õpilane on elukoht instituudi Hostel." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis ,Stock Summary,Stock kokkuvõte diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index 6271762ac41..d763e71f588 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,نام دوره DocType: Employee,Salary Mode,حالت حقوق و دستمزد -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ثبت نام +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,ثبت نام DocType: Patient,Divorced,طلاق DocType: Support Settings,Post Route Key,کلید مسیر پیام DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه می دهد مورد به چند بار در یک معامله اضافه شود @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,نما DocType: Exchange Rate Revaluation Account,New Exchange Rate,نرخ ارز جدید apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,تامین کننده> نوع تامین کننده DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.- DocType: Purchase Order,Customer Contact,مشتریان تماس با DocType: Patient Appointment,Check availability,بررسی در دسترس بودن @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,ترک نام نوع apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,نشان می دهد باز apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,سری به روز رسانی با موفقیت apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,وارسی -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} در ردیف {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} در ردیف {1} DocType: Asset Finance Book,Depreciation Start Date,تاریخ شروع تخلیه DocType: Pricing Rule,Apply On,درخواست در DocType: Item Price,Multiple Item prices.,قیمت مورد چندگانه. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,نکته اعتباری DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی ,Delay Days,روزهای تأخیر apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات DocType: Asset Maintenance Log,Periodicity,تناوب @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,فهرست تعطیلات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,حسابدار apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,لیست قیمت فروش DocType: Patient,Tobacco Current Use,مصرف فعلی توتون و تنباکو +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,قیمت فروش DocType: Cost Center,Stock User,سهام کاربر DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,مربوط apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,تاریخ حضور و غیاب نمی تواند کمتر از تاریخ پیوستن کارکنان DocType: Grading Scale,Grading Scale Name,درجه بندی نام مقیاس -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,افزودن کاربران به بازار +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,افزودن کاربران به بازار apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود. DocType: Sales Invoice,Company Address,آدرس شرکت DocType: BOM,Operations,عملیات @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,آدرس اولیه apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,تعداد مختلف DocType: Production Plan,Material Request Detail,جزئیات درخواست مواد DocType: Selling Settings,Default Quotation Validity Days,روز معتبر نقل قول -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود DocType: SMS Center,SMS Center,مرکز SMS DocType: Payroll Entry,Validate Attendance,تأیید حضور DocType: Sales Invoice,Change Amount,تغییر مقدار @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,برنامه تمرین DocType: Cheque Print Template,Line spacing for amount in words,فاصله بین خطوط برای مبلغ به حروف DocType: Vehicle,Additional Details,توضیحات بیشتر apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,بدون شرح داده می شود -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,درخواست برای خرید. DocType: POS Closing Voucher Details,Collected Amount,مقدار جمع آوری شده DocType: Lab Test,Submitted Date,تاریخ ارسال شده @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,انتشار در توپی DocType: Student Admission,Student Admission,پذیرش دانشجو ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,مورد {0} لغو شود -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,مقدار خسارت ردیف {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته وارد شده است +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,مقدار خسارت ردیف {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته وارد شده است DocType: Contract Template,Fulfilment Terms and Conditions,شرایط و ضوابط اجرایی apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,درخواست مواد DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",می توانید مسیر را فرآوری نکنید، زیرا تنظیمات Google Maps غیرفعال است. DocType: Job Applicant,Cover Letter,جلد نامه apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن DocType: Item,Synced With Hub,همگام سازی شده با توپی @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,گواهی نشده است DocType: Asset Value Adjustment,New Asset Value,ارزش دارایی جدید DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل DocType: Course Scheduling Tool,Course Scheduling Tool,البته برنامه ریزی ابزار -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1} DocType: Crop Cycle,LInked Analysis,تحلیل لاینک DocType: POS Closing Voucher,POS Closing Voucher,کوپن بسته شدن POS DocType: Contract,Lapsed,گم شده @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,نوع نگهداری apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} در دوره ثبت نام نشده {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,نام دانش آموز: DocType: POS Closing Voucher Details,Difference,تفاوت +DocType: Delivery Settings,Delay between Delivery Stops,تاخیر بین ایستگاه تحویل apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},سریال بدون {0} به تحویل توجه تعلق ندارد {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",به نظر می رسد یک مشکل با تنظیمات GoCardless سرور وجود دارد. نگران نباشید، درصورت خرابی، مقدار به حساب شما بازپرداخت می شود. apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext نسخه ی نمایشی @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,هیچ نتیجه DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ DocType: Delivery Note,% Installed,٪ نصب شد apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی DocType: Purchase Invoice,Supplier Name,نام منبع @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,اجاره از تاریخ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,قطعات اندازه کافی برای ساخت DocType: POS Profile User,POS Profile User,کاربر پروفایل POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ردیف {0}: تاریخ شروع تخلیه مورد نیاز است +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ردیف {0}: تاریخ شروع تخلیه مورد نیاز است DocType: Purchase Invoice Item,Service Start Date,تاریخ شروع سرویس DocType: Subscription Invoice,Subscription Invoice,اشتراک فاکتور apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,درآمد مستقیم @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,مخفف در حال حاضر برای یک شرکت دیگر مورد استفاده قرار گرفته است DocType: Selling Settings,Default Customer Group,گروه مشتری پیش فرض DocType: Employee,IFSC Code,کد IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",اگر غیر فعال کردن، درست "گرد مجموع خواهد در هر معامله قابل نمایش باشد DocType: BOM,Operating Cost,هزینه های عملیاتی DocType: Crop,Produced Items,آیتم های تولید شده @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,جلوگیری از RFQs DocType: Hub User,Hub User,کاربر هاب apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,را سفارش فروش -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},لغزش حقوق برای دوره ای از {0} تا {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},لغزش حقوق برای دوره ای از {0} تا {1} DocType: Project Task,Project Task,وظیفه پروژه DocType: Loyalty Point Entry Redemption,Redeemed Points,امتیازات بازخرید شده ,Lead Id,کد شناسایی راهبر @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,نام دسته ای DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید ,Hotel Room Occupancy,اتاق پذیرایی اتاق apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,برنامه زمانی ایجاد شده: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن DocType: GST Settings,GST Settings,تنظیمات GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,حساب کاهش / افز DocType: Vehicle Log,Service Details,جزئیات خدمات DocType: Lab Test Template,Grouped,گروه بندی شده DocType: Selling Settings,Delivery Note Required,تحویل توجه لازم -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ارسال حقوق و دستمزد ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,ارسال حقوق و دستمزد ... DocType: Bank Guarantee,Bank Guarantee Number,بانک شماره گارانتی DocType: Assessment Criteria,Assessment Criteria,معیارهای ارزیابی DocType: BOM Item,Basic Rate (Company Currency),نرخ پایه (شرکت ارز) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,امتیازات وفاداری ر apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد DocType: Request for Quotation,Get Suppliers,تهیه کنندگان DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,پیش نمایش لغزش حقوق apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود DocType: Shopping Cart Settings,Show Stock Availability,نمایش موجودی -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} را در دسته دارایی {1} یا شرکت {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},{0} را در دسته دارایی {1} یا شرکت {2} DocType: Location,Longitude,عرض جغرافیایی ,Absent Student Report,وجود ندارد گزارش دانشجو DocType: Crop,Crop Spacing UOM,فاصله کاشت UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,شن apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی DocType: Opportunity,Opportunity From,فرصت از -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید DocType: BOM,Website Specifications,مشخصات وب سایت DocType: Special Test Items,Particulars,جزئيات @@ -1276,7 +1276,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,شماره DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,آزمایشات آزمایشگاهی و علائم حیاتی DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,بدون کارمند یافت DocType: Item,If subcontracted to a vendor,اگر به یک فروشنده واگذار شده apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,دانشجویی گروه در حال حاضر به روز شده است. @@ -1330,7 +1330,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,قیمت اتاق هت DocType: Loyalty Program Collection,Tier Name,نام ردیف DocType: HR Settings,Enter retirement age in years,سن بازنشستگی را وارد کنید در سال های DocType: Crop,Target Warehouse,هدف انبار -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری DocType: Payroll Employee Detail,Payroll Employee Detail,جزئیات کارمند حقوق و دستمزد apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,لطفا یک انبار را انتخاب کنید DocType: Cheque Print Template,Starting location from left edge,محل شروع از لبه سمت چپ @@ -1420,7 +1419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} باید فعال باشد -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد DocType: Employee Boarding Activity,Activity Name,نام فعالیت apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغییر تاریخ انتشار apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,مقدار محصول نهایی {0} و برای مقدار {1} نمی تواند متفاوت باشد @@ -1647,6 +1646,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,نام ب DocType: Project,First Email,اولین ایمیل DocType: Company,Exception Budget Approver Role,استثنا بودجه تأیید کننده نقش DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",پس از تنظیم، این فاکتور تا تاریخ تعیین شده به تعویق افتاده است +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروش مقدار DocType: Repayment Schedule,Interest Amount,مقدار بهره @@ -1658,7 +1658,7 @@ DocType: Share Transfer,Issue,موضوع apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,سوابق DocType: Asset,Scrapped,اوراق DocType: Item,Item Defaults,مورد پیش فرض -DocType: Purchase Invoice,Returns,بازگشت +DocType: Cashier Closing,Returns,بازگشت DocType: Job Card,WIP Warehouse,انبار WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},سریال بدون {0} است تحت قرارداد تعمیر و نگهداری تا {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,استخدام @@ -1672,7 +1672,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,نوع انتقال apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,هزینه فروش -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو DocType: Diagnosis,Diagnosis,تشخیص apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,خرید استاندارد DocType: Attendance Request,Explanation,توضیح @@ -1685,7 +1684,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,ماده انتق DocType: Email Digest,Purchase Orders Items Overdue,اقلام سفارشات خرید عقب افتاده است apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,کد پستی apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},سفارش فروش {0} است {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},حساب سود را در وام انتخاب کنید {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},حساب سود را در وام انتخاب کنید {0} DocType: Opportunity,Contact Info,اطلاعات تماس apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ساخت نوشته های سهام apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,کارمند با وضعیت چپ را نمیتوان ارتقا داد @@ -1697,7 +1696,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد DocType: Company,Date of Commencement,تاریخ شروع DocType: Sales Person,Select company name first.,انتخاب نام شرکت برای اولین بار. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ایمیل فرستاده {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ایمیل فرستاده {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},به {0} | {1} {2} @@ -1717,7 +1716,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,از کارمند DocType: Driver,Cellphone Number,شماره تلفن همراه DocType: Project,Monitor Progress,مانیتور پیشرفت -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است DocType: Journal Entry,Make Difference Entry,ورود را تفاوت DocType: Supplier Quotation,Auto Repeat Section,بخش تکرار خودکار DocType: Upload Attendance,Attendance From Date,حضور و غیاب از تاریخ @@ -1820,7 +1819,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,تغییر گروه مشتری برای مشتری انتخاب شده مجاز نیست. ,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,به روز رسانی زمان ورود برآورد شده +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,به روز رسانی زمان ورود برآورد شده DocType: Program Enrollment Tool,Enrollment Details,جزئیات ثبت نام apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,می توانید چندین مورد پیش فرض برای یک شرکت تنظیم کنید. DocType: Purchase Invoice Item,Net Rate,نرخ خالص @@ -1834,7 +1833,7 @@ DocType: Holiday,Holiday,روز تعطیل apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,نوع ترک تحصیل کرده است DocType: Support Settings,Close Issue After Days,بستن موضوع پس از روزها ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید. DocType: Leave Control Panel,Leave blank if considered for all branches,خالی بگذارید اگر برای تمام شاخه های در نظر گرفته DocType: Job Opening,Staffing Plan,طرح کارکنان DocType: Bank Guarantee,Validity in Days,اعتبار در روز @@ -1854,7 +1853,7 @@ DocType: Maintenance Team Member,Maintenance Role,نقش تعمیر و نگهد apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1} DocType: Marketplace Settings,Disable Marketplace,غیر فعال کردن بازار ,Trial Balance,آزمایش تعادل -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,سال مالی {0} یافت نشد +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,سال مالی {0} یافت نشد apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,راه اندازی کارکنان DocType: Hotel Room Reservation,Hotel Reservation User,کاربر رزرو هتل apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید @@ -1962,7 +1961,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ورود به سیستم ناموفق بود apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,دارایی {0} ایجاد شد DocType: Special Test Items,Special Test Items,آیتم های تست ویژه -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد. DocType: Bank Statement Transaction Payment Item,Mode of Payment,نحوه پرداخت apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد @@ -1974,7 +1973,7 @@ DocType: Vehicle,Fuel UOM,UOM سوخت DocType: Warehouse,Warehouse Contact Info,انبار اطلاعات تماس DocType: Payment Entry,Write Off Difference Amount,نوشتن کردن مقدار تفاوت DocType: Volunteer,Volunteer Name,نام داوطلب -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},بدون ساختار حقوق و دستمزد برای کارمندان {0} در تاریخ داده شده {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قانون حمل و نقل برای کشور قابل اجرا نیست {0} @@ -2063,6 +2062,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,هدف ارزیابی DocType: Salary Component,Earning,سود DocType: Supplier Scorecard,Scoring Criteria,معیارهای ارزیابی DocType: Purchase Invoice,Party Account Currency,حزب حساب ارز +DocType: Delivery Trip,Total Estimated Distance,مجموع تخمین زده شده ,BOM Browser,BOM مرورگر apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,لطفا وضعیت خود را برای این رویداد آموزشی به روز کنید DocType: Item Barcode,EAN,EAN @@ -2101,7 +2101,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,پروژه DocType: Payment Request,Transaction Currency,واحد ارز تراکنش apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},از {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,برخی از ایمیل ها نامعتبر است +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,برخی از ایمیل ها نامعتبر است DocType: Work Order Operation,Operation Description,عملیات توضیحات apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,آیا می توانم مالی سال تاریخ شروع و تاریخ پایان سال مالی تغییر نه یک بار سال مالی ذخیره شده است. DocType: Quotation,Shopping Cart,سبد خرید @@ -2125,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,واجد شرایط بودن apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,تعداد مجله DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},حداکثر: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت DocType: Shopify Settings,For Company,برای شرکت @@ -2139,7 +2139,7 @@ DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,اشتباهاتی در ایجاد برنامه درس وجود داشت DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اولین تأیید کننده هزینه در لیست خواهد بود به عنوان پیش فرض هزینه گذار تنظیم شده است. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,برنامه ریزی @@ -2168,7 +2168,7 @@ DocType: Support Search Source,Response Options,گزینه های پاسخ DocType: HR Settings,Employee Settings,تنظیمات کارمند apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,سیستم پرداخت بارگیری ,Batch-Wise Balance History,دسته حکیم تاریخچه تعادل -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,تنظیمات چاپ به روز در قالب چاپ مربوطه DocType: Package Code,Package Code,کد بسته بندی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,شاگرد @@ -2401,7 +2401,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} جای خالی و {1} بودجه برای {2} برای شرکت های تابعه قبلا {3} برنامه ریزی شده است. شما فقط می توانید تا {4} جای خالی و بودجه {5} را به عنوان برنامۀ نیروی انسانی {6} برای شرکت والدین {3} برنامه ریزی کنید. DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,دریافت مالیات از مالیات و اتهامات داده شده توسط آمازون DocType: SMS Center,Receiver List,فهرست گیرنده apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,جستجو مورد @@ -2471,7 +2471,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,یبوست apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1} DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,موردی یافت نشد. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم DocType: Share Transfer,Equity/Liability Account,حساب سهام و مسئولیت @@ -2607,6 +2607,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,نوع سفارش ,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام DocType: Asset,Gross Purchase Amount,مبلغ خرید خالص +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,تعادل افتتاحیه DocType: Asset,Depreciation Method,روش استهلاک DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟ @@ -2687,7 +2688,7 @@ DocType: Course,Course Abbreviation,مخفف دوره DocType: Budget,Action if Annual Budget Exceeded on PO,اقدام اگر بودجه سالانه بیش از PO باشد DocType: Student Leave Application,Student Leave Application,دانشجو مرخصی کاربرد DocType: Item,Will also apply for variants,همچنین برای انواع اعمال می شود -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",دارایی نمی تواند لغو شود، آن است که در حال حاضر {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",دارایی نمی تواند لغو شود، آن است که در حال حاضر {0} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},کارمند {0} در روز نیمه در {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},کل ساعات کار نباید از ساعات کار حداکثر است بیشتر {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,بر @@ -2711,6 +2712,7 @@ DocType: Delivery Settings,Delivery Settings,تنظیمات تحویل apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,بارگیری دادههای apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},حداکثر مرخصی مجاز در نوع ترک {0} {1} DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,تاریخ قابل استفاده باید پس از تاریخ خرید باشد DocType: Vehicle,Wheels,چرخ ها DocType: Packing Slip,To Package No.,برای بسته بندی شماره DocType: Patient Relation,Family,خانواده @@ -2724,7 +2726,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),نشان می دهد که بسته به بخشی از این تحویل (فقط پیش نویس) است DocType: Soil Texture,Loam,لام -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ورود را پرداخت apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1} ,Sales Invoice Trends,فروش روند فاکتور @@ -2796,7 +2798,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,نگهبان علاقه مندی ها apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,به روزرسانی نام حساب شماره DocType: Naming Series,Current Value,ارزش فعلی -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی DocType: Education Settings,Instructor Records to be created by,اسناد مدرس توسط توسط apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ایجاد شد DocType: GST Account,GST Account,حساب GST @@ -2813,7 +2815,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,نام و کارمند ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ DocType: Website Item Group,Website Item Group,وب سایت مورد گروه -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,وظایف و مالیات DocType: Projects Settings,Projects Settings,تنظیمات پروژه apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,لطفا تاریخ مرجع وارد @@ -2822,7 +2824,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,عرضه تعداد DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.- DocType: Purchase Order Item,Material Request Item,مورد درخواست مواد -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,لطفا ابتدا رسیدگی به خرید را لغو کنید {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,لطفا ابتدا رسیدگی به خرید را لغو کنید {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,درخت گروه مورد. DocType: Production Plan,Total Produced Qty,مجموع تولید شده apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی @@ -2931,6 +2933,7 @@ DocType: Purchase Order,Delivered,تحویل ,Vehicle Expenses,هزینه های خودرو DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ایجاد تست آزمایشگاه (ها) در فروش فاکتور ارسال DocType: Serial No,Invoice Details,جزئیات فاکتور +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,لطفا تنظیمات Google Maps را برای تخمین و بهینه سازی مسیرها فعال کنید DocType: Grant Application,Show on Website,نمایش در وب سایت apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کن DocType: Hub Tracked Item,Hub Category,رده هاب @@ -2970,7 +2973,7 @@ DocType: Patient,Patient Details,جزئیات بیمار DocType: Inpatient Record,B Positive,B مثبت apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",حداکثر سود کارمند {0} بیش از {1} از مقدار {2} مقدار پیشنهادی قبلی است -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید. +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید. DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد DocType: Patient Medical Record,Patient Medical Record,پرونده پزشکی بیمار @@ -3004,7 +3007,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,دستمزد در ساعت apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},از تاریخ {0} نمیتواند پس از تخفیف کارمند تاریخ {1} DocType: Supplier,Is Internal Supplier,آیا تامین کننده داخلی است DocType: Employee,Create User Permission,ایجاد مجوز کاربر @@ -3148,7 +3151,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,دارائی های ثابت DocType: Amazon MWS Settings,After Date,بعد از تاریخ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,پرسشنامه سریال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است ,Department Analytics,تجزیه و تحلیل گروه apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز @@ -3160,7 +3163,7 @@ DocType: Sales Invoice,Total Billing Amount,کل مقدار حسابداری apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,برنامه در ساختار هزینه و گروه دانشجویی {0} متفاوت است. DocType: Bank Statement Transaction Entry,Receivable Account,حساب دریافتنی apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Valid From Date باید کمتر از Valid Upto Date باشد. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2} DocType: Quotation Item,Stock Balance,تعادل سهام apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,سفارش فروش به پرداخت apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,مدیر عامل @@ -3202,6 +3205,7 @@ DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,بدهکاری به مورد نیاز است DocType: Clinical Procedure,Inpatient Record,ضبط بستری apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,تامین کننده> نوع تامین کننده apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,خرید لیست قیمت apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,تاریخ معامله apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده. @@ -3244,7 +3248,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,تبادل کاهش / افزایش DocType: Opportunity,Lost Reason,از دست داده دلیل DocType: Amazon MWS Settings,Enable Amazon,آمازون را فعال کنید -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ردیف # {0}: حساب {1} متعلق به شرکت {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},ردیف # {0}: حساب {1} متعلق به شرکت {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Unable to find DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,آدرس جدید DocType: Quality Inspection,Sample Size,اندازهی نمونه @@ -3355,7 +3359,7 @@ DocType: Travel Request,Any other details,هر جزئیات دیگر DocType: Water Analysis,Origin,اصل و نسب apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}. apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,انتخاب تغییر حساب مقدار +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,انتخاب تغییر حساب مقدار DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی @@ -3397,7 +3401,7 @@ DocType: BOM Item,Item operation,عملیات مورد apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,آیا مطمئن هستید که می خواهید این انتصاب را لغو کنید؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,بسته بندی قیمت اتاق هتل apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,خط لوله فروش -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مورد نیاز در DocType: Rename Tool,File to Rename,فایل برای تغییر نام apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},لطفا BOM در ردیف را انتخاب کنید برای مورد {0} @@ -3418,7 +3422,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده DocType: Employee Separation,Employee Separation Template,قالب جداگانه کارمند DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,تبدیل به یک فروشنده +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,تبدیل به یک فروشنده DocType: Purchase Invoice,Credit To,اعتبار به apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,آگهی فعال / مشتریان DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,برای استفاده از فرمت Standard Delivery Note خالی بگذارید @@ -3459,7 +3463,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل. DocType: Contract,Fulfilment Status,وضعیت تحقق DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه @@ -3598,7 +3602,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,تاریخ داک apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0} DocType: Asset Category Account,Asset Category Account,حساب دارایی رده -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,مقدار مشخصه را انتخاب کنید DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند @@ -3653,7 +3657,7 @@ DocType: Salary Structure,Total Earning,سود مجموع DocType: Purchase Receipt,Time at which materials were received,زمانی که در آن مواد دریافت شده DocType: Products Settings,Products per Page,محصولات در هر صفحه DocType: Stock Ledger Entry,Outgoing Rate,نرخ خروجی -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,یا +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,یا DocType: Sales Order,Billing Status,حسابداری وضعیت apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,گزارش یک مشکل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,هزینه آب و برق @@ -3680,7 +3684,6 @@ DocType: Complaint,Complaints,شکایت DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,بیانیه مالیات بر ارزش افزوده کارمند DocType: Payment Entry,Cheque/Reference Date,چک / تاریخ مرجع DocType: Purchase Invoice,Total Taxes and Charges,مجموع مالیات و هزینه -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,تاریخ موجود بودن برای تاریخ وارد شده است DocType: Employee,Emergency Contact,تماس اضطراری DocType: Bank Reconciliation Detail,Payment Entry,ورود پرداخت ,sales-browser,فروش مرورگر @@ -3726,6 +3729,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),آیا بازگشت (توجه توجه) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,شروع کار apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},شماره سریال برای دارایی مورد نیاز است {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید DocType: Account,Income Account,حساب درآمد @@ -3739,6 +3743,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.- DocType: Loyalty Program,Help Section,بخش کمک apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,قبلی DocType: Appraisal Goal,Key Responsibility Area,منطقه مسئولیت های کلیدی +DocType: Delivery Trip,Distance UOM,فاصله UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دسته های دانشجویی شما کمک کند پیگیری حضور و غیاب، ارزیابی ها و هزینه های برای دانش آموزان DocType: Payment Entry,Total Allocated Amount,مجموع مقدار اختصاص داده شده apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,تنظیم حساب موجودی به طور پیش فرض برای موجودی دائمی @@ -3780,7 +3785,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,تامین کننده مورد apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس. DocType: Company,Stock Settings,تنظیمات سهام apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت @@ -4065,7 +4070,7 @@ DocType: Student Log,Academic,علمی DocType: Patient,Personal and Social History,تاریخچه شخصی و اجتماعی apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,کاربر {0} ایجاد شد DocType: Fee Schedule,Fee Breakup for each student,هزینه فوروارد برای هر دانش آموز -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,انتخاب توزیع ماهانه به طور یکنواخت توزیع در سراسر اهداف ماه می باشد. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغییر کد DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری @@ -4074,7 +4079,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ITC به سرقت رفته است ,Student Monthly Attendance Sheet,دانشجو جدول حضور ماهانه apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,قانون حمل و نقل فقط برای فروش قابل اجرا است -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ردۀ تخریب {0}: تاریخ خرابی بعدی بعد از تاریخ خرید نمی تواند باشد +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ردۀ تخریب {0}: تاریخ خرابی بعدی بعد از تاریخ خرید نمی تواند باشد apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,پروژه تاریخ شروع apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,تا DocType: Rename Tool,Rename Log,تغییر نام ورود @@ -4091,12 +4096,10 @@ DocType: Assessment Result Tool,Result HTML,نتیجه HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,چگونه باید پروژه و شرکت را براساس معاملات تجاری به روز کرد. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,منقضی در apps/erpnext/erpnext/utilities/activation.py +117,Add Students,اضافه کردن دانش آموزان -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},لطفا انتخاب کنید {0} DocType: C-Form,C-Form No,C-فرم بدون DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,فاصله +DocType: Delivery Stop,Distance,فاصله apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,لیست محصولات یا خدمات خود را که خریداری یا فروش می کنید. DocType: Water Analysis,Storage Temperature,دمای ذخیره سازی DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD- .YYYY.- @@ -4123,7 +4126,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,شرکت برای صفحه اصلی وب سایت DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,نام Suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,اطلاعات برای {0} بازیابی نشد +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,اطلاعات برای {0} بازیابی نشد apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,افتتاح نشریه DocType: Contract,Fulfilment Terms,شرایط تکمیل DocType: Sales Invoice,Time Sheet List,زمان فهرست ورق @@ -4303,7 +4306,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU- .YYYY.- DocType: Serial No,Warranty / AMC Details,گارانتی / AMC اطلاعات بیشتر apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,دانش آموزان به صورت دستی برای فعالیت بر اساس گروه انتخاب DocType: Journal Entry,User Remark,نکته کاربری -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,بهینه سازی مسیرها +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,بهینه سازی مسیرها DocType: Travel Itinerary,Non Diary,غیر رسمی apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,پاداش احتمالی برای کارکنان سمت چپ ایجاد نمی شود DocType: Lead,Market Segment,بخش بازار @@ -4333,7 +4336,7 @@ DocType: Amazon MWS Settings,Synch Products,محصولات Synch DocType: Loyalty Point Entry,Loyalty Program,برنامه وفاداری DocType: Student Guardian,Father,پدر apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,بلیط های پشتیبانی -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک" DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک DocType: Attendance,On Leave,در مرخصی apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,دریافت به روز رسانی @@ -4378,7 +4381,7 @@ DocType: Location,Check if it is a hydroponic unit,بررسی کنید که آی apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سریال نه و دسته ای DocType: Warranty Claim,From Company,از شرکت apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع نمرات از معیارهای ارزیابی نیاز به {0} باشد. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,لطفا تعداد مجموعه ای از Depreciations رزرو +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,لطفا تعداد مجموعه ای از Depreciations رزرو DocType: Supplier Scorecard Period,Calculations,محاسبات apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ارزش و یا تعداد DocType: Payment Terms Template,Payment Terms,شرایط پرداخت @@ -4397,7 +4400,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. DocType: Travel Itinerary,Rented Car,ماشین اجاره ای apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,درباره شرکت شما apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود @@ -4498,6 +4501,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,معیارهای تجزیه و تحلیل کارخانه DocType: Cheque Print Template,Cheque Height,قد چک DocType: Supplier,Supplier Details,اطلاعات بیشتر تامین کننده +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید DocType: Setup Progress,Setup Progress,پیشرفت راه اندازی DocType: Expense Claim,Approval Status,وضعیت تایید apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0} @@ -4590,7 +4594,6 @@ DocType: Assessment Plan,Assessment Plan,طرح ارزیابی DocType: Travel Request,Fully Sponsored,کاملا حمایت شده apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ورودی مجله معکوس apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,مشتری {0} ایجاد شده است -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR DocType: Stock Settings,Limit Percent,درصد محدود apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,در حال حاضر هیچ کالایی در انبار وجود ندارد ,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت @@ -4649,7 +4652,7 @@ DocType: Appointment Type,Default Duration,مدت زمان پیش فرض DocType: BOM Explosion Item,Source Warehouse,انبار منبع DocType: Installation Note,Installation Date,نصب و راه اندازی تاریخ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,به اشتراک گذاشتن لجر -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,فاکتور فروش {0} ایجاد شد DocType: Employee,Confirmation Date,تایید عضویت DocType: Inpatient Occupancy,Check Out,وارسی @@ -4669,6 +4672,7 @@ DocType: Lead,Lead Owner,مالک راهبر DocType: Production Plan,Sales Orders Detail,جزئیات سفارش سفارشات فروش DocType: Bin,Requested Quantity,تعداد درخواست DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE- .YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید DocType: Patient,Marital Status,وضعیت تاهل DocType: Stock Settings,Auto Material Request,درخواست مواد خودکار DocType: Woocommerce Settings,API consumer secret,مخفف API کاربر @@ -4721,7 +4725,7 @@ DocType: Purchase Invoice,Terms,شرایط apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,روزها را انتخاب کنید DocType: Academic Term,Term Name,نام مدت apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),اعتبار ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ایجاد حقوق و دستمزد ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ایجاد حقوق و دستمزد ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,نمی توانید گره ریشه را ویرایش کنید DocType: Buying Settings,Purchase Order Required,خرید سفارش مورد نیاز apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,تایمر @@ -4757,7 +4761,7 @@ DocType: Lab Test Template,Standard Selling Rate,نرخ فروش استاندا DocType: Account,Rate at which this tax is applied,سرعت که در آن این مالیات اعمال می شود DocType: Cash Flow Mapper,Section Name,نام بخش apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ترتیب مجدد تعداد -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},مقدار تخفیف ردیف {0}: ارزش انتظاری پس از عمر مفید باید بیشتر از {برابر} یا برابر باشد {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},مقدار تخفیف ردیف {0}: ارزش انتظاری پس از عمر مفید باید بیشتر از {برابر} یا برابر باشد {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,فرصت های شغلی فعلی DocType: Company,Stock Adjustment Account,حساب تنظیم سهام apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,کسر کردن @@ -4804,7 +4808,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,مدرسه خانه DocType: Serial No,Out of AMC,از AMC DocType: Opportunity,Opportunity Amount,مقدار فرصت -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت @@ -4845,7 +4849,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,برنامه ز apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,دسته: DocType: Volunteer,Afternoon,بعد از ظهر DocType: Loyalty Program,Loyalty Program Help,راهنمای برنامه وفاداری -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' غیر فعال است +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' غیر فعال است apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش DocType: Cheque Print Template,Scanned Cheque,اسکن چک DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ارسال ایمیل خودکار به تماس در معاملات ارائه. @@ -4858,7 +4862,7 @@ DocType: Purchase Order,Customer Contact Email,مشتریان تماس با ای DocType: Warranty Claim,Item and Warranty Details,آیتم و گارانتی اطلاعات DocType: Chapter,Chapter Members,اعضای گروه DocType: Sales Team,Contribution (%),سهم (٪) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,پروژه {0} در حال حاضر وجود دارد DocType: Clinical Procedure,Nursing User,پرستار کاربر DocType: Employee Benefit Application,Payroll Period,دوره حقوق و دستمزد @@ -4866,6 +4870,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,معیارهای تجزیه و apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},شماره سریال {0} به دسته {1} تعلق ندارد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,مسئولیت apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,دوره اعتبار این نقلقول به پایان رسیده است. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" DocType: Expense Claim Account,Expense Claim Account,حساب ادعای هزینه DocType: Account,Capital Work in Progress,سرمایه کار در حال پیشرفت است DocType: Accounts Settings,Allow Stale Exchange Rates,نرخ ارز ثابت @@ -4946,7 +4952,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,شرک apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,مواد شماره apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify را با ERPNext وصل کنید DocType: Material Request Item,For Warehouse,ذخیره سازی -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد DocType: Employee,Offer Date,پیشنهاد عضویت apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,نقل قول apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید. @@ -4996,7 +5002,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس DocType: Contract,Unfulfilled,غیرممکن است DocType: Delivery Note Item,From Warehouse,از انبار -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید DocType: Shopify Settings,Default Customer,مشتری پیش فرض DocType: Sales Stage,Stage Name,نام مرحله @@ -5038,7 +5044,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ DocType: Patient,Inpatient Status,وضعیت سرپایی DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید DocType: Payment Entry,Internal Transfer,انتقال داخلی DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری @@ -5074,7 +5080,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,اضافه apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,گروه توسط DocType: Guardian,Interests,منافع apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,فعال / غیر فعال کردن ارز. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,نمیتوان برخی از لغزشهای حقوق را ارائه داد +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,نمیتوان برخی از لغزشهای حقوق را ارائه داد DocType: Exchange Rate Revaluation,Get Entries,دریافت مقالات DocType: Production Plan,Get Material Request,دریافت درخواست مواد apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,هزینه پستی @@ -5158,7 +5164,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0} DocType: BOM,Website Description,وب سایت توضیحات apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,غیر مجاز. لطفا نوع سرویس سرویس را غیرفعال کنید apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",آدرس ایمیل باید منحصر به فرد باشد، در حال حاضر برای {0} وجود دارد DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء @@ -5198,7 +5204,7 @@ DocType: Staffing Plan Detail,Vacancies,واجد شرایط DocType: Hotel Room,Hotel Room,اتاق هتل apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد DocType: Leave Type,Rounding,گرد کردن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند. DocType: Student,Guardian Details,نگهبان جزییات @@ -5253,7 +5259,7 @@ DocType: Complaint,Complaint,شکایت apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0} DocType: Leave Allocation,Unused leaves,برگ استفاده نشده apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,وارد حساب بازپرداخت شوید -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,همه گروه ها +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,همه گروه ها DocType: Healthcare Service Unit,Vacant,خالی DocType: Patient,Alcohol Past Use,مصرف الکل گذشته DocType: Fertilizer Content,Fertilizer Content,محتوای کود @@ -5264,7 +5270,7 @@ DocType: Share Transfer,Transfer,انتقال apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,سفارش کار {0} باید قبل از لغو این سفارش فروش لغو شود apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه) DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,تاریخ الزامی است +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,تاریخ الزامی است apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0 DocType: Employee Benefit Claim,Benefit Type and Amount,نوع مزایا و مبلغ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,اتاق رزرو @@ -5408,7 +5414,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,حسا DocType: Purchase Invoice Item,Total Weight,وزن مجموع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,کمیسیون فروش DocType: Job Offer Term,Value / Description,ارزش / توضیحات -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2} DocType: Tax Rule,Billing Country,کشور صدور صورت حساب DocType: Purchase Order Item,Expected Delivery Date,انتظار می رود تاریخ تحویل DocType: Restaurant Order Entry,Restaurant Order Entry,ورود به رستوران @@ -5447,12 +5453,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,تفکیک DocType: Travel Itinerary,Vegetarian,گیاه خواری DocType: Patient Encounter,Encounter Date,تاریخ برخورد -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه DocType: Bank Guarantee,Name of Beneficiary,نام كاربر DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",به روز رسانی BOM هزینه به طور خودکار از طریق زمانبند، بر اساس آخرین ارزش نرخ نرخ / نرخ قیمت / آخرین نرخ خرید مواد خام. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت! @@ -5480,7 +5487,7 @@ DocType: Journal Entry,Cash Entry,نقدی ورودی apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد DocType: Attendance Request,Half Day Date,تاریخ نیم روز DocType: Academic Year,Academic Year Name,نام سال تحصیلی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید DocType: Sales Partner,Contact Desc,تماس با محصول، DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0} @@ -5513,7 +5520,7 @@ DocType: Restaurant Order Entry,Restaurant Table,جدول رستوران DocType: Hotel Room,Hotel Manager,مدیر هتل apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید DocType: Purchase Invoice,Taxes and Charges Added,مالیات و هزینه اضافه شده -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,مقدار خسارت ردیف {0}: تاریخ بعد از انهدام بعدی قبل از موجود بودن برای تاریخ استفاده نمی شود +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,مقدار خسارت ردیف {0}: تاریخ بعد از انهدام بعدی قبل از موجود بودن برای تاریخ استفاده نمی شود ,Sales Funnel,قیف فروش apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,مخفف الزامی است DocType: Project,Task Progress,وظیفه پیشرفت @@ -5527,7 +5534,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,نقش مجاز به apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,همه گروه های مشتری apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,انباشته ماهانه DocType: Attendance Request,On Duty,در وظیفه -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},برنامه کارکنان {0} برای تعیین نام وجود دارد {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب مالیات اجباری است. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد @@ -5606,11 +5613,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",پیکربندی زمینه های مورد مانند UOM، گروه مورد، شرح و تعداد ساعت ها. DocType: Certification Application,Certification Status,وضعیت صدور گواهینامه -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,بازار +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,بازار DocType: Travel Itinerary,Travel Advance Required,پیش نیاز سفر DocType: Subscriber,Subscriber Name,نام مشترک DocType: Serial No,Out of Warranty,خارج از ضمانت -DocType: Cashier Closing,Cashier-closing-,صندوقدار بسته شدن DocType: Bank Statement Transaction Settings Item,Mapped Data Type,نوع داده Mapped DocType: BOM Update Tool,Replace,جایگزین کردن apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,هیچ محصولی وجود ندارد پیدا شده است. @@ -5697,7 +5703,6 @@ DocType: Quality Inspection,Incoming,وارد شونده apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,قالب های پیش فرض مالی برای فروش و خرید ایجاد می شوند. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ارزیابی نتیجه نتیجه {0} در حال حاضر وجود دارد. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",به عنوان مثال: ABCD. #####. اگر مجموعه ای تنظیم شده است و Batch No در معاملات ذکر شده است، سپس شماره بلاک اتوماتیک بر اساس این سری ایجاد می شود. اگر همیشه می خواهید بطور صریح بیتی را برای این آیتم ذکر کنید، این را خالی بگذارید. توجه: این تنظیم اولویت بیش از Prefix سری نامگذاری در تنظیمات سهام است. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد) DocType: Contract,Party User,کاربر حزب apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت ' @@ -5898,7 +5903,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,میانگین امتیازات -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد DocType: Subscription Plan Detail,Plan,طرح apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی DocType: Job Applicant,Applicant Name,نام متقاضی @@ -5967,7 +5972,7 @@ DocType: Item Price,Item Price,آیتم قیمت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,صابون و مواد شوینده DocType: BOM,Show Items,نمایش آیتم ها apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,از زمان نمی تواند بیشتر از به زمان. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,آیا می خواهید تمام ایمیل ها را به مشتریان اطلاع دهید؟ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,آیا می خواهید تمام ایمیل ها را به مشتریان اطلاع دهید؟ DocType: Subscription Plan,Billing Interval,فاصله گفتگو apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,فیلم و ویدیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب @@ -5976,9 +5981,9 @@ DocType: Salary Detail,Component,مولفه apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ردیف {0}: {1} باید از 0 باشد DocType: Assessment Criteria,Assessment Criteria Group,معیارهای ارزیابی گروه DocType: Healthcare Settings,Patient Name By,نام بیمار توسط -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},ورود مجله Accruable برای حقوق از {0} به {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},ورود مجله Accruable برای حقوق از {0} به {1} DocType: Sales Invoice Item,Enable Deferred Revenue,درآمد معوق را فعال کنید -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},باز کردن استهلاک انباشته باید کمتر از برابر شود {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},باز کردن استهلاک انباشته باید کمتر از برابر شود {0} DocType: Warehouse,Warehouse Name,نام انبار apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,تاریخ شروع واقعی باید کمتر از تاریخ پایان واقعی باشد DocType: Naming Series,Select Transaction,انتخاب معامله @@ -6129,7 +6134,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,اضافه شده {0} کاربران +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,اضافه شده {0} کاربران apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",در مورد برنامه چند لایه، مشتریان به صورت خودکار به سطر مربوطه اختصاص داده می شوند، همانطور که در هزینه های خود هستند DocType: Appointment Type,Physician,پزشک apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است. @@ -6273,7 +6278,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کنند DocType: Asset,Custodian,نگهبان apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,نقطه از فروش مشخصات apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} باید یک مقدار بین 0 تا 100 باشد -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},پرداخت {0} از {1} تا {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},پرداخت {0} از {1} تا {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,نا امن وام DocType: Cost Center,Cost Center Name,هزینه نام مرکز DocType: Student,B+,B + @@ -6305,6 +6310,7 @@ DocType: Item,Has Serial No,دارای سریال بدون DocType: Employee,Date of Issue,تاریخ صدور apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1} +DocType: Global Defaults,Default Distance Unit,واحد پیش فرض فاصله apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت DocType: Issue,Content Type,نوع محتوا @@ -6360,7 +6366,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود DocType: Asset,Naming Series,نامگذاری سری DocType: Vital Signs,Coated,پوشش داده شده -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد DocType: GoCardless Settings,GoCardless Settings,تنظیمات GoCardless DocType: Leave Block List,Leave Block List Name,ترک نام فهرست بلوک DocType: Certified Consultant,Certification Validity,صدور گواهینامه @@ -6427,6 +6433,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,سربرگ بانکی apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,آزمایشات آزمایشگاهی را مشاهده کنید DocType: Hub Users,Hub Users,کاربران هاب +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو DocType: Purchase Invoice,Y,ی DocType: Maintenance Visit,Maintenance Date,تاریخ نگهداری و تعمیرات DocType: Purchase Invoice Item,Rejected Serial No,رد سریال @@ -6441,7 +6448,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,حداکثر قدرت apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,نصب ایستگاه از پیش تنظیم DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید DocType: Grant Application,Has any past Grant Record,هر رکورد قبلی Grant داشته است @@ -6468,7 +6475,7 @@ DocType: Selling Settings,Settings for Selling Module,تنظیمات برای ف DocType: Hotel Room Reservation,Hotel Room Reservation,اتاق رزرو هتل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,خدمات مشتریان DocType: BOM,Thumbnail,بند انگشتی -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,هیچ ارتباطی با شناسه های ایمیل یافت نشد +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,هیچ ارتباطی با شناسه های ایمیل یافت نشد DocType: Item Customer Detail,Item Customer Detail,مورد جزئیات و ضوابط DocType: Notification Control,Prompt for Email on Submission of,اعلان برای ایمیل در ارسال مقاله از apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ مزیت کارمند {0} بیش از {1} @@ -6723,7 +6730,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),گرد مجموع (ش apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید. DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر مدت نامحدودی برای امتیازات وفاداری، مدت زمان انقضا خالی باشد یا 0. DocType: Asset Maintenance Team,Maintenance Team Members,اعضای تیم تعمیر و نگهداری DocType: Loyalty Point Entry,Purchase Amount,مبلغ خرید @@ -6731,7 +6737,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",می تواند شماره سریال {0} آیتم {1} را به عنوان محفوظ نگه دارد \ order to complete order {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN- .YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,کننده دیگر {0} ایجاد -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود DocType: Employee Benefit Application,Employee Benefits,مزایای کارکنان apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1} DocType: Work Order,Manufactured Qty,تولید تعداد @@ -6747,6 +6753,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} و apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,تعداد دسته را انتخاب کنید apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,به GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,لوایح مطرح شده به مشتریان. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR DocType: Healthcare Settings,Invoice Appointments Automatically,مصاحبه های صورتحساب به صورت خودکار apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد DocType: Salary Component,Variable Based On Taxable Salary,متغیر بر اساس حقوق و دستمزد قابل پرداخت @@ -6795,7 +6802,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار DocType: QuickBooks Migrator,Connecting to QuickBooks,اتصال به QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر DocType: Purchase Invoice,input service,خدمات ورودی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4} DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان @@ -6925,7 +6932,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,منطقه مورد نظر برای اسکان apps/erpnext/erpnext/config/selling.py +184,Analytics,تجزیه و تحلیل ترافیک apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,سبد خرید خالی است -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} شماره سریال ندارد فقط موارد سریالی \ می تواند تحویل براساس شماره سریال داشته باشد DocType: Vehicle,Model,مدل @@ -6955,7 +6961,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,چیزی برای تغییر ندارد apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,لطفا یک فایل CSV را انتخاب کنید DocType: Holiday List,Total Holidays,کل تعطیلات -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,قالب ایمیل برای ارسال وجود ندارد لطفا یکی را در تنظیمات تحویل تنظیم کنید +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,قالب ایمیل برای ارسال وجود ندارد لطفا یکی را در تنظیمات تحویل تنظیم کنید DocType: Student Leave Application,Mark as Present,علامت گذاری به عنوان در حال حاضر DocType: Supplier Scorecard,Indicator Color,رنگ نشانگر DocType: Purchase Order,To Receive and Bill,برای دریافت و بیل @@ -6964,7 +6970,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,محصول apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,شماره سریال را انتخاب کنید apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,طراح apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرایط و ضوابط الگو -DocType: Serial No,Delivery Details,جزئیات تحویل +DocType: Delivery Trip,Delivery Details,جزئیات تحویل apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1} DocType: Program,Program Code,کد برنامه DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط راهنما @@ -6988,7 +6994,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز DocType: Cash Flow Mapping,Is Income Tax Expense,آیا هزینه مالیات بر درآمد است؟ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,سفارش شما برای تحویل دادن است! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,این بررسی در صورتی که دانشجو است ساکن در خوابگاه مؤسسه است. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,لطفا سفارشات فروش در جدول فوق را وارد کنید ,Stock Summary,خلاصه سهام diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index 1eca7b353ee..aaa10ec3513 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Kauden nimi DocType: Employee,Salary Mode,Palkan tila -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Rekisteröidy +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Rekisteröidy DocType: Patient,Divorced,eronnut DocType: Support Settings,Post Route Key,Lähetä reitin avain DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näytä DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uusi kurssi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot DocType: Patient Appointment,Check availability,Tarkista saatavuus @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Vapaatyypin nimi apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Näytä auki apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sarja päivitetty onnistuneesti apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tarkista -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} rivillä {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} rivillä {1} DocType: Asset Finance Book,Depreciation Start Date,Poistojen aloituspäivä DocType: Pricing Rule,Apply On,käytä DocType: Item Price,Multiple Item prices.,Useiden Item hinnat. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Issue Credit Note DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivepäivät apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,lasku DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot DocType: Asset Maintenance Log,Periodicity,Jaksotus @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,lomaluettelo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Kirjanpitäjä apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Myynnin hinnasto DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Myynnin määrä DocType: Cost Center,Stock User,Varaston peruskäyttäjä DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Asiaan liittyvää apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä DocType: Grading Scale,Grading Scale Name,Arvosteluasteikko Name -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Lisää käyttäjiä Marketplacessa +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Lisää käyttäjiä Marketplacessa apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata DocType: Sales Invoice,Company Address,yritys osoite DocType: BOM,Operations,Toiminnot @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,ensisijainen osoite apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Materiaalipyynnön yksityiskohdat DocType: Selling Settings,Default Quotation Validity Days,Oletushakemusten voimassaoloajat -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää" DocType: SMS Center,SMS Center,Tekstiviesti keskus DocType: Payroll Entry,Validate Attendance,Vahvista osallistuminen DocType: Sales Invoice,Change Amount,muutos Määrä @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Käytännön aikataulut DocType: Cheque Print Template,Line spacing for amount in words,Riviväli varten määrä kirjaimin DocType: Vehicle,Additional Details,Lisätiedot apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ei annettua kuvausta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pyydä ostaa. DocType: POS Closing Voucher Details,Collected Amount,Kerätty määrä DocType: Lab Test,Submitted Date,Lähetetty päivämäärä @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Julkaista Hub DocType: Student Admission,Student Admission,Opiskelijavalinta ,Terretory,Alue apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Nimike {0} on peruutettu -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään DocType: Contract Template,Fulfilment Terms and Conditions,Täyttämisen ehdot apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Hankintapyyntö DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Tilien asetukset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Reittiä ei voi käsitellä, koska Google Mapsin asetukset on poistettu käytöstä." DocType: Job Applicant,Cover Letter,Saatekirje apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää DocType: Item,Synced With Hub,synkronoi Hub:lla @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Ei sertifioitu DocType: Asset Value Adjustment,New Asset Value,Uusi varallisuusarvo DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi" DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalun -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1} DocType: Crop Cycle,LInked Analysis,LInked Analysis DocType: POS Closing Voucher,POS Closing Voucher,POS-sulkumaksu DocType: Contract,Lapsed,rauennut @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,"huolto, tyyppi" apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ilmoittautunut Course {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Opiskelijan nimi: DocType: POS Closing Voucher Details,Difference,Ero +DocType: Delivery Settings,Delay between Delivery Stops,Viivästys toimituksen lopettamisen välillä apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu lähetteeseen {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Näyttää olevan ongelma palvelimen GoCardless-kokoonpanon kanssa. Älä huoli, jos vika epäonnistuu, summa palautetaan tilillesi." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Ei tulosta DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta DocType: Delivery Note,% Installed,% asennettu apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi DocType: Purchase Invoice,Supplier Name,Toimittaja @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Vuokrataan päivästä apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tarpeeksi osat rakentaa DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rivi {0}: poistoaika alkaa +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rivi {0}: poistoaika alkaa DocType: Purchase Invoice Item,Service Start Date,Palvelun alkamispäivä DocType: Subscription Invoice,Subscription Invoice,Tilauslaskutus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,suorat tulot @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Lyhenne on jo käytössä toisella yrityksellä DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä DocType: Employee,IFSC Code,IFSC-koodi -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",mikäli 'pyöristys yhteensä' kenttä on poistettu käytöstä se ei näy missään tapahtumassa DocType: BOM,Operating Cost,Käyttökustannus DocType: Crop,Produced Items,Tuotteita @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Estä RFQ: t DocType: Hub User,Hub User,Hub-käyttäjä apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,tee myyntitilaus -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}" DocType: Project Task,Project Task,Projekti Tehtävä DocType: Loyalty Point Entry Redemption,Redeemed Points,Lunastetut pisteet ,Lead Id,Liidin tunnus @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,erä Name DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä ,Hotel Room Occupancy,Hotellihuoneisto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuntilomake luotu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua DocType: GST Settings,GST Settings,GST Asetukset apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen v DocType: Vehicle Log,Service Details,palvelu Lisätiedot DocType: Lab Test Template,Grouped,ryhmitelty DocType: Selling Settings,Delivery Note Required,lähete vaaditaan -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Palkkaliikkeiden lähettäminen ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Palkkaliikkeiden lähettäminen ... DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen Numero DocType: Assessment Criteria,Assessment Criteria,Arviointikriteerit DocType: BOM Item,Basic Rate (Company Currency),perustaso (yrityksen valuutta) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Lunasta uskollisuuspisteet apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Maksu käyttö on jo luotu DocType: Request for Quotation,Get Suppliers,Hanki toimittajat DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Palkka Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa" DocType: Shopping Cart Settings,Show Stock Availability,Saatavuus Varastossa -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Aseta {0} varallisuusluokkaan {1} tai yritys {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Aseta {0} varallisuusluokkaan {1} tai yritys {2} DocType: Location,Longitude,pituusaste ,Absent Student Report,Absent Student Report DocType: Crop,Crop Spacing UOM,Crop Spacing UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Hiekka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia DocType: Opportunity,Opportunity From,tilaisuuteen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko DocType: BOM,Website Specifications,Verkkosivuston tiedot DocType: Special Test Items,Particulars,tarkemmat tiedot @@ -1276,7 +1276,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testit ja elinvoimaiset merkit DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Yhtään työntekijää ei löytynyt DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Opiskelijaryhmän on jo päivitetty. @@ -1330,7 +1330,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellihuoneen hinnoitt DocType: Loyalty Program Collection,Tier Name,Tier Name DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina DocType: Crop,Target Warehouse,Varastoon -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Palkkahallinnon työntekijän tiedot apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Valitse varasto DocType: Cheque Print Template,Starting location from left edge,Alkaen sijainti vasemmasta reunasta @@ -1420,7 +1419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} tulee olla aktiivinen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ei siirrettävissä olevia kohteita +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ei siirrettävissä olevia kohteita DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuta julkaisupäivää apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Valmiin tuotemäärän {0} ja Määrä {1} ei voi olla erilainen @@ -1647,6 +1646,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Laadun tar DocType: Project,First Email,Ensimmäinen sähköposti DocType: Company,Exception Budget Approver Role,Poikkeus talousarvion hyväksynnän roolista DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kun tämä asetus on asetettu, tämä lasku on pidossa ja se on asetettu" +DocType: Cashier Closing,POS-CLO-,POS-sulkeutuessa DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Myynnin arvomäärä DocType: Repayment Schedule,Interest Amount,Korko Arvo @@ -1658,7 +1658,7 @@ DocType: Share Transfer,Issue,Tukipyyntö apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,asiakirjat DocType: Asset,Scrapped,Romutettu DocType: Item,Item Defaults,Oletusasetukset -DocType: Purchase Invoice,Returns,Palautukset +DocType: Cashier Closing,Returns,Palautukset DocType: Job Card,WIP Warehouse,KET-varasto apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrytointi @@ -1672,7 +1672,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A - DocType: Share Transfer,Transfer Type,Siirtymätyyppi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Myynnin kustannukset -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Diagnosis,Diagnosis,Diagnoosi apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Perusosto DocType: Attendance Request,Explanation,Selitys @@ -1685,7 +1684,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Alihankintaan siir DocType: Email Digest,Purchase Orders Items Overdue,Ostotilaukset erääntyneet apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postinumero apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Myyntitilaus {0} on {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0} DocType: Opportunity,Contact Info,"yhteystiedot, info" apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Varastotapahtumien tekeminen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Et voi edistää Työntekijän asemaa vasemmalla @@ -1697,7 +1696,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla DocType: Company,Date of Commencement,Alkamispäivä DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},sähköpostia lähetetään {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},sähköpostia lähetetään {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2} @@ -1717,7 +1716,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,työntekijästä DocType: Driver,Cellphone Number,puhelinnumero DocType: Project,Monitor Progress,Seurata edistymistä -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla DocType: Journal Entry,Make Difference Entry,tee erokirjaus DocType: Supplier Quotation,Auto Repeat Section,Automaattinen toisto jakso DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä @@ -1820,7 +1819,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua. ,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Arvioitu saapumisaikoja päivitetään. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Arvioitu saapumisaikoja päivitetään. DocType: Program Enrollment Tool,Enrollment Details,Ilmoittautumistiedot apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Yrityksesi ei voi asettaa useampia oletuksia asetuksille. DocType: Purchase Invoice Item,Net Rate,nettohinta @@ -1834,7 +1833,7 @@ DocType: Holiday,Holiday,loma apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Jätteen tyyppi on vähäistä DocType: Support Settings,Close Issue After Days,Close Issue jälkeen Days ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon." DocType: Leave Control Panel,Leave blank if considered for all branches,tyhjä mikäli se pidetään vaihtoehtona kaikissa toimialoissa DocType: Job Opening,Staffing Plan,Henkilöstösuunnitelma DocType: Bank Guarantee,Validity in Days,Voimassaolo päivissä @@ -1854,7 +1853,7 @@ DocType: Maintenance Team Member,Maintenance Role,Huolto Rooli apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1} DocType: Marketplace Settings,Disable Marketplace,Poista Marketplace käytöstä ,Trial Balance,Alustava tase -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Työntekijätietojen perustaminen DocType: Hotel Room Reservation,Hotel Reservation User,Hotellin varaus käyttäjä apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Ole hyvä ja valitse etuliite ensin @@ -1962,7 +1961,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,T apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisäänkirjautuminen epäonnistui apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asetus {0} luotiin DocType: Special Test Items,Special Test Items,Erityiset testit -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa." +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa." DocType: Bank Statement Transaction Payment Item,Mode of Payment,maksutapa apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite @@ -1974,7 +1973,7 @@ DocType: Vehicle,Fuel UOM,Polttoaine UOM DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot DocType: Payment Entry,Write Off Difference Amount,Kirjoita Off Ero Määrä DocType: Volunteer,Volunteer Name,Vapaaehtoinen nimi -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},"Rivejä, joiden päällekkäiset päivämäärät toisissa riveissä, löytyivät: {0}" +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},"Rivejä, joiden päällekkäiset päivämäärät toisissa riveissä, löytyivät: {0}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Toimitussääntö ei koske maata {0} @@ -2063,6 +2062,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,arvioinnin tavoite DocType: Salary Component,Earning,ansio DocType: Supplier Scorecard,Scoring Criteria,Pisteytyskriteerit DocType: Purchase Invoice,Party Account Currency,Osapuolitilin valuutta +DocType: Delivery Trip,Total Estimated Distance,Arvioitu kokonaismatka ,BOM Browser,BOM selain apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Päivitä tilasi tähän koulutustilaisuuteen DocType: Item Barcode,EAN,EAN @@ -2101,7 +2101,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projektit DocType: Payment Request,Transaction Currency,valuuttakoodi apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Keneltä {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Jotkut sähköpostit ovat virheellisiä +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Jotkut sähköpostit ovat virheellisiä DocType: Work Order Operation,Operation Description,toiminnon kuvaus apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan DocType: Quotation,Shopping Cart,Ostoskori @@ -2125,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,Kelpoisuus ja tiedot apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Määrä DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana DocType: Shopify Settings,For Company,Yritykselle @@ -2139,7 +2139,7 @@ DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisä apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssin aikataulua luotiin virheitä DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei voi olla suurempi kuin 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton @@ -2168,7 +2168,7 @@ DocType: Support Search Source,Response Options,Vastausvaihtoehdot DocType: HR Settings,Employee Settings,työntekijän asetukset apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksujärjestelmän lataaminen ,Batch-Wise Balance History,Eräkohtainen tasehistoria -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna DocType: Package Code,Package Code,Pakkaus Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,opettelu @@ -2401,7 +2401,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,k apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} avoimia työpaikkoja ja {1} talousarviota {2}, jotka on jo suunniteltu tytäryhtiöille {3}. \ Voit suunnitella vain {4} vapaata työpaikkaa ja budjetin {5} emoyhtiön {3} henkilöstösuunnitelman {3} mukaisesti." DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Hanki Verojen ja maksujen tietojen taloudellinen hajoaminen Amazonilta DocType: SMS Center,Receiver List,Vastaanotin List apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,haku Tuote @@ -2471,7 +2471,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Ummetusta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1} DocType: Customer,Default Price List,oletus hinnasto -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement record {0} luotu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset Movement record {0} luotu apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Kohteita ei löytynyt. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa. DocType: Share Transfer,Equity/Liability Account,Oma pääoma / vastuu @@ -2608,6 +2608,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Tilaustyyppi ,Item-wise Sales Register,"tuote työkalu, myyntirekisteri" DocType: Asset,Gross Purchase Amount,Gross Osto Määrä +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avauspalkkiot DocType: Asset,Depreciation Method,Poistot Menetelmä DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon? @@ -2688,7 +2689,7 @@ DocType: Course,Course Abbreviation,Course lyhenne DocType: Budget,Action if Annual Budget Exceeded on PO,"Toimi, jos vuosibudjetti ylittyy PO: lla" DocType: Student Leave Application,Student Leave Application,Student Jätä Application DocType: Item,Will also apply for variants,Sovelletaan myös tuotemalleissa -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Työntekijän {0} Half päivä {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Päällä @@ -2712,6 +2713,7 @@ DocType: Delivery Settings,Delivery Settings,Toimitusasetukset apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hae tiedot apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1} DocType: SMS Center,Create Receiver List,tee vastaanottajalista +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Käytettävissä oleva päivämäärä on ostopäivästä lukien DocType: Vehicle,Wheels,Pyörät DocType: Packing Slip,To Package No.,Pakkausnumeroon DocType: Patient Relation,Family,Perhe @@ -2725,7 +2727,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)" DocType: Soil Texture,Loam,savimaata -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,tee maksukirjaus apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1} ,Sales Invoice Trends,Myyntilaskujen kehitys @@ -2797,7 +2799,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Harrastukset apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Päivitä tilin nimi / numero DocType: Naming Series,Current Value,Nykyinen arvo -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna DocType: Education Settings,Instructor Records to be created by,Ohjaajan rekisterit luodaan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,tehnyt {0} DocType: GST Account,GST Account,GST-tili @@ -2814,7 +2816,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,tullit ja verot DocType: Projects Settings,Projects Settings,Projektit-asetukset apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Anna Viiteajankohta @@ -2823,7 +2825,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Hankintapyyntönimike -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Peruuta ostotilaus {0} ensin +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Peruuta ostotilaus {0} ensin apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,tuoteryhmien puu DocType: Production Plan,Total Produced Qty,Kokonaistuotanto apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä" @@ -2932,6 +2934,7 @@ DocType: Purchase Order,Delivered,toimitettu ,Vehicle Expenses,ajoneuvojen kulut DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Luo testi (t) myyntilaskujen lähettämiseen DocType: Serial No,Invoice Details,laskun tiedot +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Ota Google Mapsin asetukset arvioimaan ja optimoimaan reittejä DocType: Grant Application,Show on Website,Näytä verkkosivustolla apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Aloita DocType: Hub Tracked Item,Hub Category,Hub-luokka @@ -2971,7 +2974,7 @@ DocType: Patient,Patient Details,Potilastiedot DocType: Inpatient Record,B Positive,B Positiivinen apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Työntekijän {0} suurin etu ylittää {1} summan {2} edellisellä vaatimuksella -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl." DocType: Leave Block List Allow,Leave Block List Allow,Salli apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen tietue @@ -3005,7 +3008,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Tuntipalkat apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}" DocType: Supplier,Is Internal Supplier,Onko sisäinen toimittaja DocType: Employee,Create User Permission,Luo käyttöoikeus @@ -3149,7 +3152,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Pitkaikaiset vastaavat DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Sarjanumeroitu varastonhallinta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus @@ -3161,7 +3164,7 @@ DocType: Sales Invoice,Total Billing Amount,Lasku yhteensä apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Palkkarakenteen ja opiskelijaryhmän ohjelma {0} eroavat toisistaan. DocType: Bank Statement Transaction Entry,Receivable Account,Saatava tili apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Voimassa päivästä tulee olla pienempi kuin voimassa oleva päivämäärä. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2} DocType: Quotation Item,Stock Balance,Varastotase apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Myyntitilauksesta maksuun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,toimitusjohtaja @@ -3203,6 +3206,7 @@ DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Veloituksen tarvitaan DocType: Clinical Procedure,Inpatient Record,Potilashoito apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostohinta List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tapahtuman päivämäärä apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat. @@ -3245,7 +3249,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange voitto / tappio DocType: Opportunity,Lost Reason,Häviämissyy DocType: Amazon MWS Settings,Enable Amazon,Ota Amazon käyttöön -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ei löytynyt apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Uusi osoite DocType: Quality Inspection,Sample Size,Näytteen koko @@ -3355,7 +3359,7 @@ DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat DocType: Water Analysis,Origin,alkuperä apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Valitse muutoksen suuruuden tili +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Valitse muutoksen suuruuden tili DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta" DocType: Naming Series,User must always select,Käyttäjän tulee aina valita DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo @@ -3397,7 +3401,7 @@ DocType: BOM Item,Item operation,Tuoteoperaatio apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellihuoneen hinnoittelupaketti apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,pyydetylle DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0} @@ -3418,7 +3422,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset DocType: Employee Separation,Employee Separation Template,Työntekijöiden erotusmalli DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ryhdy Myyjäksi +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Ryhdy Myyjäksi DocType: Purchase Invoice,Credit To,kredittiin apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiiviset liidit / asiakkaat DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Jätä tyhjäksi, jos haluat käyttää vakiotoimitusviestin muotoa" @@ -3459,7 +3463,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." DocType: Contract,Fulfilment Status,Täytäntöönpanon tila DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte @@ -3598,7 +3602,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0} DocType: Asset Category Account,Asset Category Account,Asset Luokka Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Valitse attribuuttiarvot DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy @@ -3653,7 +3657,7 @@ DocType: Salary Structure,Total Earning,Ansiot yhteensä DocType: Purchase Receipt,Time at which materials were received,Saapumisaika DocType: Products Settings,Products per Page,Tuotteet per sivu DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,tai +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,tai DocType: Sales Order,Billing Status,Laskutus tila apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ilmoita ongelma apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Hyödykekulut @@ -3680,7 +3684,6 @@ DocType: Complaint,Complaints,valitukset DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Työntekijöiden verovapauslauseke DocType: Payment Entry,Cheque/Reference Date,Sekki / Viitepäivä DocType: Purchase Invoice,Total Taxes and Charges,verot ja maksut yhteensä -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Käytettävissä oleva päivämäärä merkitään aikaisempana päivämääränä DocType: Employee,Emergency Contact,hätäyhteydenotto DocType: Bank Reconciliation Detail,Payment Entry,Payment Entry ,sales-browser,Myynti-selain @@ -3726,6 +3729,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),On paluu (luottotieto) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Aloita työ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sarjanumeroa tarvitaan {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä DocType: Account,Income Account,tulotili @@ -3739,6 +3743,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Ohje-osio apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Taaksepäin DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area +DocType: Delivery Trip,Distance UOM,Etäisyys UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille" DocType: Payment Entry,Total Allocated Amount,Yhteensä osuutensa apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän @@ -3780,7 +3785,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,tuote toimittaja apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet DocType: Company,Stock Settings,varastoasetukset apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys" @@ -4065,7 +4070,7 @@ DocType: Student Log,Academic,akateeminen DocType: Patient,Personal and Social History,Henkilökohtainen ja sosiaalinen historia apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Käyttäjä {0} luotiin DocType: Fee Schedule,Fee Breakup for each student,Palkkioerot kunkin opiskelijan osalta -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Vaihda koodi DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso @@ -4074,7 +4079,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Käytti ITC Cessia ,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Myyntiin sovellettava toimitussääntö -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Poisto Rivi {0}: Seuraava Poistoaika ei voi olla ennen ostopäivää +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Poisto Rivi {0}: Seuraava Poistoaika ei voi olla ennen ostopäivää apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti aloituspäivä apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Asti DocType: Rename Tool,Rename Log,Nimeä Loki @@ -4091,12 +4096,10 @@ DocType: Assessment Result Tool,Result HTML,tulos HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein projektin ja yrityksen tulee päivittää myyntitapahtumien perusteella. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vanhemee apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisää Opiskelijat -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Ole hyvä ja valitse {0} DocType: C-Form,C-Form No,C-muoto nro DocType: BOM,Exploded_items,räjäytetyt_tuotteet -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Etäisyys +DocType: Delivery Stop,Distance,Etäisyys apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Luetteloi tuotteet tai palvelut, joita ostetaan tai myydään." DocType: Water Analysis,Storage Temperature,Säilytyslämpötila DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-CHI-.YYYY.- @@ -4123,7 +4126,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen kuvaus DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tietoja {0} ei löytynyt. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Tietoja {0} ei löytynyt. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Avauspäiväkirja DocType: Contract,Fulfilment Terms,Täytäntöönpanoehdot DocType: Sales Invoice,Time Sheet List,Tuntilistaluettelo @@ -4303,7 +4306,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Takuun / ylläpidon lisätiedot apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän DocType: Journal Entry,User Remark,Käyttäjä huomautus -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Reittien optimointi. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Reittien optimointi. DocType: Travel Itinerary,Non Diary,Ei päiväkirjaa apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Työntekijöiden säilyttämisbonusta ei voi luoda DocType: Lead,Market Segment,Market Segment @@ -4333,7 +4336,7 @@ DocType: Amazon MWS Settings,Synch Products,Synkronointituotteet DocType: Loyalty Point Entry,Loyalty Program,Kanta-asiakasohjelma DocType: Student Guardian,Father,Isä apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tuki lipuille -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys DocType: Attendance,On Leave,lomalla apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle @@ -4378,7 +4381,7 @@ DocType: Location,Check if it is a hydroponic unit,"Tarkista, onko se hydroponic apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sarjanumero ja erä DocType: Warranty Claim,From Company,Yrityksestä apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Aseta varattujen poistojen määrä +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Aseta varattujen poistojen määrä DocType: Supplier Scorecard Period,Calculations,Laskelmat apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Arvo tai yksikkömäärä DocType: Payment Terms Template,Payment Terms,Maksuehdot @@ -4397,7 +4400,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. DocType: Travel Itinerary,Rented Car,Vuokra-auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tietoja yrityksestänne apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili @@ -4498,6 +4501,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kasvien analyysikriteerit DocType: Cheque Print Template,Cheque Height,Shekki Korkeus DocType: Supplier,Supplier Details,toimittajan lisätiedot +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta DocType: Setup Progress,Setup Progress,Asennuksen edistyminen DocType: Expense Claim,Approval Status,hyväksynnän tila apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0} @@ -4590,7 +4594,6 @@ DocType: Assessment Plan,Assessment Plan,arviointi Plan DocType: Travel Request,Fully Sponsored,Täysin sponsoroidut apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Asiakas {0} luodaan. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset DocType: Stock Settings,Limit Percent,raja Prosenttia apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa," ,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen @@ -4649,7 +4652,7 @@ DocType: Appointment Type,Default Duration,Oletuskesto DocType: BOM Explosion Item,Source Warehouse,Varastosta DocType: Installation Note,Installation Date,asennuspäivä apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Osakekirja -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Myynti lasku {0} luotiin DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä DocType: Inpatient Occupancy,Check Out,Tarkista @@ -4669,6 +4672,7 @@ DocType: Lead,Lead Owner,Liidin vastuullinen DocType: Production Plan,Sales Orders Detail,Myyntitilaukset DocType: Bin,Requested Quantity,pyydetty määrä DocType: Fees,EDU-FEE-.YYYY.-,EDU-fee-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset DocType: Patient,Marital Status,Siviilisääty DocType: Stock Settings,Auto Material Request,Automaattinen hankintapyyntö DocType: Woocommerce Settings,API consumer secret,API-kuluttajasala @@ -4721,7 +4725,7 @@ DocType: Purchase Invoice,Terms,Ehdot apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Valitse päivät DocType: Academic Term,Term Name,Term Name apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Luotto ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Palkkaliikkeiden luominen ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Palkkaliikkeiden luominen ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Et voi muokata juurisolmua. DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Ajastin @@ -4757,7 +4761,7 @@ DocType: Lab Test Template,Standard Selling Rate,Perusmyyntihinta DocType: Account,Rate at which this tax is applied,taso jolla tätä veroa sovelletaan DocType: Cash Flow Mapper,Section Name,Osaston nimi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Täydennystilauksen yksikkömäärä -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Poistotaso {0}: odotettu arvo käyttöiän jälkeen on oltava suurempi tai yhtä suuri kuin {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Poistotaso {0}: odotettu arvo käyttöiän jälkeen on oltava suurempi tai yhtä suuri kuin {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Avoimet työpaikat DocType: Company,Stock Adjustment Account,Varastonsäätötili apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Poisto @@ -4804,7 +4808,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa DocType: Opportunity,Opportunity Amount,Mahdollisuusmäärä -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti @@ -4845,7 +4849,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tuntilomake apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,erä: DocType: Volunteer,Afternoon,Iltapäivällä DocType: Loyalty Program,Loyalty Program Help,Loyalty-ohjelman ohje -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Lähetä sähköposti yhteyshenkilöille kun tapahtuma vahvistetaan. @@ -4858,7 +4862,7 @@ DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja DocType: Chapter,Chapter Members,Lukujäsenet DocType: Sales Team,Contribution (%),panostus (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Hanke {0} on jo olemassa DocType: Clinical Procedure,Nursing User,Hoitotyöntekijä DocType: Employee Benefit Application,Payroll Period,Palkkausjakso @@ -4866,6 +4870,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kasvien analyysikriteerit apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sarjanumero {0} ei kuulu erään {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Vastuut apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account DocType: Account,Capital Work in Progress,Pääomaa työtä eteenpäin DocType: Accounts Settings,Allow Stale Exchange Rates,Salli vanhentuneet kurssit @@ -4946,7 +4952,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lentoyh apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Varasto-otto apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Yhdistä Shopify ERP: n kanssa DocType: Material Request Item,For Warehouse,Varastoon -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Lainaukset apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon. @@ -4996,7 +5002,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Laskenta perustuen DocType: Contract,Unfulfilled,täyttymätön DocType: Delivery Note Item,From Warehouse,Varastosta -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus DocType: Shopify Settings,Default Customer,Oletusasiakas DocType: Sales Stage,Stage Name,Taiteilijanimi @@ -5038,7 +5044,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen DocType: Patient,Inpatient Status,Lääkärin tila DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan DocType: Payment Entry,Internal Transfer,sisäinen siirto DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet @@ -5074,7 +5080,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lisää kori apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ryhmän DocType: Guardian,Interests,etu apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat" -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ei voitu lähettää palkkalippuja +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Ei voitu lähettää palkkalippuja DocType: Exchange Rate Revaluation,Get Entries,Hanki merkinnät DocType: Production Plan,Get Material Request,Hae hankintapyyntö apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Postituskulut @@ -5158,7 +5164,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),U apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0} DocType: BOM,Website Description,Verkkosivuston kuvaus apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettomuutos Equity -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ei sallittu. Katkaise huoltoyksikön tyyppi käytöstä apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}" DocType: Serial No,AMC Expiry Date,Ylläpidon umpeutumispäivä @@ -5198,7 +5204,7 @@ DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset DocType: Hotel Room,Hotel Room,Hotellihuone apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1} DocType: Leave Type,Rounding,pyöristys -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella." DocType: Student,Guardian Details,Guardian Tietoja @@ -5253,7 +5259,7 @@ DocType: Complaint,Complaint,Valitus apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0} DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee takaisinmaksu -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kaikki osastot +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Kaikki osastot DocType: Healthcare Service Unit,Vacant,vapaa DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö @@ -5264,7 +5270,7 @@ DocType: Share Transfer,Transfer,siirto apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen myyntitilauksen peruuttamista apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot) DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,eräpäivä vaaditaan +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,eräpäivä vaaditaan apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Hyödyketyyppi ja määrä apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Huoneita varattu @@ -5408,7 +5414,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Myynti DocType: Purchase Invoice Item,Total Weight,Kokonaispaino apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,provisio myynti DocType: Job Offer Term,Value / Description,Arvo / Kuvaus -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}" DocType: Tax Rule,Billing Country,Laskutusmaa DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintola Tilaus Entry @@ -5447,12 +5453,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,hajoitus DocType: Travel Itinerary,Vegetarian,Kasvissyöjä DocType: Patient Encounter,Encounter Date,Kohtaamispäivä -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu @@ -5480,7 +5487,7 @@ DocType: Journal Entry,Cash Entry,kassakirjaus apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Lukuvuosi Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu" DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0} @@ -5513,7 +5520,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Ravintola-taulukko DocType: Hotel Room,Hotel Manager,Hotelli manageri apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää ,Sales Funnel,Myyntihankekantaan apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Lyhenne on pakollinen DocType: Project,Task Progress,tehtävä Progress @@ -5527,7 +5534,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jä apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,kaikki asiakasryhmät apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,kertyneet Kuukauden DocType: Attendance Request,On Duty,Virantoimituksessa -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --> {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --> {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimeämisessä {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Vero malli on pakollinen. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa @@ -5606,11 +5613,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Määritä kohdekentät, kuten UOM, ryhmä, kuvaus ja työtunnit." DocType: Certification Application,Certification Status,Sertifikaatin tila -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,markkinat +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,markkinat DocType: Travel Itinerary,Travel Advance Required,Matka-Advance vaaditaan DocType: Subscriber,Subscriber Name,Tilaajan nimi DocType: Serial No,Out of Warranty,Out of Takuu -DocType: Cashier Closing,Cashier-closing-,Kassanhoitaja-lopettamalla DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kartoitetun tietotyypin DocType: BOM Update Tool,Replace,Vaihda apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ei löytynyt tuotteita. @@ -5697,7 +5703,6 @@ DocType: Quality Inspection,Incoming,saapuva apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Esimerkki: ABCD. #####. Jos sarja on asetettu ja eränumeroa ei ole mainittu liiketoimissa, automaattinen eränumero luodaan tämän sarjan perusteella. Jos haluat aina mainita erikseen tämän erän erät, jätä tämä tyhjäksi. Huomaa: tämä asetus on etusijalla Naming-sarjan etuliitteen asetuksissa." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu) DocType: Contract,Party User,Party-käyttäjä apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys' @@ -5898,7 +5903,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskimääräinen hinta -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa DocType: Subscription Plan Detail,Plan,Suunnitelma apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja DocType: Job Applicant,Applicant Name,hakijan nimi @@ -5973,7 +5978,7 @@ DocType: Item Price,Item Price,Nimikkeen hinta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Saippua & pesuaine DocType: BOM,Show Items,Näytä kohteet apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostilla? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostilla? DocType: Subscription Plan,Billing Interval,Laskutusväli apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu @@ -5982,9 +5987,9 @@ DocType: Salary Detail,Component,komponentti apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rivi {0}: {1} on oltava suurempi kuin 0 DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteerit Group DocType: Healthcare Settings,Patient Name By,Potilaan nimi -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Ota käyttöön laskennallinen tulo -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0} DocType: Warehouse,Warehouse Name,Varaston nimi apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Todellisen alkamispäivän on oltava pienempi kuin todellinen päättymispäivä DocType: Naming Series,Select Transaction,Valitse tapahtuma @@ -6135,7 +6140,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa DocType: Salary Detail,Salary Detail,Palkka Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lisätty {0} käyttäjää +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Lisätty {0} käyttäjää apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Monitasoisen ohjelman tapauksessa asiakkaat määräytyvät automaattisesti kyseiselle tasolle niiden kulutuksen mukaan DocType: Appointment Type,Physician,Lääkäri apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut. @@ -6279,7 +6284,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE DocType: Asset,Custodian,hoitaja apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksaminen {1} - {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{0} maksaminen {1} - {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Vakuudettomat lainat DocType: Cost Center,Cost Center Name,kustannuspaikan nimi DocType: Student,B+,B + @@ -6311,6 +6316,7 @@ DocType: Item,Has Serial No,Käytä sarjanumeroita DocType: Employee,Date of Issue,Kirjauksen päiväys apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1} +DocType: Global Defaults,Default Distance Unit,Oletusetäisyysyksikkö apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy DocType: Issue,Content Type,sisällön tyyppi @@ -6366,7 +6372,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili DocType: Asset,Naming Series,Nimeä sarjat DocType: Vital Signs,Coated,Päällystetty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings DocType: Leave Block List,Leave Block List Name,nimi DocType: Certified Consultant,Certification Validity,Sertifikaatin voimassaolo @@ -6433,6 +6439,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Pankin otsikko apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Näytä laboratoriotestit DocType: Hub Users,Hub Users,Hub-käyttäjät +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,"huolto, päivä" DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero @@ -6447,7 +6454,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Esiasetusten asennus DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record @@ -6474,7 +6481,7 @@ DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellihuoneen varaaminen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Asiakaspalvelu DocType: BOM,Thumbnail,Pikkukuva -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla. DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1} @@ -6729,7 +6736,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),pyöristys yhteensä apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen. DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jos uskollisuuspisteiden voimassaolo päättyy rajoittamattomasti, pidä voimassaolon päättymispäivä tyhjä tai 0." DocType: Asset Maintenance Team,Maintenance Team Members,Huoltoryhmän jäsenet DocType: Loyalty Point Entry,Purchase Amount,Osto Määrä @@ -6737,7 +6743,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Lähetyksen {1} sarjanumero {0} ei voida antaa, koska se on varattu \ täyttääksesi myyntitilauksen {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi DocType: Employee Benefit Application,Employee Benefits,työntekijä etuudet apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1} DocType: Work Order,Manufactured Qty,valmistettu yksikkömäärä @@ -6753,6 +6759,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ei apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valitse eränumerot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINiin apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset DocType: Healthcare Settings,Invoice Appointments Automatically,Laskujen nimittäminen automaattisesti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id DocType: Salary Component,Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan @@ -6801,7 +6808,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Vaihtotilin summa DocType: QuickBooks Migrator,Connecting to QuickBooks,Yhteyden muodostaminen QuickBooksiin DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. DocType: Purchase Invoice,input service,syöttöpalvelu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4} DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen @@ -6931,7 +6938,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Edullinen majoitusalue apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytiikka apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Ostoskori on tyhjä -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Kohde {0} ei ole sarjanumeroa. Vain serilialoituja \ voidaan toimittaa sarjanumeroon DocType: Vehicle,Model,Malli @@ -6961,7 +6967,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Mikään ei muutu apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Valitse csv tiedosto DocType: Holiday List,Total Holidays,Yhteensä lomat -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Lähettämättömät sähköpostimallit puuttuvat. Aseta yksi Toimitusasetuksissa. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Lähettämättömät sähköpostimallit puuttuvat. Aseta yksi Toimitusasetuksissa. DocType: Student Leave Application,Mark as Present,Merkitse Present DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri DocType: Purchase Order,To Receive and Bill,Saavuta ja laskuta @@ -6970,7 +6976,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Esittelyss apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Valitse sarjanumero apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,suunnittelija apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Ehdot ja säännöt mallipohja -DocType: Serial No,Delivery Details,"toimitus, lisätiedot" +DocType: Delivery Trip,Delivery Details,"toimitus, lisätiedot" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1} DocType: Program,Program Code,Program Code DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje @@ -6994,7 +7000,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää" DocType: Cash Flow Mapping,Is Income Tax Expense,Onko tuloveroa apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Tilauksesi on loppu! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta ,Stock Summary,Stock Yhteenveto diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index f843a778742..7492b2f935e 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nom de période DocType: Employee,Salary Mode,Mode de Rémunération -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registre +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registre DocType: Patient,Divorced,Divorcé DocType: Support Settings,Post Route Key,Clé du lien du message DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autoriser un article à être ajouté plusieurs fois dans une transaction @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Affiche DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nouveau taux de change apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fournisseur> Type de fournisseur DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contact Client DocType: Patient Appointment,Check availability,Voir les Disponibilités @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Nom du Type de Congé apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Afficher ouverte apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Mise à jour des Séries Réussie apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Règlement -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} dans la ligne {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} dans la ligne {1} DocType: Asset Finance Book,Depreciation Start Date,Date de début de l'amortissement DocType: Pricing Rule,Apply On,Appliquer Sur DocType: Item Price,Multiple Item prices.,Plusieurs Prix d'Articles. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Note de crédit d'émission DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire ,Delay Days,Jours de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Facture DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article DocType: Asset Maintenance Log,Periodicity,Périodicité @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Liste de Vacances apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Comptable apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Liste de prix de vente DocType: Patient,Tobacco Current Use,Consommation actuelle de tabac +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La date de début et la date de fin se chevauchent avec la carte de travail {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prix de vente DocType: Cost Center,Stock User,Chargé des Stocks DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,En Relation apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé DocType: Grading Scale,Grading Scale Name,Nom de l'Échelle de Notation -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Ajouter des utilisateurs à la Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Ajouter des utilisateurs à la Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié. DocType: Sales Invoice,Company Address,Adresse de la Société DocType: BOM,Operations,Opérations @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Adresse principale apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qté DocType: Production Plan,Material Request Detail,Détail de la demande de matériel DocType: Selling Settings,Default Quotation Validity Days,Jours de validité par défaut pour les devis -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" DocType: SMS Center,SMS Center,Centre des SMS DocType: Payroll Entry,Validate Attendance,Valider la présence DocType: Sales Invoice,Change Amount,Changer le Montant @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Horaires des praticiens DocType: Cheque Print Template,Line spacing for amount in words,Espacement des lignes pour le montant en lettres DocType: Vehicle,Additional Details,Détails Supplémentaires apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Aucune Description -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Demande d'Achat. DocType: POS Closing Voucher Details,Collected Amount,Montant collecté DocType: Lab Test,Submitted Date,Date Soumise @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Publier dans le Hub DocType: Student Admission,Student Admission,Admission des Étudiants ,Terretory,Territoire apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Article {0} est annulé -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de d'amortissement {0}: La date de début de l'amortissement est dans le passé +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de d'amortissement {0}: La date de début de l'amortissement est dans le passé DocType: Contract Template,Fulfilment Terms and Conditions,Termes et conditions d'exécution apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Demande de Matériel DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Paramètres des Comptes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Impossible de traiter l'itinéraire, car les paramètres de Google Maps sont désactivés." DocType: Job Applicant,Cover Letter,Lettre de Motivation apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser DocType: Item,Synced With Hub,Synchronisé avec le Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Non certifié DocType: Asset Value Adjustment,New Asset Value,Nouvelle valeur de l'actif DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taux auquel la Devise Client est convertie en devise client de base DocType: Course Scheduling Tool,Course Scheduling Tool,Outil de Planification des Cours -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1} DocType: Crop Cycle,LInked Analysis,Analyse reliée DocType: POS Closing Voucher,POS Closing Voucher,Bon de clotûre du PDV DocType: Contract,Lapsed,Caduc @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Type d'Entretien apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} n'est pas inscrit dans le Cours {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nom d'étudiant: DocType: POS Closing Voucher Details,Difference,Différence +DocType: Delivery Settings,Delay between Delivery Stops,Délai entre les arrêts de livraison apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},N° de Série {0} ne fait pas partie du Bon de Livraison {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Il semble y avoir un problème avec la configuration de GoCardless sur le serveur. Ne vous inquiétez pas, en cas d'échec, le montant sera remboursé sur votre compte." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,Demo ERPNext @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Aucun Résultat DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux DocType: Delivery Note,% Installed,% Installé apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise DocType: Travel Itinerary,Non-Vegetarian,Non végétarien DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur @@ -779,7 +780,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Loué à partir du apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pièces Suffisantes pour Construire DocType: POS Profile User,POS Profile User,Utilisateur du profil PDV -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début de l'amortissement est obligatoire +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début de l'amortissement est obligatoire DocType: Purchase Invoice Item,Service Start Date,Date de début du service DocType: Subscription Invoice,Subscription Invoice,Facture d'abonnement apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Revenu Direct @@ -846,7 +847,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abréviation déjà utilisée pour une autre société DocType: Selling Settings,Default Customer Group,Groupe de Clients par Défaut DocType: Employee,IFSC Code,Code IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La date de début et la date de fin se chevauchent avec la carte de travail {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si coché, le champ 'Total Arrondi' ne sera visible dans aucune transaction." DocType: BOM,Operating Cost,Coût d'Exploitation DocType: Crop,Produced Items,Articles produits @@ -898,7 +898,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Interdire les Appels d'Offres DocType: Hub User,Hub User,Utilisateur du hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Créer une Commande Client -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Fiche de paie soumise pour la période du {0} au {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Fiche de paie soumise pour la période du {0} au {1} DocType: Project Task,Project Task,Tâche du Projet DocType: Loyalty Point Entry Redemption,Redeemed Points,Points échangés ,Lead Id,Id du Prospect @@ -1028,7 +1028,7 @@ DocType: Student Batch Name,Batch Name,Nom du Lot DocType: Fee Validity,Max number of visit,Nombre maximum de visites ,Hotel Room Occupancy,Occupation de la chambre d'hôtel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Feuille de Temps créée : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire DocType: GST Settings,GST Settings,Paramètres GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0} @@ -1082,7 +1082,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Compte de Cessions des Immo DocType: Vehicle Log,Service Details,Détails du Service DocType: Lab Test Template,Grouped,Groupé DocType: Selling Settings,Delivery Note Required,Bon de Livraison Requis -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Soumission des bulletins de salaire ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Soumission des bulletins de salaire ... DocType: Bank Guarantee,Bank Guarantee Number,Numéro de Garantie Bancaire DocType: Assessment Criteria,Assessment Criteria,Critères d'Évaluation DocType: BOM Item,Basic Rate (Company Currency),Taux de Base (Devise de la Société ) @@ -1107,13 +1107,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Échanger des points de fidélité apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,L’Écriture de Paiement est déjà créée DocType: Request for Quotation,Get Suppliers,Obtenir des Fournisseurs DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Aperçu de la fiche de paie apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois DocType: Account,Expenses Included In Valuation,Charges Incluses dans la Valorisation apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours DocType: Shopping Cart Settings,Show Stock Availability,Afficher la disponibilité du stock -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Définissez {0} dans la catégorie d'actifs {1} ou la société {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Définissez {0} dans la catégorie d'actifs {1} ou la société {2} DocType: Location,Longitude,Longitude ,Absent Student Report,Rapport des Absences DocType: Crop,Crop Spacing UOM,UOM d'espacement des cultures @@ -1185,7 +1185,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Le sable apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie DocType: Opportunity,Opportunity From,Opportunité De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table DocType: BOM,Website Specifications,Spécifications du Site Web DocType: Special Test Items,Particulars,Particularités @@ -1297,7 +1297,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,N° DocType: Item,Items with higher weightage will be shown higher,Articles avec poids supérieur seront affichés en haut apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Tests de laboratoire et signes vitaux DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail de la Réconciliation Bancaire -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Aucun employé trouvé DocType: Item,If subcontracted to a vendor,Si sous-traité à un fournisseur apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Le Groupe d'Étudiants est déjà mis à jour. @@ -1351,7 +1351,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Article de prix de la c DocType: Loyalty Program Collection,Tier Name,Nom de l'échelon DocType: HR Settings,Enter retirement age in years,Entrez l'âge de la retraite en années DocType: Crop,Target Warehouse,Entrepôt Cible -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms. DocType: Payroll Employee Detail,Payroll Employee Detail,Détails de la paie de l'employé apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Veuillez sélectionner un entrepôt DocType: Cheque Print Template,Starting location from left edge,Position initiale depuis bord gauche @@ -1441,7 +1440,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,LDM {0} doit être active -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Aucun article disponible pour le transfert +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Aucun article disponible pour le transfert DocType: Employee Boarding Activity,Activity Name,Nom de l'activité apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modifier la date de fin de mise en attente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantité de produit fini {0} et Pour la quantité {1} ne peut pas être différente @@ -1668,6 +1667,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Nom du mod DocType: Project,First Email,Premier Email DocType: Company,Exception Budget Approver Role,Rôle d'approbateur de budget exceptionnel DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Une fois définie, cette facture sera mise en attente jusqu'à la date fixée" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt Réservé aux Commandes Clients / Entrepôt de Produits Finis apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Montant de Vente DocType: Repayment Schedule,Interest Amount,Montant d'Intérêts @@ -1679,7 +1679,7 @@ DocType: Share Transfer,Issue,Ticket apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Dossiers DocType: Asset,Scrapped,Mis au Rebut DocType: Item,Item Defaults,Paramètres par défaut de l'article -DocType: Purchase Invoice,Returns,Retours +DocType: Cashier Closing,Returns,Retours DocType: Job Card,WIP Warehouse,Entrepôt (Travaux en Cours) apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},N° de Série {0} est sous contrat de maintenance jusqu'à {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recrutement @@ -1693,7 +1693,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Type de transfert apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Frais de Vente -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire DocType: Diagnosis,Diagnosis,Diagnostique apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Achat Standard DocType: Attendance Request,Explanation,Explication @@ -1706,7 +1705,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Matériel transfé DocType: Email Digest,Purchase Orders Items Overdue,Articles de commandes d'achat en retard apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Code Postal apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Commande Client {0} est {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veuillez sélectionner le compte de revenus d'intérêts dans le prêt {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Veuillez sélectionner le compte de revenus d'intérêts dans le prêt {0} DocType: Opportunity,Contact Info,Information du Contact apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Faire des Écritures de Stock apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,"Impossible de promouvoir un employé avec le statut ""Parti""" @@ -1718,7 +1717,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro DocType: Company,Date of Commencement,Date de démarrage DocType: Sales Person,Select company name first.,Sélectionner d'abord le nom de la société. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email envoyé à {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email envoyé à {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des Fournisseurs. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},À {0} | {1} {2} @@ -1738,7 +1737,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,De l'Employé DocType: Driver,Cellphone Number,Numéro de téléphone portable DocType: Project,Monitor Progress,Suivre l'avancement -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul DocType: Journal Entry,Make Difference Entry,Créer l'Écriture par Différence DocType: Supplier Quotation,Auto Repeat Section,Répétition Automatique DocType: Upload Attendance,Attendance From Date,Présence Depuis @@ -1841,7 +1840,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné. ,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mise à jour des heures d'arrivée estimées. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Mise à jour des heures d'arrivée estimées. DocType: Program Enrollment Tool,Enrollment Details,Détails d'inscription apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Impossible de définir plusieurs valeurs par défaut pour une entreprise. DocType: Purchase Invoice Item,Net Rate,Taux Net @@ -1855,7 +1854,7 @@ DocType: Holiday,Holiday,Vacances apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Le type de congé est obligatoire DocType: Support Settings,Close Issue After Days,Nbre de jours avant de fermer le ticket ,Eway Bill,Facture Eway -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur doté de rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur doté de rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Laisser vide pour toutes les branches DocType: Job Opening,Staffing Plan,Plan de dotation DocType: Bank Guarantee,Validity in Days,Validité en Jours @@ -1875,7 +1874,7 @@ DocType: Maintenance Team Member,Maintenance Role,Rôle de maintenance apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1} DocType: Marketplace Settings,Disable Marketplace,Désactiver le marché ,Trial Balance,Balance Générale -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configuration des Employés DocType: Hotel Room Reservation,Hotel Reservation User,Utilisateur chargé des réservations d'hôtel apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Veuillez d’abord sélectionner un préfixe @@ -1983,7 +1982,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Échec de la connexion apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Actif {0} créé DocType: Special Test Items,Special Test Items,Articles de Test Spécial -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode de Paiement apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web @@ -1995,7 +1994,7 @@ DocType: Vehicle,Fuel UOM,UDM Carburant DocType: Warehouse,Warehouse Contact Info,Info de Contact de l'Entrepôt DocType: Payment Entry,Write Off Difference Amount,Montant de la Différence de la Reprise DocType: Volunteer,Volunteer Name,Nom du bénévole -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l'employé {0} à la date donnée {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Règle d'expédition non applicable pour le pays {0} @@ -2084,6 +2083,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,But du Modèle d'Évalu DocType: Salary Component,Earning,Revenus DocType: Supplier Scorecard,Scoring Criteria,Critères de Notation DocType: Purchase Invoice,Party Account Currency,Devise du Compte de Tiers +DocType: Delivery Trip,Total Estimated Distance,Distance totale estimée ,BOM Browser,Explorateur LDM apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation DocType: Item Barcode,EAN,EAN @@ -2122,7 +2122,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projets DocType: Payment Request,Transaction Currency,Devise de la Transaction apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Du {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Certains emails sont invalides +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Certains emails sont invalides DocType: Work Order Operation,Operation Description,Description de l'Opération apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré. DocType: Quotation,Shopping Cart,Panier @@ -2146,7 +2146,7 @@ DocType: Student Admission,Eligibility and Details,Admissibilité et Détails apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qté obligatoire DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max : {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure) DocType: Shopify Settings,For Company,Pour la Société @@ -2160,7 +2160,7 @@ DocType: Material Request,Terms and Conditions Content,Contenu des Termes et Con apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Des erreurs se sont produites lors de la création du programme DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Le premier approbateur de notes de frais de la liste sera défini comme approbateur de notes de frais par défaut. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne peut pas être supérieure à 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Article {0} n'est pas un article stocké DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Non programmé @@ -2189,7 +2189,7 @@ DocType: Support Search Source,Response Options,Options de réponse DocType: HR Settings,Employee Settings,Paramètres des Employés apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Chargement du système de paiement ,Batch-Wise Balance History,Historique de Balance des Lots -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ligne n ° {0}: impossible de définir le tarif si le montant est supérieur au montant facturé pour l'élément {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ligne n ° {0}: impossible de définir le tarif si le montant est supérieur au montant facturé pour l'élément {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Paramètres d'impression mis à jour avec le format d'impression indiqué DocType: Package Code,Package Code,Code du Paquet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Apprenti @@ -2422,7 +2422,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,E apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} postes vacants et budget {1} pour {2} déjà prévus pour les filiales de {3}. \ Vous ne pouvez planifier que jusqu'à {4} postes vacants et un budget de {5} d'après le plan de dotation en personnel {6} pour la société mère {3}. DocType: HR Settings,Stop Birthday Reminders,Arrêter les Rappels d'Anniversaire -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obtenez la répartition financière des taxes et des données de facturation par Amazon DocType: SMS Center,Receiver List,Liste de Destinataires apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Rechercher Article @@ -2492,7 +2492,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Constipé apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1} DocType: Customer,Default Price List,Liste des Prix par Défaut -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Aucun article trouvé. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice fiscal {0}. L'exercice fiscal {0} est défini par défaut dans les Paramètres Globaux DocType: Share Transfer,Equity/Liability Account,Compte de capitaux propres / passif @@ -2629,6 +2629,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Type de Commande ,Item-wise Sales Register,Registre des Ventes par Article DocType: Asset,Gross Purchase Amount,Montant d'Achat Brut +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances d'Ouverture DocType: Asset,Depreciation Method,Méthode d'Amortissement DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ? @@ -2709,7 +2710,7 @@ DocType: Course,Course Abbreviation,Abréviation du Cours DocType: Budget,Action if Annual Budget Exceeded on PO,Action si le budget annuel a été dépassé avec les bons de commande d'achat DocType: Student Leave Application,Student Leave Application,Demande de Congé d'Étudiant DocType: Item,Will also apply for variants,S'appliquera également pour les variantes -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","L'actif ne peut être annulé, car il est déjà {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","L'actif ne peut être annulé, car il est déjà {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employé {0} sur une demi-journée sur {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Le nombre total d'heures travaillées ne doit pas être supérieur à la durée maximale du travail {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Sur @@ -2733,6 +2734,7 @@ DocType: Delivery Settings,Delivery Settings,Paramètres de livraison apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Récupérer des données apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée pour le type de congé {0} est {1} DocType: SMS Center,Create Receiver List,Créer une Liste de Réception +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,La date de disponibilité devrait être postérieure à la date d'achat DocType: Vehicle,Wheels,Roues DocType: Packing Slip,To Package No.,Au N° de Paquet DocType: Patient Relation,Family,Famille @@ -2746,7 +2748,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le paquet est une partie de cette livraison (Brouillons Seulement) DocType: Soil Texture,Loam,Terreau -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Faire une Écriture de Paiement apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieure à {1} ,Sales Invoice Trends,Tendances des Factures de Vente @@ -2818,7 +2820,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Part du Tuteur apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Mettre à jour le nom / numéro du compte DocType: Naming Series,Current Value,Valeur actuelle -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice DocType: Education Settings,Instructor Records to be created by,Les Enregistrements de l'Instructeur seront créés par apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} créé DocType: GST Account,GST Account,Compte GST @@ -2836,7 +2838,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation DocType: Website Item Group,Website Item Group,Groupe d'Articles du Site Web -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de paie ne peut être soumise pour les critères sélectionnés ci-dessus OU la fiche de paie est déjà soumise +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de paie ne peut être soumise pour les critères sélectionnés ci-dessus OU la fiche de paie est déjà soumise apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Droits de Douane et Taxes DocType: Projects Settings,Projects Settings,Paramètres des Projets apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Veuillez entrer la date de Référence @@ -2845,7 +2847,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Qté Fournie DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Article de Demande de Matériel -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Veuillez annuler le reçu d'achat {0} en premier +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Veuillez annuler le reçu d'achat {0} en premier apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre de Groupes d’Articles . DocType: Production Plan,Total Produced Qty,Quantité totale produite apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge @@ -2954,6 +2956,7 @@ DocType: Purchase Order,Delivered,Livré ,Vehicle Expenses,Frais de Véhicule DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Créer des tests de laboratoire sur la facture de vente DocType: Serial No,Invoice Details,Détails de la Facture +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Activez les paramètres de Google Maps pour évaluer et optimiser les itinéraires. DocType: Grant Application,Show on Website,Afficher sur le site Web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Démarrer DocType: Hub Tracked Item,Hub Category,Catégorie du Hub @@ -2993,7 +2996,7 @@ DocType: Patient,Patient Details,Détails du patient DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",La prestation sociale maximum de l'employé {0} dépasse {1} par la somme {2} du montant précédemment réclamé -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple." DocType: Leave Block List Allow,Leave Block List Allow,Autoriser la Liste de Blocage des Congés apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace DocType: Patient Medical Record,Patient Medical Record,Registre médical du patient @@ -3027,7 +3030,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Salaires par heure apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Solde du stock dans le Lot {0} deviendra négatif {1} pour l'Article {2} à l'Entrepôt {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},La date de début {0} ne peut pas être après la date de départ de l'employé {1} DocType: Supplier,Is Internal Supplier,Est un fournisseur interne DocType: Employee,Create User Permission,Créer une autorisation utilisateur @@ -3171,7 +3174,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Actif Immobilisé DocType: Amazon MWS Settings,After Date,Après la date apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventaire Sérialisé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. ,Department Analytics,Analyse RH par département apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète @@ -3183,7 +3186,7 @@ DocType: Sales Invoice,Total Billing Amount,Montant Total de Facturation apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Le programme dans la structure d'honoraires et le groupe d'étudiants {0} sont différents. DocType: Bank Statement Transaction Entry,Receivable Account,Compte Débiteur apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,La date de début de validité doit être inférieure à la date de mise en service valide. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2} DocType: Quotation Item,Stock Balance,Solde du Stock apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,De la Commande Client au Paiement apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,PDG @@ -3225,6 +3228,7 @@ DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Compte de Débit Requis DocType: Clinical Procedure,Inpatient Record,Dossier d'hospitalisation apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fournisseur> Type de fournisseur apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Liste des Prix d'Achat apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Date de transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de Fiche d'Évaluation Fournisseur. @@ -3267,7 +3271,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Profits / Pertes sur Change DocType: Opportunity,Lost Reason,Raison de la Perte DocType: Amazon MWS Settings,Enable Amazon,Activer Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ligne # {0}: le compte {1} n'appartient pas à la société {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Ligne # {0}: le compte {1} n'appartient pas à la société {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Impossible de trouver le DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nouvelle Adresse DocType: Quality Inspection,Sample Size,Taille de l'Échantillon @@ -3378,7 +3382,7 @@ DocType: Travel Request,Any other details,Tout autre détail DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Sélectionner le compte de change +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Sélectionner le compte de change DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif @@ -3420,7 +3424,7 @@ DocType: BOM Item,Item operation,Opération de l'article apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Êtes-vous sûr de vouloir annuler ce rendez-vous? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Forfait de prix de la chambre d'hôtel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline de Ventes -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requis Pour DocType: Rename Tool,File to Rename,Fichier à Renommer apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0} @@ -3441,7 +3445,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des Articles Achetés DocType: Employee Separation,Employee Separation Template,Modèle de départ des employés DocType: Selling Settings,Sales Order Required,Commande Client Requise -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Devenir vendeur +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Devenir vendeur DocType: Purchase Invoice,Credit To,À Créditer apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Prospects / Clients Actifs DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Laissez vide pour utiliser le format de bon de livraison standard @@ -3482,7 +3486,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d'imposition apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe." DocType: Contract,Fulfilment Status,Statut de l'exécution DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire @@ -3641,7 +3645,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Date du document apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0} DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Sélectionner les valeurs d'attribut DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document @@ -3696,7 +3700,7 @@ DocType: Salary Structure,Total Earning,Total Revenus DocType: Purchase Receipt,Time at which materials were received,Heure à laquelle les matériaux ont été reçus DocType: Products Settings,Products per Page,Produits par page DocType: Stock Ledger Entry,Outgoing Rate,Taux Sortant -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ou +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ou DocType: Sales Order,Billing Status,Statut de la Facturation apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Signaler un Problème apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Frais de Services d'Utilité Publique @@ -3723,7 +3727,6 @@ DocType: Complaint,Complaints,Plaintes DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Déclaration d'exemption de taxe DocType: Payment Entry,Cheque/Reference Date,Chèque/Date de Référence DocType: Purchase Invoice,Total Taxes and Charges,Total des Taxes et Frais -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,La date de mise en service est dans le passé DocType: Employee,Emergency Contact,Contact en cas d'Urgence DocType: Bank Reconciliation Detail,Payment Entry,Écriture de Paiement ,sales-browser,navigateur-ventes @@ -3769,6 +3772,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Est un avoir (note de crédit) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Démarrer le travail apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Le numéro de série est requis pour l'actif {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms. apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Un Modèle Désactivé ne doit pas être un Modèle par Défaut apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée DocType: Account,Income Account,Compte de Produits @@ -3782,6 +3786,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Section d'aide apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Précédent DocType: Appraisal Goal,Key Responsibility Area,Domaine de Responsabilités Principal +DocType: Delivery Trip,Distance UOM,Distance UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Les Lots d'Étudiants vous aide à suivre la présence, les évaluations et les frais pour les étudiants" DocType: Payment Entry,Total Allocated Amount,Montant Total Alloué apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel @@ -3823,7 +3828,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Fournisseur de l'Article apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Aucun article sélectionné pour le transfert +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Aucun article sélectionné pour le transfert apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses. DocType: Company,Stock Settings,Paramètres du Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société" @@ -4120,7 +4125,7 @@ DocType: Student Log,Academic,Académique DocType: Patient,Personal and Social History,Antécédents Personnels et Sociaux apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utilisateur {0} créé DocType: Fee Schedule,Fee Breakup for each student,Répartition des Honoraires pour chaque élève -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Sélectionner une Répartition Mensuelle afin de repartir uniformément les objectifs sur le mois. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modifier le Code DocType: Purchase Invoice Item,Valuation Rate,Taux de Valorisation @@ -4129,7 +4134,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ITC Cess utilisé ,Student Monthly Attendance Sheet,Feuille de Présence Mensuelle des Étudiants apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Règle d'expédition applicable uniquement pour la vente -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date d'achat +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date d'achat apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Date de Début du Projet apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Jusqu'à DocType: Rename Tool,Rename Log,Journal des Renommages @@ -4146,12 +4151,10 @@ DocType: Assessment Result Tool,Result HTML,Résultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,À quelle fréquence le projet et la société doivent-ils être mis à jour sur la base des transactions de vente? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expire Le apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ajouter des Étudiants -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Supprimez l’employé {0} \ pour annuler ce document." apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Veuillez sélectionner {0} DocType: C-Form,C-Form No,Formulaire-C Nº DocType: BOM,Exploded_items,Articles-éclatés -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distance +DocType: Delivery Stop,Distance,Distance apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Listez les produits ou services que vous achetez ou vendez. DocType: Water Analysis,Storage Temperature,Température de stockage DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.AAAA.- @@ -4178,7 +4181,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Description de la Société pour la page d'accueil du site web DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les Factures et les Bons de Livraison" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nom du Fournisseur -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Impossible de récupérer les informations pour {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Impossible de récupérer les informations pour {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Ecriture de journal d'ouverture DocType: Contract,Fulfilment Terms,Conditions d'exécution DocType: Sales Invoice,Time Sheet List,Liste de Feuille de Temps @@ -4358,7 +4361,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Sélectionner les élèves manuellement pour un Groupe basé sur l'Activité DocType: Journal Entry,User Remark,Remarque de l'Utilisateur -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimisation des itinéraires. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimisation des itinéraires. DocType: Travel Itinerary,Non Diary,Sans produits laitiers apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Impossible de créer une prime de fidélisation pour les employés ayant quitté l'entreprise DocType: Lead,Market Segment,Part de Marché @@ -4388,7 +4391,7 @@ DocType: Amazon MWS Settings,Synch Products,Produits Synch DocType: Loyalty Point Entry,Loyalty Program,Programme de fidélité DocType: Student Guardian,Father,Père apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Billets de Support -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire DocType: Attendance,On Leave,En Congé apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir les Mises à jour @@ -4433,7 +4436,7 @@ DocType: Location,Check if it is a hydroponic unit,Vérifiez s'il s'agit apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N° de Série et lot DocType: Warranty Claim,From Company,De la Société apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Somme des Scores de Critères d'Évaluation doit être {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Veuillez définir le Nombre d’Amortissements Comptabilisés +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Veuillez définir le Nombre d’Amortissements Comptabilisés DocType: Supplier Scorecard Period,Calculations,Calculs apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valeur ou Qté DocType: Payment Terms Template,Payment Terms,Termes de paiement @@ -4452,7 +4455,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. DocType: Travel Itinerary,Rented Car,Voiture de location apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,À propos de votre entreprise apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan @@ -4553,6 +4556,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Critères d'analyse des plantes DocType: Cheque Print Template,Cheque Height,Hauteur du Chèque DocType: Supplier,Supplier Details,Détails du Fournisseur +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation DocType: Setup Progress,Setup Progress,Progression de l'Installation DocType: Expense Claim,Approval Status,Statut d'Approbation apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},De la Valeur doit être inférieure à la valeur de la ligne {0} @@ -4645,7 +4649,6 @@ DocType: Assessment Plan,Assessment Plan,Plan d'Évaluation DocType: Travel Request,Fully Sponsored,Entièrement commandité apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Ecriture de journal de contre-passation apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Le client {0} est créé. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH DocType: Stock Settings,Limit Percent,Pourcentage Limite apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Actuellement, aucun stock disponible dans aucun entrepôt" ,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture @@ -4704,7 +4707,7 @@ DocType: Appointment Type,Default Duration,Durée par défaut DocType: BOM Explosion Item,Source Warehouse,Entrepôt Source DocType: Installation Note,Installation Date,Date d'Installation apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Registre des actions -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Facture de Vente {0} créée DocType: Employee,Confirmation Date,Date de Confirmation DocType: Inpatient Occupancy,Check Out,Départ @@ -4724,6 +4727,7 @@ DocType: Lead,Lead Owner,Responsable du Prospect DocType: Production Plan,Sales Orders Detail,Détail des bons de commandes client DocType: Bin,Requested Quantity,Quantité Demandée DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation DocType: Patient,Marital Status,État Civil DocType: Stock Settings,Auto Material Request,Demande de Matériel Automatique DocType: Woocommerce Settings,API consumer secret,Secret de consommateur API @@ -4776,7 +4780,7 @@ DocType: Purchase Invoice,Terms,Termes apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Choisissez des jours DocType: Academic Term,Term Name,Nom du Terme apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Création des fiches de paie en cours... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Création des fiches de paie en cours... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Vous ne pouvez pas modifier le noeud racine. DocType: Buying Settings,Purchase Order Required,Bon de Commande Requis apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Minuteur @@ -4812,7 +4816,7 @@ DocType: Lab Test Template,Standard Selling Rate,Prix de Vente Standard DocType: Account,Rate at which this tax is applied,Taux auquel cette taxe est appliquée DocType: Cash Flow Mapper,Section Name,Nom de la section apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qté de Réapprovisionnement -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Ligne d'amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Ligne d'amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Offres d'Emploi Actuelles DocType: Company,Stock Adjustment Account,Compte d'Ajustement du Stock apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Reprise @@ -4859,7 +4863,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Maison de l'École DocType: Serial No,Out of AMC,Sur AMC DocType: Opportunity,Opportunity Amount,Montant de l'opportunité -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien @@ -4900,7 +4904,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Feuille de Temp apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lot: DocType: Volunteer,Afternoon,Après-midi DocType: Loyalty Program,Loyalty Program Help,Aide au programme de fidélité -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' est désactivé(e) +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' est désactivé(e) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvert DocType: Cheque Print Template,Scanned Cheque,Chèque Numérisé DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Envoyer des emails automatiques aux Contacts sur les Transactions soumises. @@ -4913,7 +4917,7 @@ DocType: Purchase Order,Customer Contact Email,Email Contact Client DocType: Warranty Claim,Item and Warranty Details,Détails de l'Article et de la Garantie DocType: Chapter,Chapter Members,Membres du chapitre DocType: Sales Team,Contribution (%),Contribution (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Le projet {0} existe déjà DocType: Clinical Procedure,Nursing User,Utilisateur Infirmier DocType: Employee Benefit Application,Payroll Period,Période de paie @@ -4921,6 +4925,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Critères d'analyse des pla apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Le numéro de série {0} n'appartient pas au lot {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilités apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,La période de validité de ce devis a pris fin. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Supprimez l’employé {0} \ pour annuler ce document." DocType: Expense Claim Account,Expense Claim Account,Compte de Note de Frais DocType: Account,Capital Work in Progress,Immobilisation en cours DocType: Accounts Settings,Allow Stale Exchange Rates,Autoriser les Taux de Change Existants @@ -5001,7 +5007,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Compagn apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problème Matériel apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connectez Shopify avec ERPNext DocType: Material Request Item,For Warehouse,Pour l’Entrepôt -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notes de livraison {0} mises à jour +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Notes de livraison {0} mises à jour DocType: Employee,Offer Date,Date de la Proposition apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Devis apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau. @@ -5051,7 +5057,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Calculer en fonction de DocType: Contract,Unfulfilled,Non-rempli DocType: Delivery Note Item,From Warehouse,De l'Entrepôt -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire DocType: Shopify Settings,Default Customer,Client par Défaut DocType: Sales Stage,Stage Name,Nom de scène @@ -5093,7 +5099,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise DocType: Patient,Inpatient Status,Statut d'hospitalisation DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Veuillez entrer Reqd par date DocType: Payment Entry,Internal Transfer,Transfert Interne DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance @@ -5129,7 +5135,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Ajouter au P apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grouper Par DocType: Guardian,Interests,Intérêts apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Activer / Désactiver les devises -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Les fiches de paie n'ont pas pu être soumises +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Les fiches de paie n'ont pas pu être soumises DocType: Exchange Rate Revaluation,Get Entries,Obtenir des entrées DocType: Production Plan,Get Material Request,Obtenir la Demande de Matériel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Frais Postaux @@ -5213,7 +5219,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0} DocType: BOM,Website Description,Description du Site Web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variation Nette de Capitaux Propres -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0} apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Pas permis. Veuillez désactiver le type d'unité de service apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresse Email doit être unique, existe déjà pour {0}" DocType: Serial No,AMC Expiry Date,Date d'Expiration CMA @@ -5253,7 +5259,7 @@ DocType: Staffing Plan Detail,Vacancies,Postes vacants DocType: Hotel Room,Hotel Room,Chambre d'hôtel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1} DocType: Leave Type,Rounding,Arrondi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc." DocType: Student,Guardian Details,Détails du Tuteur @@ -5308,7 +5314,7 @@ DocType: Complaint,Complaint,Plainte apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0} DocType: Leave Allocation,Unused leaves,Congés non utilisés apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faire une écriture de remboursement -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tous les départements +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Tous les départements DocType: Healthcare Service Unit,Vacant,Vacant DocType: Patient,Alcohol Past Use,Consommation Passée d'Alcool DocType: Fertilizer Content,Fertilizer Content,Contenu d'engrais @@ -5319,7 +5325,7 @@ DocType: Share Transfer,Transfer,Transférer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de travail {0} doit être annulé avant d'annuler cette commande client apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles) DocType: Authorization Rule,Applicable To (Employee),Applicable À (Employé) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La Date d’Échéance est obligatoire +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,La Date d’Échéance est obligatoire apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Type de prestation et montant apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Chambres réservées @@ -5463,7 +5469,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Compte DocType: Purchase Invoice Item,Total Weight,Poids total apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Commission sur les Ventes DocType: Job Offer Term,Value / Description,Valeur / Description -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}" DocType: Tax Rule,Billing Country,Pays de Facturation DocType: Purchase Order Item,Expected Delivery Date,Date de Livraison Prévue DocType: Restaurant Order Entry,Restaurant Order Entry,Entrée de commande de restaurant @@ -5502,12 +5508,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Panne DocType: Travel Itinerary,Vegetarian,Végétarien DocType: Patient Encounter,Encounter Date,Date de consultation -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires DocType: Purchase Receipt Item,Sample Quantity,Quantité d'échantillon DocType: Bank Guarantee,Name of Beneficiary,Nom du bénéficiaire DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Mettre à jour le coût de la LDM automatiquement via le Planificateur, en fonction du dernier taux de valorisation / tarif de la liste de prix / dernier prix d'achat des matières premières." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès ! @@ -5535,7 +5542,7 @@ DocType: Journal Entry,Cash Entry,Écriture de Caisse apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe' DocType: Attendance Request,Half Day Date,Date de Demi-Journée DocType: Academic Year,Academic Year Name,Nom de l'Année Académique -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. DocType: Sales Partner,Contact Desc,Desc. du Contact DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0} @@ -5568,7 +5575,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Table de restaurant DocType: Hotel Room,Hotel Manager,Directeur de l'hôtel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Définir la Règle d'Impôt pour le panier DocType: Purchase Invoice,Taxes and Charges Added,Taxes et Frais Additionnels -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service ,Sales Funnel,Entonnoir de Vente apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abréviation est obligatoire DocType: Project,Task Progress,Progression de la Tâche @@ -5582,7 +5589,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle Autorisé à mod apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tous les Groupes Client apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Cumul Mensuel DocType: Attendance Request,On Duty,Permanence -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Le plan de dotation en personnel {0} existe déjà pour la désignation {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas @@ -5661,11 +5668,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurez les champs d'élément tels que UOM, groupe d'articles, description et nombre d'heures." DocType: Certification Application,Certification Status,Statut de la certification -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marché +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marché DocType: Travel Itinerary,Travel Advance Required,Avance de déplacement requise DocType: Subscriber,Subscriber Name,Nom de l'abonné DocType: Serial No,Out of Warranty,Hors Garantie -DocType: Cashier Closing,Cashier-closing-,Fermeture de caisse DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Type de données mappées DocType: BOM Update Tool,Replace,Remplacer apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Aucun Produit trouvé. @@ -5752,7 +5758,6 @@ DocType: Quality Inspection,Incoming,Entrant apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Les modèles de taxe par défaut pour les ventes et les achats sont créés. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Le Résultat d'Évaluation {0} existe déjà. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemple: ABCD. #####. Si la série est définie et que le numéro de lot n'est pas mentionné dans les transactions, un numéro de lot sera automatiquement créé en avec cette série. Si vous préferez mentionner explicitement et systématiquement le numéro de lot pour cet article, laissez ce champ vide. Remarque: ce paramètre aura la priorité sur le préfixe de la série dans les paramètres de stock." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté) DocType: Contract,Party User,Utilisateur tiers apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société' @@ -5953,7 +5958,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prix moyen -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre DocType: Job Applicant,Applicant Name,Nom du Candidat @@ -6023,7 +6028,7 @@ DocType: Item Price,Item Price,Prix de l'Article apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Savons & Détergents DocType: BOM,Show Items,Afficher les Articles apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,L’Horaire Initial ne peut pas être postérieur à l’Horaire Final -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Voulez-vous informer tous les clients par courriel? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Voulez-vous informer tous les clients par courriel? DocType: Subscription Plan,Billing Interval,Intervalle de facturation apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé @@ -6032,9 +6037,9 @@ DocType: Salary Detail,Component,Composant apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieure à 0 DocType: Assessment Criteria,Assessment Criteria Group,Groupe de Critère d'Évaluation DocType: Healthcare Settings,Patient Name By,Nom du patient par -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Ecritures de journal de provisions pour les salaires de {0} à {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Ecritures de journal de provisions pour les salaires de {0} à {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Activer les produits comptabilisés d'avance -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Amortissement Cumulé d'Ouverture doit être inférieur ou égal à {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Amortissement Cumulé d'Ouverture doit être inférieur ou égal à {0} DocType: Warehouse,Warehouse Name,Nom de l'Entrepôt apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La date de début réelle doit être inférieure à la date de fin réelle DocType: Naming Series,Select Transaction,Sélectionner la Transaction @@ -6185,7 +6190,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut DocType: Salary Detail,Salary Detail,Détails du Salaire apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Veuillez d’abord sélectionner {0} -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} utilisateurs ajoutés +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} utilisateurs ajoutés apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d'un programme à plusieurs échelons, les clients seront automatiquement affectés au niveau approprié en fonction de leurs dépenses" DocType: Appointment Type,Physician,Médecin apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré. @@ -6329,7 +6334,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR DocType: Asset,Custodian,Responsable apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil de Point-De-Vente apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} devrait être une valeur comprise entre 0 et 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prêts Non Garantis DocType: Cost Center,Cost Center Name,Nom du centre de coûts DocType: Student,B+,B + @@ -6361,6 +6366,7 @@ DocType: Item,Has Serial No,A un N° de Série DocType: Employee,Date of Issue,Date d'Émission apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1} +DocType: Global Defaults,Default Distance Unit,Unité de distance par défaut apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée DocType: Issue,Content Type,Type de Contenu @@ -6416,7 +6422,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan DocType: Asset,Naming Series,Nom de série DocType: Vital Signs,Coated,Pâteuse -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat DocType: GoCardless Settings,GoCardless Settings,Paramètres GoCardless DocType: Leave Block List,Leave Block List Name,Nom de la Liste de Blocage des Congés DocType: Certified Consultant,Certification Validity,Validité de la certification @@ -6483,6 +6489,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,En-tête de la banque apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Afficher les tests de laboratoire DocType: Hub Users,Hub Users,Utilisateurs du Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Date de l'Entretien DocType: Purchase Invoice Item,Rejected Serial No,N° de Série Rejeté @@ -6497,7 +6504,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Force Max apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation des réglages DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.AAAA.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé @@ -6524,7 +6531,7 @@ DocType: Selling Settings,Settings for Selling Module,Paramètres du Module Vent DocType: Hotel Room Reservation,Hotel Room Reservation,Réservation de la chambre d'hôtel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Service Client DocType: BOM,Thumbnail,Vignette -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Aucun contact avec des identifiants de messagerie trouvés. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Aucun contact avec des identifiants de messagerie trouvés. DocType: Item Customer Detail,Item Customer Detail,Détail de l'Article Client DocType: Notification Control,Prompt for Email on Submission of,Demander l’Email lors de la Soumission de apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Le montant maximal des prestations sociales de l'employé {0} dépasse {1} @@ -6779,7 +6786,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arrondi (Devise apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Empêcher les utilisateurs de faire des Demandes de Congé les jours suivants. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si vous souhaitez ne pas mettre de date d'expiration pour les points de fidélité, laissez la durée d'expiration vide ou mettez 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l'équipe de maintenance DocType: Loyalty Point Entry,Purchase Amount,Montant de l'Achat @@ -6787,7 +6793,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Ne peut pas livrer le numéro de série {0} de l'article {1} car il est réservé \ à la commande client complète {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-. AAAA.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Devis Fournisseur {0} créé -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début DocType: Employee Benefit Application,Employee Benefits,Avantages de l'Employé apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour l'Article {0} à la ligne {1} DocType: Work Order,Manufactured Qty,Qté Produite @@ -6803,6 +6809,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} n apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Sélectionnez les Numéros de Lot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN (Destination) apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures émises pour des Clients. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH DocType: Healthcare Settings,Invoice Appointments Automatically,Rendez-vous sur facture automatiquement apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID du Projet DocType: Salary Component,Variable Based On Taxable Salary,Variable basée sur le salaire imposable @@ -6851,7 +6858,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexion à QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. DocType: Purchase Invoice,input service,service d'intrant apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promotion des employés @@ -6981,7 +6988,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Zone préférée pour l'hébergement apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytique apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Le panier est Vide -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",L'article {0} n'a pas de numéro de série. Seuls les articles sérilisés peuvent être livrés en fonction du numéro de série. DocType: Vehicle,Model,Modèle @@ -7011,7 +7017,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Rien à changer apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Veuillez sélectionner un fichier csv DocType: Holiday List,Total Holidays,Total des vacances -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison. DocType: Student Leave Application,Mark as Present,Marquer comme Présent DocType: Supplier Scorecard,Indicator Color,Couleur de l'Indicateur DocType: Purchase Order,To Receive and Bill,À Recevoir et Facturer @@ -7020,7 +7026,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produits Pr apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Veuillez sélectionner le numéro de série apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modèle des Termes et Conditions -DocType: Serial No,Delivery Details,Détails de la Livraison +DocType: Delivery Trip,Delivery Details,Détails de la Livraison apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1} DocType: Program,Program Code,Code du Programme DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Conditions @@ -7044,7 +7050,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai DocType: Cash Flow Mapping,Is Income Tax Expense,Est une dépense d'impôt sur le revenu apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Votre commande est livrée! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Vérifiez si l'Étudiant réside à la Résidence de l'Institut. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Veuillez entrer des Commandes Clients dans le tableau ci-dessus ,Stock Summary,Résumé du Stock diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv index c18d0e37546..47fb6a8232a 100644 --- a/erpnext/translations/gu.csv +++ b/erpnext/translations/gu.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,પીરિયડ નામ DocType: Employee,Salary Mode,પગાર સ્થિતિ -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,નોંધણી કરો +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,નોંધણી કરો DocType: Patient,Divorced,છુટાછેડા લીધેલ DocType: Support Settings,Post Route Key,પોસ્ટ રૂટ કી DocType: Buying Settings,Allow Item to be added multiple times in a transaction,વસ્તુ વ્યવહાર ઘણી વખત ઉમેરી શકાય માટે પરવાનગી આપે છે @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,કર DocType: Exchange Rate Revaluation Account,New Exchange Rate,ન્યૂ એક્સચેન્જ રેટ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર DocType: Delivery Trip,MAT-DT-.YYYY.-,મેટ-ડીટી-. વાયવાયવાય.- DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક DocType: Patient Appointment,Check availability,ઉપલબ્ધતા તપાસો @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ઓપન બતાવો apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ચેકઆઉટ -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} પંક્તિ {1} માં +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{1} પંક્તિ {1} માં DocType: Asset Finance Book,Depreciation Start Date,અવમૂલ્યન પ્રારંભ તારીખ DocType: Pricing Rule,Apply On,પર લાગુ પડે છે DocType: Item Price,Multiple Item prices.,મલ્ટીપલ વસ્તુ ભાવ. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ઇશ્યૂ ક્રેડિટ DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન ,Delay Days,વિલંબ દિવસો apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો DocType: Asset Maintenance Log,Periodicity,સમયગાળાના @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,રજા યાદી apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,એકાઉન્ટન્ટ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,વેચાણ કિંમત યાદી DocType: Patient,Tobacco Current Use,તમાકુ વર્તમાન ઉપયોગ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,વેચાણ દર DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,સંબંધિત apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,એટેન્ડન્સ તારીખ કર્મચારીની જોડાયા તારીખ કરતાં ઓછી હોઇ શકે નહીં DocType: Grading Scale,Grading Scale Name,ગ્રેડીંગ સ્કેલ નામ -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,વપરાશકર્તાઓને માર્કેટપ્લેસમાં ઉમેરો +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,વપરાશકર્તાઓને માર્કેટપ્લેસમાં ઉમેરો apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી. DocType: Sales Invoice,Company Address,કંપનીનું સરનામું DocType: BOM,Operations,ઓપરેશન્સ @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,પ્રાથમિક સરનામું apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ડફ Qty DocType: Production Plan,Material Request Detail,વપરાયેલો વિનંતી વિગત DocType: Selling Settings,Default Quotation Validity Days,ડિફોલ્ટ ક્વોટેશન વેલિડિટી ડેઝ -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ" DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર DocType: Payroll Entry,Validate Attendance,હાજરી માન્ય કરો DocType: Sales Invoice,Change Amount,જથ્થો બદલી @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,પ્રેક્ટિ DocType: Cheque Print Template,Line spacing for amount in words,શબ્દોમાં રકમ માટે લાઇન અંતર DocType: Vehicle,Additional Details,વધારાની વિગતો apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,આપવામાં કોઈ વર્ણન -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ખરીદી માટે વિનંતી. DocType: POS Closing Voucher Details,Collected Amount,એકત્રિત રકમ DocType: Lab Test,Submitted Date,સબમિટ કરેલી તારીખ @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,હબ પ્રકાશિત DocType: Student Admission,Student Admission,વિદ્યાર્થી પ્રવેશ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન રો {0}: અવમૂલ્યન પ્રારંભ તારીખ પાછલી તારીખ તરીકે દાખલ કરવામાં આવી છે +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન રો {0}: અવમૂલ્યન પ્રારંભ તારીખ પાછલી તારીખ તરીકે દાખલ કરવામાં આવી છે DocType: Contract Template,Fulfilment Terms and Conditions,પરિપૂર્ણતા શરતો અને નિયમો apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,સામગ્રી વિનંતી DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","માર્ગ પ્રક્રિયા કરી શકાતી નથી, કારણ કે Google નકશા સેટિંગ્સ અક્ષમ છે." DocType: Job Applicant,Cover Letter,પરબિડીયુ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ DocType: Item,Synced With Hub,હબ સાથે સમન્વયિત @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,સર્ટિફાઇડ ન DocType: Asset Value Adjustment,New Asset Value,નવી એસેટ વેલ્યુ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"ગ્રાહક કરન્સી ગ્રાહક આધાર ચલણ ફેરવાય છે, જે અંતે દર" DocType: Course Scheduling Tool,Course Scheduling Tool,કોર્સ સુનિશ્ચિત સાધન -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1} DocType: Crop Cycle,LInked Analysis,લિન્ક્ડ એનાલિસિસ DocType: POS Closing Voucher,POS Closing Voucher,POS બંધ વાઉચર DocType: Contract,Lapsed,રદ થયું @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,જાળવણી પ્રક apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} કોર્સ પ્રવેશ નથી {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,વિદ્યાર્થીનું નામ: DocType: POS Closing Voucher Details,Difference,તફાવત +DocType: Delivery Settings,Delay between Delivery Stops,ડિલિવરી સ્ટોપ્સ વચ્ચે વિલંબ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},સીરીયલ કોઈ {0} બોલ પર કોઈ નોંધ સંબંધ નથી {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","સર્વરના GoCardless રૂપરેખાંકન સાથે કોઈ સમસ્યા લાગે છે. નિષ્ફળતાના કિસ્સામાં ચિંતા કરશો નહીં, તમારા એકાઉન્ટમાં રકમ પાછો મળશે." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ડેમો @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,કોઈ પરિણામ DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,તારીખથી ભાડેથી apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે DocType: POS Profile User,POS Profile User,POS પ્રોફાઇલ વપરાશકર્તા -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,રો {0}: અવમૂલ્યન પ્રારંભ તારીખ જરૂરી છે +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,રો {0}: અવમૂલ્યન પ્રારંભ તારીખ જરૂરી છે DocType: Purchase Invoice Item,Service Start Date,સેવા પ્રારંભ તારીખ DocType: Subscription Invoice,Subscription Invoice,સબ્સ્ક્રિપ્શન ભરતિયું apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,સીધી આવક @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,સંક્ષેપનો પહેલેથી બીજી કંપની માટે વપરાય DocType: Selling Settings,Default Customer Group,મૂળભૂત ગ્રાહક જૂથ DocType: Employee,IFSC Code,આઈએફએસસી કોડ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","અક્ષમ કરો છો, 'ગોળાકાર કુલ' ક્ષેત્ર કોઈપણ વ્યવહાર માં દૃશ્યમાન હશે નહિં" DocType: BOM,Operating Cost,સંચાલન ખર્ચ DocType: Crop,Produced Items,ઉત્પાદિત આઈટમ્સ @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,RFQs અટકાવો DocType: Hub User,Hub User,હબ વપરાશકર્તા apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,વેચાણ ઓર્ડર બનાવો -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} થી {1} સુધીના સમયગાળા માટે પગાર કાપલી +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} થી {1} સુધીના સમયગાળા માટે પગાર કાપલી DocType: Project Task,Project Task,પ્રોજેક્ટ ટાસ્ક DocType: Loyalty Point Entry Redemption,Redeemed Points,રિડિમ કરેલ પોઇંટ્સ ,Lead Id,લીડ આઈડી @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,બેચ નામ DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા ,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet બનાવવામાં: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,એસેટ નિકા DocType: Vehicle Log,Service Details,સેવા વિગતો DocType: Lab Test Template,Grouped,ગ્રુપ કરેલું DocType: Selling Settings,Delivery Note Required,ડ લવર નોંધ જરૂરી -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,પગાર સ્લિપ્સ સબમિટ કરી રહ્યાં છે ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,પગાર સ્લિપ્સ સબમિટ કરી રહ્યાં છે ... DocType: Bank Guarantee,Bank Guarantee Number,બેંક ગેરંટી સંખ્યા DocType: Assessment Criteria,Assessment Criteria,આકારણી માપદંડ DocType: BOM Item,Basic Rate (Company Currency),મૂળભૂત દર (કંપની ચલણ) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,લોયલ્ટી પોઇં apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે DocType: Request for Quotation,Get Suppliers,સપ્લાયર્સ મેળવો DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે માત્ર રિન્યુ કરી શકો છો DocType: Shopping Cart Settings,Show Stock Availability,સ્ટોક ઉપલબ્ધતા બતાવો -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},એસેટ કેટેગરી {1} અથવા કંપનીમાં {0} સેટ કરો {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},એસેટ કેટેગરી {1} અથવા કંપનીમાં {0} સેટ કરો {2} DocType: Location,Longitude,રેખાંશ ,Absent Student Report,ગેરહાજર વિદ્યાર્થી રિપોર્ટ DocType: Crop,Crop Spacing UOM,ક્રોપ સ્પેસિંગ UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,રેતી apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી DocType: Opportunity,Opportunity From,પ્રતિ તક -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો DocType: BOM,Website Specifications,વેબસાઇટ તરફથી DocType: Special Test Items,Particulars,વિગત @@ -1276,7 +1276,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,અમે DocType: Item,Items with higher weightage will be shown higher,ઉચ્ચ ભારાંક સાથે વસ્તુઓ વધારે બતાવવામાં આવશે apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,લેબ ટેસ્ટ અને મહત્વપૂર્ણ ચિહ્નો DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,બેન્ક રિકંસીલેશન વિગતવાર -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,કોઈ કર્મચારી મળી DocType: Item,If subcontracted to a vendor,એક વિક્રેતા subcontracted તો apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,વિદ્યાર્થી જૂથ પહેલેથી અપડેટ થયેલ છે. @@ -1330,7 +1330,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,હોટેલ રૂ DocType: Loyalty Program Collection,Tier Name,ટાયર નામ DocType: HR Settings,Enter retirement age in years,વર્ષમાં નિવૃત્તિ વય દાખલ DocType: Crop,Target Warehouse,લક્ષ્યાંક વેરહાઉસ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો DocType: Payroll Employee Detail,Payroll Employee Detail,પગારપત્રક કર્મચારીનું વિગતવાર apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,કૃપા કરીને એક વેરહાઉસ પસંદ DocType: Cheque Print Template,Starting location from left edge,ડાબી ધાર થી સ્થાન શરૂ કરી રહ્યા છીએ @@ -1420,7 +1419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિનું નામ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,રીલિઝ તારીખ બદલો apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,સમાપ્ત ઉત્પાદન જથ્થો {0} અને જથ્થા માટે {1} અલગ અલગ હોઈ શકતી નથી @@ -1647,6 +1646,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,જાત DocType: Project,First Email,પ્રથમ ઇમેઇલ DocType: Company,Exception Budget Approver Role,અપવાદ બજેટ અભિનેતા ભૂમિકા DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","સેટ થઈ ગયા પછી, આ ભરતિયું સેટ તારીખ સુધી પકડવામાં આવશે" +DocType: Cashier Closing,POS-CLO-,પોસ-સીએલઓ- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,વેચાણ રકમ DocType: Repayment Schedule,Interest Amount,વ્યાજ રકમ @@ -1658,7 +1658,7 @@ DocType: Share Transfer,Issue,મુદ્દો apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,રેકોર્ડ્સ DocType: Asset,Scrapped,રદ DocType: Item,Item Defaults,આઇટમ ડિફૉલ્ટ્સ -DocType: Purchase Invoice,Returns,રિટર્ન્સ +DocType: Cashier Closing,Returns,રિટર્ન્સ DocType: Job Card,WIP Warehouse,WIP વેરહાઉસ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},સીરીયલ કોઈ {0} સુધી જાળવણી કરાર હેઠળ છે {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ભરતી @@ -1672,7 +1672,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,એ DocType: Share Transfer,Transfer Type,ટ્રાન્સફર ટાઇપ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,સેલ્સ ખર્ચ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ DocType: Diagnosis,Diagnosis,નિદાન apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,સ્ટાન્ડર્ડ ખરીદી DocType: Attendance Request,Explanation,સમજૂતી @@ -1685,7 +1684,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,ઉપકોન્ DocType: Email Digest,Purchase Orders Items Overdue,ખરીદી ઓર્ડર આઈટમ્સ ઓવરડ્યુ apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,પિન કોડ apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},લોનમાં વ્યાજની આવકનું એકાઉન્ટ પસંદ કરો {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},લોનમાં વ્યાજની આવકનું એકાઉન્ટ પસંદ કરો {0} DocType: Opportunity,Contact Info,સંપર્ક માહિતી apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,કર્મચારીને દરજ્જા સાથે બઢતી ન આપી શકે @@ -1697,7 +1696,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય DocType: Company,Date of Commencement,પ્રારંભની તારીખ DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},માટે {0} | {1} {2} @@ -1717,7 +1716,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,કર્મચારી DocType: Driver,Cellphone Number,સેલ ફોન નંબર DocType: Project,Monitor Progress,મોનિટર પ્રગતિ -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે DocType: Journal Entry,Make Difference Entry,તફાવત પ્રવેશ કરો DocType: Supplier Quotation,Auto Repeat Section,ઓટો પુનરાવર્તન વિભાગ DocType: Upload Attendance,Attendance From Date,તારીખ થી એટેન્ડન્સ @@ -1820,7 +1819,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે કસ્ટમર ગ્રુપ બદલવાની મંજૂરી નથી. ,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,અનુમાનિત આગમન સમયે અપડેટ કરવું +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,અનુમાનિત આગમન સમયે અપડેટ કરવું DocType: Program Enrollment Tool,Enrollment Details,નોંધણી વિગતો apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,કોઈ કંપની માટે બહુવિધ આઇટમ ડિફોલ્ટ્સ સેટ કરી શકતા નથી. DocType: Purchase Invoice Item,Net Rate,નેટ દર @@ -1834,7 +1833,7 @@ DocType: Holiday,Holiday,હોલિડે apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,છોડો પ્રકાર મદુરાઈ છે DocType: Support Settings,Close Issue After Days,બંધ અંક દિવસો પછી ,Eway Bill,ઇવે બિલ -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,માર્કેટપ્લેસમાં વપરાશકર્તાઓ ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,માર્કેટપ્લેસમાં વપરાશકર્તાઓ ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે. DocType: Leave Control Panel,Leave blank if considered for all branches,બધી જ શાખાઓ માટે વિચારણા તો ખાલી છોડી દો DocType: Job Opening,Staffing Plan,સ્ટાફિંગ પ્લાન DocType: Bank Guarantee,Validity in Days,દિવસો વૈધતાને @@ -1854,7 +1853,7 @@ DocType: Maintenance Team Member,Maintenance Role,જાળવણી ભૂમ apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1} DocType: Marketplace Settings,Disable Marketplace,માર્કેટપ્લેસ અક્ષમ કરો ,Trial Balance,ટ્રાયલ બેલેન્સ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે DocType: Hotel Room Reservation,Hotel Reservation User,હોટેલ રિઝર્વેશન યુઝર apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો @@ -1962,7 +1961,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,લૉગિન કરવામાં નિષ્ફળ apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,સંપત્તિ {0} બનાવી DocType: Special Test Items,Special Test Items,ખાસ ટેસ્ટ આઈટમ્સ -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ચૂકવણીની પદ્ધતિ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ @@ -1974,7 +1973,7 @@ DocType: Vehicle,Fuel UOM,ફ્યુઅલ UOM DocType: Warehouse,Warehouse Contact Info,વેરહાઉસ સંપર્ક માહિતી DocType: Payment Entry,Write Off Difference Amount,માંડવાળ તફાવત રકમ DocType: Volunteer,Volunteer Name,સ્વયંસેવક નામ -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},અન્ય પંક્તિઓમાં ડુપ્લિકેટ બાકી તારીખો સાથેની પંક્તિઓ મળી: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},અન્ય પંક્તિઓમાં ડુપ્લિકેટ બાકી તારીખો સાથેની પંક્તિઓ મળી: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},આપેલ તારીખ {1} પર કર્મચારી {0} માટે કોઈ પગાર માળખું નથી. apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},શીપીંગ નિયમ દેશ {0} માટે લાગુ નથી @@ -2063,6 +2062,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,મૂલ્યાં DocType: Salary Component,Earning,અર્નિંગ DocType: Supplier Scorecard,Scoring Criteria,સ્કોરિંગ માપદંડ DocType: Purchase Invoice,Party Account Currency,પક્ષ એકાઉન્ટ કરન્સી +DocType: Delivery Trip,Total Estimated Distance,કુલ અનુમાનિત અંતર ,BOM Browser,BOM બ્રાઉઝર apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,કૃપા કરીને આ તાલીમ ઇવેન્ટ માટે તમારી સ્થિતિ અપડેટ કરો DocType: Item Barcode,EAN,EAN @@ -2101,7 +2101,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ DocType: Payment Request,Transaction Currency,ટ્રાન્ઝેક્શન કરન્સી apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},પ્રતિ {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,કેટલીક ઇમેઇલ્સ અમાન્ય છે +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,કેટલીક ઇમેઇલ્સ અમાન્ય છે DocType: Work Order Operation,Operation Description,ઓપરેશન વર્ણન apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,નાણાકીય વર્ષ સેવ થઈ જાય ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ બદલી શકતા નથી. DocType: Quotation,Shopping Cart,શોપિંગ કાર્ટ @@ -2125,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,લાયકાત અને apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,રેક્યુડ જથ્થો DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},મહત્તમ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ DocType: Shopify Settings,For Company,કંપની માટે @@ -2139,7 +2139,7 @@ DocType: Material Request,Terms and Conditions Content,નિયમો અને apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,કોર્સ શેડ્યૂલ બનાવતી ભૂલો હતી DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,સૂચિમાં પ્રથમ ખર્ચના આધારે ડિફોલ્ટ ખર્ચ ઉપકારક તરીકે સેટ કરવામાં આવશે. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી DocType: Packing Slip,MAT-PAC-.YYYY.-,એમએટી-પી.સી.સી.- વાય.વાય.વાય.- DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત @@ -2168,7 +2168,7 @@ DocType: Support Search Source,Response Options,પ્રતિભાવ વિ DocType: HR Settings,Employee Settings,કર્મચારીનું સેટિંગ્સ apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ચુકવણી સિસ્ટમ લોડ કરી રહ્યું છે ,Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,પ્રિંટ સેટિંગ્સને સંબંધિત પ્રિન્ટ બંધારણમાં સુધારાશે DocType: Package Code,Package Code,પેકેજ કોડ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,એપ્રેન્ટિસ @@ -2399,7 +2399,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,રૂટ ઑપ્ટિમાઇઝ કરો DocType: Manufacturing Settings,Try planning operations for X days in advance.,અગાઉથી X દિવસ માટે કામગીરી આયોજન કરવાનો પ્રયાસ કરો. DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,એમેઝોન દ્વારા કરવેરા અને ચાર્જીસના નાણાકીય ભંગાણ મેળવો DocType: SMS Center,Receiver List,રીસીવર યાદી apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,શોધ વસ્તુ @@ -2469,7 +2469,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,કબજિયાત apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1} DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદી -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,કોઈ આઇટમ્સ મળી નથી apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે DocType: Share Transfer,Equity/Liability Account,ઇક્વિટી / જવાબદારી એકાઉન્ટ @@ -2606,6 +2606,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,ઓર્ડર પ્રકાર ,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર DocType: Asset,Gross Purchase Amount,કુલ ખરીદી જથ્થો +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ખુલવાનો બેલેન્સ DocType: Asset,Depreciation Method,અવમૂલ્યન પદ્ધતિ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે? @@ -2684,7 +2685,7 @@ DocType: Course,Course Abbreviation,કોર્સ સંક્ષેપનો DocType: Budget,Action if Annual Budget Exceeded on PO,જો વાર્ષિક બજેટ PO પર ઓળંગી જાય તો ક્રિયા DocType: Student Leave Application,Student Leave Application,વિદ્યાર્થી છોડો અરજી DocType: Item,Will also apply for variants,પણ ચલો માટે લાગુ પડશે -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",એસેટ રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",એસેટ રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {0} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},કર્મચારીનું {0} પર અડધા દિવસ પર {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},કુલ કામના કલાકો મેક્સ કામના કલાકો કરતાં વધારે ન હોવી જોઈએ {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,પર @@ -2708,6 +2709,7 @@ DocType: Delivery Settings,Delivery Settings,ડિલિવરી સેટિ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,માહિતી મેળવો apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},રજાના પ્રકાર {0} માં મંજૂર મહત્તમ રજા {1} છે DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,વપરાશ માટે ઉપલબ્ધ તારીખ ખરીદી તારીખ પછી હોવી જોઈએ DocType: Vehicle,Wheels,વ્હિલ્સ DocType: Packing Slip,To Package No.,નં પેકેજ DocType: Patient Relation,Family,કૌટુંબિક @@ -2721,7 +2723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે DocType: Soil Texture,Loam,લોમ -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ચુકવણી પ્રવેશ કરો apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1} ,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો @@ -2793,7 +2795,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,ગાર્ડિયન રૂચિ apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,એકાઉન્ટ નામ / સંખ્યાને અપડેટ કરો DocType: Naming Series,Current Value,વર્તમાન કિંમત -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો DocType: Education Settings,Instructor Records to be created by,દ્વારા બનાવવામાં આવશે પ્રશિક્ષક રેકોર્ડ્સ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} બનાવવામાં DocType: GST Account,GST Account,જીએસટી એકાઉન્ટ @@ -2810,7 +2812,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્તુ ગ્રુપ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,કર અને વેરામાંથી DocType: Projects Settings,Projects Settings,પ્રોજેક્ટ્સ સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો @@ -2819,7 +2821,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,પૂરી પાડવામાં Qty DocType: Clinical Procedure,HLC-CPR-.YYYY.-,એચએલસી-સીપીઆર-. વાયવાયવાય.- DocType: Purchase Order Item,Material Request Item,સામગ્રી વિનંતી વસ્તુ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,કૃપા કરીને પહેલાં ખરીદ રસીદ {0} રદ કરો +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,કૃપા કરીને પહેલાં ખરીદ રસીદ {0} રદ કરો apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,વસ્તુ જૂથો વૃક્ષ. DocType: Production Plan,Total Produced Qty,કુલ ઉત્પાદન જથ્થો apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો @@ -2928,6 +2930,7 @@ DocType: Purchase Order,Delivered,વિતરિત ,Vehicle Expenses,વાહન ખર્ચ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,વેચાણ ભરતિયું પર લેબ પરીક્ષણ (ઓ) બનાવો DocType: Serial No,Invoice Details,ઇન્વૉઇસ વિગતો +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,કૃપા કરીને રસ્તાઓનો અંદાજ કાઢવા અને ઑપ્ટિમાઇઝ કરવા માટે Google નકશા સેટિંગ્સને સક્ષમ કરો DocType: Grant Application,Show on Website,વેબસાઇટ પર બતાવો apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,પ્રારંભ કરો DocType: Hub Tracked Item,Hub Category,હબ કેટેગરી @@ -2967,7 +2970,7 @@ DocType: Patient,Patient Details,પેશન્ટ વિગતો DocType: Inpatient Record,B Positive,બી હકારાત્મક apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",કર્મચારી {0} નું મહત્તમ લાભ {1} પહેલાંની દાવો કરેલ રકમ \ સરવાળો {2} કરતાં વધી ગયો છે -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો." DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે DocType: Patient Medical Record,Patient Medical Record,પેશન્ટ મેડિકલ રેકોર્ડ @@ -3001,7 +3004,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,કલાક દીઠ વેતન apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} તારીખથી કર્મચારીની રાહતની તારીખ {1} પછી ન હોઈ શકે DocType: Supplier,Is Internal Supplier,આંતરિક પુરવઠોકર્તા છે DocType: Employee,Create User Permission,વપરાશકર્તા પરવાનગી બનાવો @@ -3145,7 +3148,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,સ્થિર એસેટ DocType: Amazon MWS Settings,After Date,તારીખ પછી apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} ,Department Analytics,વિભાગ ઍનલિટિક્સ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો @@ -3157,7 +3160,7 @@ DocType: Sales Invoice,Total Billing Amount,કુલ બિલિંગ રક apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ફી સ્ટ્રક્ચર અને સ્ટુડન્ટ ગ્રૂપ {0} માં પ્રોગ્રામ અલગ છે. DocType: Bank Statement Transaction Entry,Receivable Account,પ્રાપ્ત એકાઉન્ટ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,માન્ય પ્રતિ તારીખ માન્ય સુધી તારીખથી ઓછો હોવો આવશ્યક છે. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2} DocType: Quotation Item,Stock Balance,સ્ટોક બેલેન્સ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,સીઇઓ @@ -3199,6 +3202,7 @@ DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભા apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે DocType: Clinical Procedure,Inpatient Record,ઇનપેશન્ટ રેકોર્ડ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ખરીદી ભાવ યાદી apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ. @@ -3241,7 +3245,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,એક્સચેન્જ મેળવી / નુકશાન DocType: Opportunity,Lost Reason,લોસ્ટ કારણ DocType: Amazon MWS Settings,Enable Amazon,એમેઝોનને સક્ષમ કરો -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},પંક્તિ # {0}: ખાતું {1} કંપનીથી સંબંધિત નથી {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},પંક્તિ # {0}: ખાતું {1} કંપનીથી સંબંધિત નથી {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ડૉકટાઇપ {0} શોધવામાં અસમર્થ apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,નવું સરનામું DocType: Quality Inspection,Sample Size,સેમ્પલ કદ @@ -3352,7 +3356,7 @@ DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગ DocType: Water Analysis,Origin,મૂળ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે @@ -3394,7 +3398,7 @@ DocType: BOM Item,Item operation,આઇટમ ઑપરેશન apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,શું તમે ખરેખર આ નિમણૂક રદ કરવા માગો છો? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,હોટેલ રૂમ પ્રાઇસીંગ પેકેજ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,સેલ્સ પાઇપલાઇન -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,જરૂરી પર DocType: Rename Tool,File to Rename,નામ ફાઇલ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},રો વસ્તુ BOM પસંદ કરો {0} @@ -3415,7 +3419,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત DocType: Employee Separation,Employee Separation Template,કર્મચારી વિભાજન ઢાંચો DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,એક વિક્રેતા બનો +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,એક વિક્રેતા બનો DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,સક્રિય તરફ દોરી જાય છે / ગ્રાહકો DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,માનક ડિલિવરી નોટ ફોર્મેટનો ઉપયોગ કરવા માટે ખાલી છોડો @@ -3456,7 +3460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે." DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના @@ -3595,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,દસ્તાવેજ તારીખ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0} DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ @@ -3650,7 +3654,7 @@ DocType: Salary Structure,Total Earning,કુલ અર્નિંગ DocType: Purchase Receipt,Time at which materials were received,"સામગ્રી પ્રાપ્ત કરવામાં આવી હતી, જે અંતે સમય" DocType: Products Settings,Products per Page,પૃષ્ઠ દીઠ પ્રોડક્ટ્સ DocType: Stock Ledger Entry,Outgoing Rate,આઉટગોઇંગ દર -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,અથવા +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,અથવા DocType: Sales Order,Billing Status,બિલિંગ સ્થિતિ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,સમસ્યાની જાણ કરો apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ઉપયોગિતા ખર્ચ @@ -3677,7 +3681,6 @@ DocType: Complaint,Complaints,ફરિયાદો DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,કર્મચારી કર મુક્તિ ઘોષણા DocType: Payment Entry,Cheque/Reference Date,ચેક / સંદર્ભ તારીખ DocType: Purchase Invoice,Total Taxes and Charges,કુલ કર અને ખર્ચ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,ઉપયોગ-માટે-ઉપયોગ તારીખ ભૂતકાળની તારીખ તરીકે દાખલ કરવામાં આવી છે DocType: Employee,Emergency Contact,કટોકટી સંપર્ક DocType: Bank Reconciliation Detail,Payment Entry,ચુકવણી એન્ટ્રી ,sales-browser,વેચાણ બ્રાઉઝર @@ -3723,6 +3726,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),રીટર્ન છે (ક્રેડિટ નોટ) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,જોબ શરૂ કરો apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},સંપત્તિ {0} માટે સીરીયલ નંબર આવશ્યક છે +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,અપંગ નમૂનો ડિફૉલ્ટ નમૂનો ન હોવું જોઈએ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો DocType: Account,Income Account,આવક એકાઉન્ટ @@ -3736,6 +3740,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,એસીસી-એસઆઇએનવી DocType: Loyalty Program,Help Section,સહાય વિભાગ apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,પાછલું DocType: Appraisal Goal,Key Responsibility Area,કી જવાબદારી વિસ્તાર +DocType: Delivery Trip,Distance UOM,અંતર યુએમએમ apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","વિદ્યાર્થી બૅચેસ તમે હાજરી, આકારણીઓ અને વિદ્યાર્થીઓ માટે ફી ટ્રૅક મદદ" DocType: Payment Entry,Total Allocated Amount,કુલ ફાળવેલ રકમ apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,શાશ્વત યાદી માટે ડિફોલ્ટ યાદી એકાઉન્ટ સેટ @@ -3777,7 +3782,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે. DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે" @@ -4062,7 +4067,7 @@ DocType: Student Log,Academic,શૈક્ષણિક DocType: Patient,Personal and Social History,વ્યક્તિગત અને સામાજિક ઇતિહાસ apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,વપરાશકર્તા {0} બનાવી DocType: Fee Schedule,Fee Breakup for each student,દરેક વિદ્યાર્થી માટે ફી બ્રેકઅપ -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,અસમાન મહિના સમગ્ર લક્ષ્યો વિતરિત કરવા માટે માસિક વિતરણ પસંદ કરો. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,કોડ બદલો DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર @@ -4071,7 +4076,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ફાયર્ડ આઇટીસી સેસ ,Student Monthly Attendance Sheet,વિદ્યાર્થી માસિક હાજરી શીટ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,શીપીંગ નિયમ ફક્ત વેચાણ માટે લાગુ પડે છે -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,અવમૂલ્યન રો {0}: આગામી અવમૂલ્યન તારીખ ખરીદ તારીખ પહેલાં ન હોઈ શકે +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,અવમૂલ્યન રો {0}: આગામી અવમૂલ્યન તારીખ ખરીદ તારીખ પહેલાં ન હોઈ શકે apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,પ્રોજેક્ટ પ્રારંભ તારીખ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,સુધી DocType: Rename Tool,Rename Log,લોગ @@ -4088,12 +4093,10 @@ DocType: Assessment Result Tool,Result HTML,પરિણામ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,સેલ્સ વ્યવહારો પર આધારિત કેટલી વાર પ્રોજેક્ટ અને કંપનીને અપડેટ કરવું જોઈએ. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ના રોજ સમાપ્ત થાય apps/erpnext/erpnext/utilities/activation.py +117,Add Students,વિદ્યાર્થીઓ ઉમેરી -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},પસંદ કરો {0} DocType: C-Form,C-Form No,સી-ફોર્મ નં DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,અંતર +DocType: Delivery Stop,Distance,અંતર apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,તમે ખરીદો અથવા વેચો છો તે તમારા ઉત્પાદનો અથવા સેવાઓની સૂચિ બનાવો. DocType: Water Analysis,Storage Temperature,સંગ્રહ તાપમાન DocType: Sales Order,SAL-ORD-.YYYY.-,એસએએલ- ORD- .YYYY.- @@ -4120,7 +4123,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,વેબસાઇટ હોમપેજ માટે કંપની વર્ણન DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ગ્રાહકોની સુવિધા માટે, આ કોડ ઇન્વૉઇસેસ અને ડ લવર નોંધો જેવા પ્રિન્ટ બંધારણો ઉપયોગ કરી શકાય છે" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier નામ -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} માટે માહિતી પુનઃપ્રાપ્ત કરી શકાઈ નથી. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} માટે માહિતી પુનઃપ્રાપ્ત કરી શકાઈ નથી. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,એન્ટ્રી જર્નલ ખોલીને DocType: Contract,Fulfilment Terms,પરિપૂર્ણતા શરતો DocType: Sales Invoice,Time Sheet List,સમયનો શીટ યાદી @@ -4300,7 +4303,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU- .YYYY.- DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી વિગતો apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,પ્રવૃત્તિ આધારિત ગ્રુપ માટે જાતે વિદ્યાર્થીઓની પસંદગી DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,રસ્તો ઑપ્ટિમાઇઝ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,રસ્તો ઑપ્ટિમાઇઝ DocType: Travel Itinerary,Non Diary,નોન ડાયરી apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ડાબી કર્મચારીઓ માટે રીટેન્શન બોનસ બનાવી શકતા નથી DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ @@ -4330,7 +4333,7 @@ DocType: Amazon MWS Settings,Synch Products,સિંક પ્રોડક્ DocType: Loyalty Point Entry,Loyalty Program,લોયલ્ટી પ્રોગ્રામ DocType: Student Guardian,Father,પિતા apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,આધાર ટિકિટ -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન DocType: Attendance,On Leave,રજા પર apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,સુધારાઓ મેળવો @@ -4375,7 +4378,7 @@ DocType: Location,Check if it is a hydroponic unit,જો તે હાયડ્ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,સીરીયલ કોઈ અને બેચ DocType: Warranty Claim,From Company,કંપનીથી apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,આકારણી માપદંડ સ્કોર્સ ની રકમ {0} હોઈ જરૂર છે. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations સંખ્યા નક્કી સુયોજિત કરો +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations સંખ્યા નક્કી સુયોજિત કરો DocType: Supplier Scorecard Period,Calculations,ગણતરીઓ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ભાવ અથવા Qty DocType: Payment Terms Template,Payment Terms,ચુકવણી શરતો @@ -4394,7 +4397,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,તમારી કંપની વિશે apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ @@ -4495,6 +4498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,પ્લાન્ટ એનાલિસિસ માપદંડ DocType: Cheque Print Template,Cheque Height,ચેક ઊંચાઈ DocType: Supplier,Supplier Details,પુરવઠોકર્તા વિગતો +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો DocType: Setup Progress,Setup Progress,સેટઅપ પ્રગતિ DocType: Expense Claim,Approval Status,મંજૂરી સ્થિતિ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0} @@ -4587,7 +4591,6 @@ DocType: Assessment Plan,Assessment Plan,આકારણી યોજના DocType: Travel Request,Fully Sponsored,સંપૂર્ણપણે પ્રાયોજિત apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,રિવર્સ જર્નલ એન્ટ્રી apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ગ્રાહક {0} બનાવવામાં આવેલ છે -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો DocType: Stock Settings,Limit Percent,મર્યાદા ટકા apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,હાલમાં કોઈ વેરહાઉસમાં કોઈ સ્ટોક ઉપલબ્ધ નથી ,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય @@ -4646,7 +4649,7 @@ DocType: Appointment Type,Default Duration,ડિફૉલ્ટ અવધિ DocType: BOM Explosion Item,Source Warehouse,સોર્સ વેરહાઉસ DocType: Installation Note,Installation Date,સ્થાપન તારીખ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,લેજર શેર કરો -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,સેલ્સ ઇન્વોઇસ {0} બનાવી DocType: Employee,Confirmation Date,સમર્થન તારીખ DocType: Inpatient Occupancy,Check Out,તપાસો @@ -4666,6 +4669,7 @@ DocType: Lead,Lead Owner,અગ્ર માલિક DocType: Production Plan,Sales Orders Detail,સેલ્સ ઓર્ડર્સ વિગતવાર DocType: Bin,Requested Quantity,વિનંતી જથ્થો DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો DocType: Patient,Marital Status,વૈવાહિક સ્થિતિ DocType: Stock Settings,Auto Material Request,ઓટો સામગ્રી વિનંતી DocType: Woocommerce Settings,API consumer secret,API ગ્રાહક રહસ્ય @@ -4718,7 +4722,7 @@ DocType: Purchase Invoice,Terms,શરતો apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,દિવસ પસંદ કરો DocType: Academic Term,Term Name,ટર્મ નામ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ક્રેડિટ ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,પગાર સ્લિપ્સ બનાવવો ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,પગાર સ્લિપ્સ બનાવવો ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,તમે રૂટ નોડને સંપાદિત કરી શકતા નથી. DocType: Buying Settings,Purchase Order Required,ઓર્ડર જરૂરી ખરીદી apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ટાઈમર @@ -4754,7 +4758,7 @@ DocType: Lab Test Template,Standard Selling Rate,સ્ટાન્ડર્ડ DocType: Account,Rate at which this tax is applied,"આ કર લાગુ પડે છે, જે અંતે દર" DocType: Cash Flow Mapper,Section Name,વિભાગનું નામ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,પુનઃક્રમાંકિત કરો Qty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},અવમૂલ્યન રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય {1} કરતા વધારે અથવા તેનાથી વધુ હોવા જોઈએ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},અવમૂલ્યન રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય {1} કરતા વધારે અથવા તેનાથી વધુ હોવા જોઈએ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,વર્તમાન જોબ શરૂઆતનો DocType: Company,Stock Adjustment Account,સ્ટોક એડજસ્ટમેન્ટ એકાઉન્ટ apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,માંડવાળ @@ -4801,7 +4805,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,શાળા હાઉસ DocType: Serial No,Out of AMC,એએમસીના આઉટ DocType: Opportunity,Opportunity Amount,તકનીક રકમ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે DocType: Purchase Order,Order Confirmation Date,ઑર્ડર પુષ્ટિકરણ તારીખ DocType: Driver,HR-DRI-.YYYY.-,એચઆર-ડીઆરઆઇ-. યેવાયવાય.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી @@ -4842,7 +4846,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,સમય પ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,બેચ: DocType: Volunteer,Afternoon,બપોર પછી DocType: Loyalty Program,Loyalty Program Help,લોયલ્ટી પ્રોગ્રામ સહાય -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ઓપન તરીકે સેટ કરો DocType: Cheque Print Template,Scanned Cheque,સ્કેન ચેક DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,સબમિટ વ્યવહારો પર સંપર્કો આપોઆપ ઇમેઇલ્સ મોકલો. @@ -4855,7 +4859,7 @@ DocType: Purchase Order,Customer Contact Email,ગ્રાહક સંપર DocType: Warranty Claim,Item and Warranty Details,વસ્તુ અને વોરંટી વિગતો DocType: Chapter,Chapter Members,પ્રકરણના સભ્યો DocType: Sales Team,Contribution (%),યોગદાન (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,પ્રોજેક્ટ {0} પહેલાંથી અસ્તિત્વમાં છે DocType: Clinical Procedure,Nursing User,નર્સિંગ વપરાશકર્તા DocType: Employee Benefit Application,Payroll Period,પેરોલ સમયગાળો @@ -4863,6 +4867,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,પ્લાન્ટ એના apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},સીરિયલ કોઈ {0} બેચની નથી {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,જવાબદારીઓ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,આ અવતરણની માન્યતા અવધિ સમાપ્ત થઈ ગઈ છે. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" DocType: Expense Claim Account,Expense Claim Account,ખર્ચ દાવો એકાઉન્ટ DocType: Account,Capital Work in Progress,પ્રગતિમાં કેપિટલ વર્ક DocType: Accounts Settings,Allow Stale Exchange Rates,સ્ટેલ એક્સચેન્જ દરોને મંજૂરી આપો @@ -4943,7 +4949,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,એર apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ઇશ્યૂ સામગ્રી apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext સાથે Shopify કનેક્ટ કરો DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે DocType: Employee,Offer Date,ઓફર તારીખ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,સુવાકયો apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં. @@ -4993,7 +4999,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી DocType: Contract,Unfulfilled,પૂર્ણ થઈ નથી DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન DocType: Shopify Settings,Default Customer,ડિફૉલ્ટ ગ્રાહક DocType: Sales Stage,Stage Name,સ્ટેજ નામ @@ -5035,7 +5041,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો DocType: Patient,Inpatient Status,Inpatient સ્થિતિ DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો @@ -5071,7 +5077,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,સૂચી apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ગ્રુપ દ્વારા DocType: Guardian,Interests,રૂચિ apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,કેટલાક પગાર સ્લિપ સબમિટ કરી શક્યાં નથી +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,કેટલાક પગાર સ્લિપ સબમિટ કરી શક્યાં નથી DocType: Exchange Rate Revaluation,Get Entries,પ્રવેશો મેળવો DocType: Production Plan,Get Material Request,સામગ્રી વિનંતી વિચાર apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ટપાલ ખર્ચ @@ -5155,7 +5161,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0} DocType: BOM,Website Description,વેબસાઇટ વર્ણન apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,પરવાનગી નથી. કૃપા કરી સેવા એકમ પ્રકારને અક્ષમ કરો apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ઇમેઇલ સરનામું અનન્ય હોવો જોઈએ, પહેલેથી જ અસ્તિત્વમાં છે {0}" DocType: Serial No,AMC Expiry Date,એએમસી સમાપ્તિ તારીખ @@ -5195,7 +5201,7 @@ DocType: Staffing Plan Detail,Vacancies,ખાલી જગ્યાઓ DocType: Hotel Room,Hotel Room,હોટેલ રૂમ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1} DocType: Leave Type,Rounding,રાઉન્ડિંગ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે." DocType: Student,Guardian Details,ગાર્ડિયન વિગતો @@ -5250,7 +5256,7 @@ DocType: Complaint,Complaint,ફરિયાદ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ચુકવણી એન્ટ્રી કરો -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,બધા વિભાગો +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,બધા વિભાગો DocType: Healthcare Service Unit,Vacant,ખાલી DocType: Patient,Alcohol Past Use,મદ્યાર્ક ભૂતકાળનો ઉપયોગ DocType: Fertilizer Content,Fertilizer Content,ખાતર સામગ્રી @@ -5261,7 +5267,7 @@ DocType: Share Transfer,Transfer,ટ્રાન્સફર apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઑર્ડર રદ કરવા પહેલાં વર્ક ઓર્ડર {0} રદ કરવો જોઈએ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે DocType: Employee Benefit Claim,Benefit Type and Amount,લાભ પ્રકાર અને રકમ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,બૂક કરેલ રૂમ @@ -5405,7 +5411,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,સે DocType: Purchase Invoice Item,Total Weight,કૂલ વજન apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,સેલ્સ પર કમિશન DocType: Job Offer Term,Value / Description,ભાવ / વર્ણન -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}" DocType: Tax Rule,Billing Country,બિલિંગ દેશ DocType: Purchase Order Item,Expected Delivery Date,અપેક્ષિત બોલ તારીખ DocType: Restaurant Order Entry,Restaurant Order Entry,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી @@ -5444,12 +5450,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,વિરામ DocType: Travel Itinerary,Vegetarian,શાકાહારી DocType: Patient Encounter,Encounter Date,એન્કાઉન્ટર ડેટ -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો DocType: Bank Guarantee,Name of Beneficiary,લાભાર્થીનું નામ DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","તાજેતરની મૂલ્યાંકન દર / ભાવ યાદી દર / કાચા માલની છેલ્લી ખરીદી દરના આધારે, શેડ્યૂલર દ્વારા આપમેળે બીઓએમની કિંમતને અપડેટ કરો." DocType: Supplier,SUP-.YYYY.-,એસયુપી- YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી! @@ -5477,7 +5484,7 @@ DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો DocType: Sales Partner,Contact Desc,સંપર્ક DESC DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0} @@ -5510,7 +5517,7 @@ DocType: Restaurant Order Entry,Restaurant Table,રેસ્ટોરન્ટ DocType: Hotel Room,Hotel Manager,હોટેલ વ્યવસ્થાપક apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ DocType: Purchase Invoice,Taxes and Charges Added,કર અને ખર્ચ ઉમેર્યું -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,અવમૂલ્યન રો {0}: આગલી અવમૂલ્યન તારીખ ઉપલબ્ધ થવાની તારીખ પહેલાં ન હોઈ શકે +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,અવમૂલ્યન રો {0}: આગલી અવમૂલ્યન તારીખ ઉપલબ્ધ થવાની તારીખ પહેલાં ન હોઈ શકે ,Sales Funnel,વેચાણ નાળચું apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,સંક્ષેપનો ફરજિયાત છે DocType: Project,Task Progress,ટાસ્ક પ્રગતિ @@ -5524,7 +5531,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ભૂમિકા સ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,બધા ગ્રાહક જૂથો apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,સંચિત માસિક DocType: Attendance Request,On Duty,ફરજ પર -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},હોદ્દો માટે સ્ટાફિંગ પ્લાન {0} પહેલેથી અસ્તિત્વ ધરાવે છે {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી @@ -5603,11 +5610,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","યુઓએમ, આઈટમ ગ્રૂપ, વર્ણન અને કલાકની સંખ્યા જેવી આઇટમ ફીલ્ડ્સને ગોઠવો." DocType: Certification Application,Certification Status,પ્રમાણન સ્થિતિ -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,માર્કેટપ્લેસ +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,માર્કેટપ્લેસ DocType: Travel Itinerary,Travel Advance Required,યાત્રા એડવાન્સ આવશ્યક છે DocType: Subscriber,Subscriber Name,ઉપભોક્તાનું નામ DocType: Serial No,Out of Warranty,વોરંટી બહાર -DocType: Cashier Closing,Cashier-closing-,કેશિયર-ક્લોઝિંગ- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,મેપ કરેલ ડેટા પ્રકાર DocType: BOM Update Tool,Replace,બદલો apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,કોઈ ઉત્પાદનો મળી. @@ -5694,7 +5700,6 @@ DocType: Quality Inspection,Incoming,ઇનકમિંગ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,વેચાણ અને ખરીદી માટે ડિફોલ્ટ કર ટેમ્પ્લેટ બનાવવામાં આવે છે. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,મૂલ્યાંકન પરિણામ રેકોર્ડ {0} પહેલાથી અસ્તિત્વમાં છે. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ઉદાહરણ: એબીસીડી. ##### જો શ્રેણી સેટ કરેલ હોય અને લેવડદેવડમાં બેચ નો ઉલ્લેખ નથી, તો પછી આ શ્રેણીના આધારે આપમેળે બેચ નંબર બનાવવામાં આવશે. જો તમે હંમેશા આ આઇટમ માટે બેચ નો ઉલ્લેખ કરશો, તો આને ખાલી છોડી દો. નોંધ: આ સેટિંગ, સ્ટોક સેટિંગ્સમાં નેમિંગ સિરીઝ પ્રીફિક્સ પર અગ્રતા લેશે." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી DocType: Contract,Party User,પાર્ટી યુઝર apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા 'કંપની' છે @@ -5895,7 +5900,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,સરેરાશ દર -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ DocType: Subscription Plan Detail,Plan,યોજના apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ DocType: Job Applicant,Applicant Name,અરજદારનું નામ @@ -5964,7 +5969,7 @@ DocType: Item Price,Item Price,વસ્તુ ભાવ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,સાબુ સફાઈકારક DocType: BOM,Show Items,બતાવો વસ્તુઓ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,સમય સમય કરતાં વધારે ન હોઈ શકે. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,શું તમે બધા ગ્રાહકોને ઇમેઇલ દ્વારા સૂચિત કરવા માંગો છો? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,શું તમે બધા ગ્રાહકોને ઇમેઇલ દ્વારા સૂચિત કરવા માંગો છો? DocType: Subscription Plan,Billing Interval,બિલિંગ અંતરાલ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો @@ -5973,9 +5978,9 @@ DocType: Salary Detail,Component,પુન apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,પંક્તિ {0}: {1} 0 કરતાં મોટી હોવી જોઈએ DocType: Assessment Criteria,Assessment Criteria Group,આકારણી માપદંડ ગ્રુપ DocType: Healthcare Settings,Patient Name By,પેશન્ટ નામ દ્વારા -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} થી {1} સુધી પગાર માટે સંચય જર્નલ એન્ટ્રી +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} થી {1} સુધી પગાર માટે સંચય જર્નલ એન્ટ્રી DocType: Sales Invoice Item,Enable Deferred Revenue,ડિફર્ડ રેવન્યુને સક્ષમ કરો -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ખુલવાનો સંચિત અવમૂલ્યન બરાબર કરતાં ઓછી હોવી જોઈએ {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},ખુલવાનો સંચિત અવમૂલ્યન બરાબર કરતાં ઓછી હોવી જોઈએ {0} DocType: Warehouse,Warehouse Name,વેરહાઉસ નામ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,વાસ્તવિક પ્રારંભ તારીખ વાસ્તવિક સમાપ્તિ તારીખ કરતાં ઓછી હોવી આવશ્યક છે DocType: Naming Series,Select Transaction,પસંદ ટ્રાન્ઝેક્શન @@ -6126,7 +6131,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી DocType: Salary Detail,Salary Detail,પગાર વિગતવાર apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,પ્રથમ {0} પસંદ કરો -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","મલ્ટિ-ટાયર પ્રોગ્રામના કિસ્સામાં, ગ્રાહક તેમના ખર્ચ મુજબ સંબંધિત ટાયરમાં ઓટો હશે" DocType: Appointment Type,Physician,ફિઝિશિયન apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે. @@ -6270,7 +6275,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટ DocType: Asset,Custodian,કસ્ટોડિયન apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,અસુરક્ષીત લોન્સ DocType: Cost Center,Cost Center Name,ખર્ચ કેન્દ્રને નામ DocType: Student,B+,બી + @@ -6302,6 +6307,7 @@ DocType: Item,Has Serial No,સીરીયલ કોઈ છે DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1} +DocType: Global Defaults,Default Distance Unit,ડિફોલ્ટ ડિસ્ટન્સ યુનિટ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી DocType: Issue,Content Type,સામગ્રી પ્રકાર @@ -6357,7 +6363,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ DocType: Asset,Naming Series,નામકરણ સિરીઝ DocType: Vital Signs,Coated,કોટેડ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે DocType: GoCardless Settings,GoCardless Settings,GoCardless સેટિંગ્સ DocType: Leave Block List,Leave Block List Name,બ્લોક યાદી મૂકો નામ DocType: Certified Consultant,Certification Validity,પ્રમાણન માન્યતા @@ -6424,6 +6430,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,બેન્ક હેડર apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,લેબ પરીક્ષણ જુઓ DocType: Hub Users,Hub Users,હબ વપરાશકર્તાઓ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ DocType: Purchase Invoice,Y,વાય DocType: Maintenance Visit,Maintenance Date,જાળવણી તારીખ DocType: Purchase Invoice Item,Rejected Serial No,નકારેલું સીરીયલ કોઈ @@ -6438,7 +6445,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,મેક્સ શક્તિ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,પ્રીસેટ્સનો ઇન્સ્ટોલ કરી રહ્યાં છે DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો DocType: Grant Application,Has any past Grant Record,ભૂતકાળ ગ્રાન્ટ રેકોર્ડ છે @@ -6465,7 +6472,7 @@ DocType: Selling Settings,Settings for Selling Module,મોડ્યુલ વ DocType: Hotel Room Reservation,Hotel Room Reservation,હોટેલ રૂમ આરક્ષણ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ગ્રાહક સેવા DocType: BOM,Thumbnail,થંબનેલ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ઇમેઇલ આઇડી સાથે કોઈ સંપર્કો મળ્યાં નથી. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ઇમેઇલ આઇડી સાથે કોઈ સંપર્કો મળ્યાં નથી. DocType: Item Customer Detail,Item Customer Detail,વસ્તુ ગ્રાહક વિગતવાર DocType: Notification Control,Prompt for Email on Submission of,સુપરત ઇમેઇલ માટે પ્રોમ્પ્ટ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},કર્મચારીનું મહત્તમ લાભ રકમ {0} વધી જાય છે {1} @@ -6720,7 +6727,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),ગોળાકાર apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો. DocType: Leave Block List,Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","જો લોયલ્ટી પોઇંટ્સ માટે અમર્યાદિત સમાપ્તિ, સમાપ્તિ અવધિ ખાલી અથવા 0 રાખો." DocType: Asset Maintenance Team,Maintenance Team Members,જાળવણી ટીમના સભ્યો DocType: Loyalty Point Entry,Purchase Amount,ખરીદી જથ્થો @@ -6728,7 +6734,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",આઇટમ {1} ના સીરિયલ નંબર {1} નું વિતરણ કરી શકાતું નથી કારણ કે તે પૂર્ણ ભરેલી સેલ્સ ઓર્ડર {2} માટે આરક્ષિત છે DocType: Quotation,SAL-QTN-.YYYY.-,એસએએલ- QTN- .YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,પુરવઠોકર્તા અવતરણ {0} બનાવવામાં -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે DocType: Employee Benefit Application,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1} DocType: Work Order,Manufactured Qty,ઉત્પાદન Qty @@ -6744,6 +6750,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ન apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,બેચ નંબર્સ પસંદ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,જીએસટીઆઈએન માટે apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો DocType: Healthcare Settings,Invoice Appointments Automatically,આપમેળે ભરતિયું નિમણૂંક apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID DocType: Salary Component,Variable Based On Taxable Salary,કરપાત્ર પગાર પર આધારિત વેરિયેબલ @@ -6792,7 +6799,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks થી કનેક્ટ કરી રહ્યું છે DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની DocType: Purchase Invoice,input service,ઇનપુટ સેવા apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4} DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન @@ -6922,7 +6929,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,લોજીંગ માટે પ્રિફર્ડ એરિયા apps/erpnext/erpnext/config/selling.py +184,Analytics,ઍનલિટિક્સ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,કાર્ટ ખાલી છે -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",આઇટમ {0} પાસે કોઈ સીરિયલ નંબર નથી. ફક્ત સીરીયલઆઇઝ થયેલ આઇટમ્સની સીરીયલ નંબર પર આધારિત ડિલિવરી હોઈ શકે છે DocType: Vehicle,Model,મોડલ @@ -6952,7 +6958,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,બદલવા માટે કંઈ નથી apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV ફાઈલ પસંદ કરો DocType: Holiday List,Total Holidays,કુલ રજાઓ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,મોકલવા માટે ખૂટે ઇમેઇલ નમૂનો. કૃપા કરીને ડિલિવરી સેટિંગ્સમાં એક સેટ કરો. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,મોકલવા માટે ખૂટે ઇમેઇલ નમૂનો. કૃપા કરીને ડિલિવરી સેટિંગ્સમાં એક સેટ કરો. DocType: Student Leave Application,Mark as Present,પ્રેઝન્ટ તરીકે માર્ક DocType: Supplier Scorecard,Indicator Color,સૂચક રંગ DocType: Purchase Order,To Receive and Bill,પ્રાપ્ત અને બિલ @@ -6961,7 +6967,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ફીચ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,સીરીયલ નંબર પસંદ કરો apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ડીઝાઈનર apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો -DocType: Serial No,Delivery Details,ડ લવર વિગતો +DocType: Delivery Trip,Delivery Details,ડ લવર વિગતો apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1} DocType: Program,Program Code,કાર્યક્રમ કોડ DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અને શરતો મદદ @@ -6985,7 +6991,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ DocType: Cash Flow Mapping,Is Income Tax Expense,આવકવેરા ખર્ચ છે apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,તમારું ઑર્ડર વિતરણ માટે બહાર છે! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,આ તપાસો જો વિદ્યાર્થી સંસ્થાના છાત્રાલય ખાતે રહેતા છે. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ઉપરના કોષ્ટકમાં વેચાણ ઓર્ડર દાખલ કરો ,Stock Summary,સ્ટોક સારાંશ diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index 5597c3801f7..8f46ee17c82 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -152,7 +152,7 @@ DocType: Item,Supply Raw Materials for Purchase,חומרי גלם לאספקת DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם" DocType: SMS Center,SMS Center,SMS מרכז DocType: Sales Invoice,Change Amount,שנת הסכום DocType: BOM Update Tool,New BOM,BOM החדש @@ -294,7 +294,7 @@ DocType: Shipping Rule,Valid for Countries,תקף למדינות apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,"להזמין סה""כ נחשב" DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,קצב שבו מטבע לקוחות מומר למטבע הבסיס של הלקוח -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1} DocType: Item Tax,Tax Rate,שיעור מס apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה @@ -504,7 +504,7 @@ DocType: Sales Person,Sales Person Targets,מטרות איש מכירות DocType: Work Order Operation,In minutes,בדקות DocType: Issue,Resolution Date,תאריך החלטה apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,גיליון נוצר: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת @@ -543,7 +543,7 @@ DocType: Account,Accounts,חשבונות apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,שיווק apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,כניסת תשלום כבר נוצר DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2} apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:" @@ -633,7 +633,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,מס DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,אף עובדים מצא DocType: Item,If subcontracted to a vendor,אם קבלן לספקים DocType: SMS Center,All Customer Contact,כל קשרי הלקוחות @@ -816,7 +816,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Am DocType: Serial No,Creation Document No,יצירת מסמך לא DocType: Share Transfer,Issue,נושא DocType: Asset,Scrapped,לגרוטאות -DocType: Purchase Invoice,Returns,החזרות +DocType: Cashier Closing,Returns,החזרות DocType: Job Card,WIP Warehouse,מחסן WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,גיוס @@ -843,7 +843,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your supplier apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,הצג את כל המוצרים DocType: Healthcare Practitioner,Default Currency,מטבע ברירת מחדל DocType: Asset Movement,From Employee,מעובדים -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס DocType: Journal Entry,Make Difference Entry,הפוך כניסת הבדל DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך DocType: Appraisal Template Goal,Key Performance Area,פינת של ביצועים מרכזיים @@ -913,7 +913,7 @@ DocType: Purchase Invoice,Disable Rounded Total,"להשבית מעוגל סה"" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות' apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1} ,Trial Balance,מאזן בוחן -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,הגדרת עובדים apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,אנא בחר תחילה קידומת DocType: Student,O-,O- @@ -1066,7 +1066,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,סכום מס פריט DocType: Item,Maintain Stock,לשמור על המלאי apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},מקס: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime DocType: Shopify Settings,For Company,לחברה @@ -1245,7 +1245,7 @@ DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} נוצר apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1} DocType: Customer,Default Price List,מחיר מחירון ברירת מחדל -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,אתה לא יכול למחוק את שנת הכספים {0}. שנת הכספים {0} מוגדרת כברירת מחדל ב הגדרות גלובליות DocType: Journal Entry,Entry Type,סוג הכניסה ,Customer Credit Balance,יתרת אשראי ללקוחות @@ -1354,7 +1354,7 @@ DocType: Work Order Operation,Actual Time and Cost,זמן ועלות בפועל apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2} DocType: Course,Course Abbreviation,קיצור קורס DocType: Item,Will also apply for variants,תחול גם לגרסות -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}" apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ב apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,פריטי Bundle בעת מכירה. DocType: Material Request Plan Item,Actual Qty,כמות בפועל @@ -1408,7 +1408,7 @@ DocType: Maintenance Visit,Maintenance Time,תחזוקת זמן ,Amount to Deliver,הסכום לאספקת apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,היו שגיאות. DocType: Naming Series,Current Value,ערך נוכחי -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} נוצר DocType: Delivery Note Item,Against Sales Order,נגד להזמין מכירות ,Serial No Status,סטטוס מספר סידורי @@ -1496,7 +1496,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ DocType: Projects Settings,Timesheets,גליונות DocType: HR Settings,HR Settings,הגדרות HR DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה." DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,קבוצה לקבוצה ללא @@ -1515,7 +1515,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,שכר לשעה apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},איזון המניה בתצווה {0} יהפוך שלילי {1} לפריט {2} במחסן {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,בעקבות בקשות חומר הועלה באופן אוטומטי המבוסס על הרמה מחדש כדי של הפריט -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן" @@ -1595,7 +1595,7 @@ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,מלאי בהמש DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל DocType: Sales Invoice,Total Billing Amount,סכום חיוב סה"כ DocType: Bank Statement Transaction Entry,Receivable Account,חשבון חייבים -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2} DocType: Quotation Item,Stock Balance,יתרת מלאי apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,להזמין מכירות לתשלום apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,מנכ"ל @@ -1849,7 +1849,7 @@ DocType: Purchase Invoice,Is Paid,שולם DocType: Salary Structure,Total Earning,"צבירה סה""כ" DocType: Purchase Receipt,Time at which materials were received,זמן שבו חומרים שהתקבלו DocType: Stock Ledger Entry,Outgoing Rate,דרג יוצא -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,או +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,או DocType: Sales Order,Billing Status,סטטוס חיוב apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,דווח על בעיה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,הוצאות שירות @@ -2060,7 +2060,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colo DocType: Patient Appointment,Scheduled,מתוכנן apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,בקשה לציטוט. apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים. DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,מטבע מחירון לא נבחר @@ -2193,7 +2193,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,סכום חיוב DocType: Asset,Double Declining Balance,יתרה זוגית ירידה apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל. -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,קבל עדכונים apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה @@ -2213,7 +2213,7 @@ DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ני DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי DocType: Warranty Claim,From Company,מחברה -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ערך או כמות apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,דקות @@ -2342,7 +2342,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your bus apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,איפה פעולות ייצור מתבצעות. DocType: BOM Explosion Item,Source Warehouse,מחסן מקור DocType: Installation Note,Installation Date,התקנת תאריך -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2} DocType: Employee,Confirmation Date,תאריך אישור DocType: C-Form,Total Invoiced Amount,"סכום חשבונית סה""כ" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,דקות כמות לא יכולה להיות גדולה יותר מכמות מקס @@ -2427,7 +2427,7 @@ DocType: Purchase Invoice,Rounded Total,"סה""כ מעוגל" DocType: Product Bundle,List items that form the package.,פריטי רשימה היוצרים את החבילה. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,אחוז ההקצאה צריכה להיות שווה ל- 100% DocType: Serial No,Out of AMC,מתוך AMC -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,הפוך תחזוקה בקר apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל @@ -2449,7 +2449,7 @@ DocType: Fee Schedule,Fee Schedule,בתוספת דמי apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום. ,Stock Ageing,התיישנות מלאי apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,לוח זמנים -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' אינו זמין +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' אינו זמין apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,קבע כלהרחיב DocType: Cheque Print Template,Scanned Cheque,המחאה סרוקה DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"שלח דוא""ל אוטומטית למגעים על עסקות הגשת." @@ -2457,7 +2457,7 @@ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,פריט 3 DocType: Purchase Order,Customer Contact Email,דוא"ל ליצירת קשר של לקוחות DocType: Warranty Claim,Item and Warranty Details,פרטי פריט ואחריות DocType: Sales Team,Contribution (%),תרומה (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,אחריות DocType: Expense Claim Account,Expense Claim Account,חשבון תביעת הוצאות DocType: Sales Person,Sales Person Name,שם איש מכירות @@ -2592,7 +2592,7 @@ DocType: Loyalty Program,Customer Group,קבוצת לקוחות apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0} DocType: BOM,Website Description,תיאור אתר apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,שינוי נטו בהון עצמי -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC ,Sales Register,מכירות הרשמה DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט @@ -2637,7 +2637,7 @@ DocType: Tax Rule,Billing State,מדינת חיוב DocType: Share Transfer,Transfer,העברה apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים) DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,תאריך היעד הוא חובה +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,תאריך היעד הוא חובה apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0 DocType: Journal Entry,Pay To / Recd From,לשלם ל/ Recd מ DocType: Naming Series,Setup Series,סדרת התקנה @@ -2705,7 +2705,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Val apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,סידורי # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,עמלה על מכירות DocType: Job Offer Term,Value / Description,ערך / תיאור -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}" DocType: Tax Rule,Billing Country,ארץ חיוב DocType: Purchase Order Item,Expected Delivery Date,תאריך אספקה צפוי apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,חיוב אשראי לא שווה {0} # {1}. ההבדל הוא {2}. @@ -2728,7 +2728,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,הוצאות נסיעה DocType: Maintenance Visit,Breakdown,התפלגות -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו! @@ -2773,7 +2773,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד ל ,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,בכל קבוצות הלקוחות apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,מצטבר חודשי -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,תבנית מס היא חובה. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע) @@ -2991,7 +2991,7 @@ DocType: Item Price,Item Price,פריט מחיר apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,סבון וחומרי ניקוי apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ווידאו apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,הורה -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},פתיחת פחת שנצבר חייבת להיות פחות מ שווה ל {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},פתיחת פחת שנצבר חייבת להיות פחות מ שווה ל {0} DocType: Warehouse,Warehouse Name,שם מחסן DocType: Naming Series,Select Transaction,עסקה בחר apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,נא להזין את אישור תפקיד או אישור משתמש @@ -3478,7 +3478,7 @@ DocType: Purchase Order,To Receive and Bill,כדי לקבל וביל apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,מוצרים מומלצים apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,מעצב apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,תבנית תנאים והגבלות -DocType: Serial No,Delivery Details,פרטי משלוח +DocType: Delivery Trip,Delivery Details,פרטי משלוח apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1} DocType: Program,Program Code,קוד התוכנית ,Item-wise Purchase Register,הרשם רכישת פריט-חכם @@ -3493,7 +3493,7 @@ DocType: Payment Term,Credit Days,ימי אשראי DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,קבל פריטים מBOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל ,Stock Summary,סיכום במלאי apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index 816552f5a8a..95c89b4b746 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,अवधि का नाम DocType: Employee,Salary Mode,वेतन साधन -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,रजिस्टर +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,रजिस्टर DocType: Patient,Divorced,तलाकशुदा DocType: Support Settings,Post Route Key,पोस्ट रूट कुंजी DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आइटम एक सौदे में कई बार जोड़े जाने की अनुमति दें @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर DocType: Exchange Rate Revaluation Account,New Exchange Rate,नई विनिमय दर apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार DocType: Delivery Trip,MAT-DT-.YYYY.-,मेट-डीटी-.YYYY.- DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क DocType: Patient Appointment,Check availability,उपलब्धता जाँचें @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,प्रकार का नाम छो apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,खुले शो apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेक आउट -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} पंक्ति में {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} पंक्ति में {1} DocType: Asset Finance Book,Depreciation Start Date,मूल्यह्रास प्रारंभ दिनांक DocType: Pricing Rule,Apply On,पर लागू होते हैं DocType: Item Price,Multiple Item prices.,एकाधिक आइटम कीमतों . @@ -118,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,समस्या क्रेडि DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण DocType: Asset Maintenance Log,Periodicity,आवधिकता @@ -143,6 +142,7 @@ DocType: Daily Work Summary Group,Holiday List,अवकाश सूची apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,मुनीम apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,मूल्य सूची बेचना DocType: Patient,Tobacco Current Use,तंबाकू वर्तमान उपयोग +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड {1} के साथ ओवरलैप कर रही है" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,बिक्री दर DocType: Cost Center,Stock User,शेयर उपयोगकर्ता DocType: Soil Analysis,(Ca+Mg)/K,(सीए मिलीग्राम +) / कश्मीर @@ -162,7 +162,7 @@ DocType: Student,O+,ओ + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,सम्बंधित apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,उपस्थिति तारीख कर्मचारी के शामिल होने की तारीख से कम नहीं किया जा सकता है DocType: Grading Scale,Grading Scale Name,ग्रेडिंग पैमाने नाम -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,उपयोगकर्ताओं को बाज़ार में जोड़ें +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,उपयोगकर्ताओं को बाज़ार में जोड़ें apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है . DocType: Sales Invoice,Company Address,कंपनी का पता DocType: BOM,Operations,संचालन @@ -319,7 +319,7 @@ DocType: Customer,Primary Address,प्राथमिक पता apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ मात्रा DocType: Production Plan,Material Request Detail,सामग्री अनुरोध विस्तार DocType: Selling Settings,Default Quotation Validity Days,डिफ़ॉल्ट कोटेशन वैधता दिन -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए" DocType: SMS Center,SMS Center,एसएमएस केंद्र DocType: Payroll Entry,Validate Attendance,उपस्थिति की पुष्टि करें DocType: Sales Invoice,Change Amount,राशि परिवर्तन @@ -438,7 +438,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,प्रैक्टि DocType: Cheque Print Template,Line spacing for amount in words,शब्दों में राशि के लिए पंक्ति रिक्ति DocType: Vehicle,Additional Details,अतिरिक्त जानकारिया apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,दिया का कोई विवरण नहीं -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,खरीद के लिए अनुरोध. DocType: POS Closing Voucher Details,Collected Amount,एकत्रित राशि DocType: Lab Test,Submitted Date,सबमिट करने की तिथि @@ -483,7 +482,7 @@ DocType: Item,Publish in Hub,हब में प्रकाशित DocType: Student Admission,Student Admission,छात्र प्रवेश ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तारीख के रूप में दर्ज की जाती है +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तारीख के रूप में दर्ज की जाती है DocType: Contract Template,Fulfilment Terms and Conditions,पूर्ति नियम और शर्तें apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,सामग्री अनुरोध DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि @@ -540,6 +539,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","मार्ग को संसाधित नहीं कर सकता, क्योंकि Google मानचित्र सेटिंग्स अक्षम है।" DocType: Job Applicant,Cover Letter,कवर लेटर apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं DocType: Item,Synced With Hub,हब के साथ सिंक किया गया @@ -598,7 +598,7 @@ DocType: Certification Application,Not Certified,प्रमाणित नह DocType: Asset Value Adjustment,New Asset Value,नई संपत्ति मूल्य DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है DocType: Course Scheduling Tool,Course Scheduling Tool,पाठ्यक्रम निर्धारण उपकरण -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1} DocType: Crop Cycle,LInked Analysis,लिंक्ड विश्लेषण DocType: POS Closing Voucher,POS Closing Voucher,पीओएस बंद वाउचर DocType: Contract,Lapsed,कालातीत @@ -633,6 +633,7 @@ DocType: Asset Maintenance Log,Maintenance Type,रखरखाव के प् apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्स {2} में नामांकित नहीं है apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,छात्र का नाम: DocType: POS Closing Voucher Details,Difference,अंतर +DocType: Delivery Settings,Delay between Delivery Stops,डिलिवरी स्टॉप के बीच देरी apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},धारावाहिक नहीं {0} डिलिवरी नोट से संबंधित नहीं है {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","सर्वर के GoCardless कॉन्फ़िगरेशन के साथ एक समस्या होने लगता है विफलता के मामले में चिंता न करें, राशि आपके खाते में वापस कर दी जाएगी।" apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext डेमो @@ -691,7 +692,7 @@ DocType: Lab Test Template,No Result,कोई परिणाम नही DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी DocType: Purchase Invoice,Supplier Name,प्रदायक नाम @@ -776,7 +777,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,तिथि से किराए पर लिया apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए DocType: POS Profile User,POS Profile User,पीओएस प्रोफ़ाइल उपयोगकर्ता -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,पंक्ति {0}: मूल्यह्रास प्रारंभ दिनांक आवश्यक है +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,पंक्ति {0}: मूल्यह्रास प्रारंभ दिनांक आवश्यक है DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ दिनांक DocType: Subscription Invoice,Subscription Invoice,सदस्यता चालान apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,प्रत्यक्ष आय @@ -843,7 +844,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,संक्षिप्त पहले से ही एक और कंपनी के लिए इस्तेमाल किया DocType: Selling Settings,Default Customer Group,डिफ़ॉल्ट ग्राहक समूह DocType: Employee,IFSC Code,आईएफएससी कोड -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड {1} के साथ ओवरलैप कर रही है" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","निष्क्रिय कर देते हैं, 'गोल कुल' अगर क्षेत्र किसी भी लेन - देन में दिखाई नहीं देगा" DocType: BOM,Operating Cost,संचालन लागत DocType: Crop,Produced Items,उत्पादित आइटम @@ -895,7 +895,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,आरएफक्यू को रोकें DocType: Hub User,Hub User,हब उपयोगकर्ता apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,बनाओ बिक्री आदेश -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} से {1} की अवधि के लिए जमा की गयी पर्ची +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} से {1} की अवधि के लिए जमा की गयी पर्ची DocType: Project Task,Project Task,परियोजना के कार्य DocType: Loyalty Point Entry Redemption,Redeemed Points,रिडीम किए गए अंक ,Lead Id,लीड ईद @@ -1023,7 +1023,7 @@ DocType: Student Batch Name,Batch Name,बैच का नाम DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या ,Hotel Room Occupancy,होटल कक्ष अधिभोग apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet बनाया: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0} @@ -1077,7 +1077,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,एसेट निपट DocType: Vehicle Log,Service Details,सेवा विवरण DocType: Lab Test Template,Grouped,समूहीकृत DocType: Selling Settings,Delivery Note Required,डिलिवरी नोट आवश्यक -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,वेतन पर्ची जमा करना ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,वेतन पर्ची जमा करना ... DocType: Bank Guarantee,Bank Guarantee Number,बैंक गारंटी संख्या DocType: Assessment Criteria,Assessment Criteria,मूल्यांकन के मानदंड DocType: BOM Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी मुद्रा) @@ -1102,13 +1102,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,वफादारी अंक र apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है DocType: Request for Quotation,Get Suppliers,आपूर्तिकर्ता प्राप्त करें DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,यदि केवल 30 दिनों के भीतर आपकी सदस्यता समाप्त होने पर आप केवल नवीनीकृत कर सकते हैं DocType: Shopping Cart Settings,Show Stock Availability,स्टॉक उपलब्धता दिखाएं -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},संपत्ति श्रेणी {1} या कंपनी {2} में {0} सेट करें +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},संपत्ति श्रेणी {1} या कंपनी {2} में {0} सेट करें DocType: Location,Longitude,देशान्तर ,Absent Student Report,अनुपस्थित छात्र की रिपोर्ट DocType: Crop,Crop Spacing UOM,फसल रिक्ति UOM @@ -1180,7 +1180,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,रेत apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,अवसर से -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण DocType: Special Test Items,Particulars,विवरण @@ -1291,7 +1291,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ओपन स्कू DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,लैब टेस्ट और महत्वपूर्ण लक्षण DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,नहीं मिला कर्मचारी DocType: Item,If subcontracted to a vendor,एक विक्रेता के लिए subcontracted हैं apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,छात्र समूह पहले से ही अपडेट किया गया है। @@ -1345,7 +1345,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,होटल कक् DocType: Loyalty Program Collection,Tier Name,टियर नाम DocType: HR Settings,Enter retirement age in years,साल में सेवानिवृत्ति की आयु दर्ज DocType: Crop,Target Warehouse,लक्ष्य वेअरहाउस -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें DocType: Payroll Employee Detail,Payroll Employee Detail,पेरोल कर्मचारी विस्तार apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,कृपया एक गोदाम का चयन करें DocType: Cheque Print Template,Starting location from left edge,बाएँ किनारे से शुरू स्थान @@ -1435,7 +1434,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है DocType: Employee Boarding Activity,Activity Name,गतिविधि का नाम apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,रिलीज दिनांक बदलें apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,उत्पाद की मात्रा समाप्त हुई {0} और मात्रा के लिए {1} अलग नहीं हो सकता है @@ -1662,6 +1661,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,गुण DocType: Project,First Email,पहला ईमेल DocType: Company,Exception Budget Approver Role,अपवाद बजट दृष्टिकोण भूमिका DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एक बार सेट हो जाने पर, यह चालान सेट तिथि तक होल्ड पर होगा" +DocType: Cashier Closing,POS-CLO-,पीओएस CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,बेच राशि DocType: Repayment Schedule,Interest Amount,ब्याज राशि @@ -1673,7 +1673,7 @@ DocType: Share Transfer,Issue,मुद्दा apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,अभिलेख DocType: Asset,Scrapped,खत्म कर दिया DocType: Item,Item Defaults,आइटम डिफ़ॉल्ट -DocType: Purchase Invoice,Returns,रिटर्न +DocType: Cashier Closing,Returns,रिटर्न DocType: Job Card,WIP Warehouse,WIP वेयरहाउस apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,भरती @@ -1687,7 +1687,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,ए- DocType: Share Transfer,Transfer Type,स्थानांतरण प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,बिक्री व्यय -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Diagnosis,Diagnosis,निदान apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरीद DocType: Attendance Request,Explanation,व्याख्या @@ -1700,7 +1699,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,उपखंड DocType: Email Digest,Purchase Orders Items Overdue,ऑर्डर आइटम ओवरड्यू खरीदें apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,पिन कोड apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},बिक्री आदेश {0} है {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ऋण में ब्याज आय खाता चुनें {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ऋण में ब्याज आय खाता चुनें {0} DocType: Opportunity,Contact Info,संपर्क जानकारी apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,स्टॉक प्रविष्टियां बनाना apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,स्थिति के साथ कर्मचारी को बढ़ावा नहीं दे सकता है @@ -1712,7 +1711,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता DocType: Company,Date of Commencement,प्रारंभ होने की तिथि DocType: Sales Person,Select company name first.,कंपनी 1 नाम का चयन करें. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ईमेल भेजा {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ईमेल भेजा {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1732,7 +1731,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,कर्मचारी से DocType: Driver,Cellphone Number,सेलफोन नंबर DocType: Project,Monitor Progress,प्रगति की निगरानी करें -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा DocType: Journal Entry,Make Difference Entry,अंतर एंट्री DocType: Supplier Quotation,Auto Repeat Section,ऑटो दोहराना अनुभाग DocType: Upload Attendance,Attendance From Date,दिनांक से उपस्थिति @@ -1835,7 +1834,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह को बदलने की अनुमति नहीं है। ,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अनुमानित आगमन के समय को अपडेट कर रहा है। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,अनुमानित आगमन के समय को अपडेट कर रहा है। DocType: Program Enrollment Tool,Enrollment Details,नामांकन विवरण apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,किसी कंपनी के लिए एकाधिक आइटम डिफ़ॉल्ट सेट नहीं कर सकते हैं। DocType: Purchase Invoice Item,Net Rate,असल दर @@ -1849,7 +1848,7 @@ DocType: Holiday,Holiday,छुट्टी apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,छोड़ने का प्रकार पागल है DocType: Support Settings,Close Issue After Days,बंद अंक दिनों के बाद ,Eway Bill,बिल बिल -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,बाज़ार में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है। +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,बाज़ार में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है। DocType: Leave Control Panel,Leave blank if considered for all branches,रिक्त छोड़ अगर सभी शाखाओं के लिए माना जाता है DocType: Job Opening,Staffing Plan,स्टाफिंग योजना DocType: Bank Guarantee,Validity in Days,दिन में वैधता @@ -1869,7 +1868,7 @@ DocType: Maintenance Team Member,Maintenance Role,रखरखाव भूम apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1} DocType: Marketplace Settings,Disable Marketplace,बाज़ार अक्षम करें ,Trial Balance,शेष - परीक्षण -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,कर्मचारी की स्थापना DocType: Hotel Room Reservation,Hotel Reservation User,होटल आरक्षण उपयोगकर्ता apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,पहले उपसर्ग का चयन करें @@ -1977,7 +1976,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगिन करने में विफल apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,संपत्ति {0} बनाई गई DocType: Special Test Items,Special Test Items,विशेष टेस्ट आइटम -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है। +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है। DocType: Bank Statement Transaction Payment Item,Mode of Payment,भुगतान की रीति apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए @@ -1989,7 +1988,7 @@ DocType: Vehicle,Fuel UOM,ईंधन यू ओ एम DocType: Warehouse,Warehouse Contact Info,वेयरहाउस संपर्क जानकारी DocType: Payment Entry,Write Off Difference Amount,बंद लिखें अंतर राशि DocType: Volunteer,Volunteer Name,स्वयंसेवक का नाम -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},अन्य पंक्तियों में डुप्लिकेट देय तिथियों वाली पंक्तियां मिलीं: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},अन्य पंक्तियों में डुप्लिकेट देय तिथियों वाली पंक्तियां मिलीं: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},दिए गए दिनांक पर कर्मचारी {0} के लिए आवंटित कोई वेतन संरचना {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देश के लिए नौवहन नियम लागू नहीं है {0} @@ -2078,6 +2077,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यां DocType: Salary Component,Earning,कमाई DocType: Supplier Scorecard,Scoring Criteria,स्कोरिंग मानदंड DocType: Purchase Invoice,Party Account Currency,पार्टी खाता मुद्रा +DocType: Delivery Trip,Total Estimated Distance,कुल अनुमानित दूरी ,BOM Browser,बीओएम ब्राउज़र apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,कृपया इस प्रशिक्षण कार्यक्रम के लिए अपनी स्थिति अपडेट करें DocType: Item Barcode,EAN,EAN @@ -2116,7 +2116,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,परियोजनाओं DocType: Payment Request,Transaction Currency,कारोबारी मुद्रा apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},से {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,कुछ ईमेल अमान्य हैं +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,कुछ ईमेल अमान्य हैं DocType: Work Order Operation,Operation Description,ऑपरेशन विवरण apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष सहेजा जाता है एक बार वित्तीय वर्ष के अंत तिथि नहीं बदल सकते. DocType: Quotation,Shopping Cart,खरीदारी की टोकरी @@ -2140,7 +2140,7 @@ DocType: Student Admission,Eligibility and Details,पात्रता और apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd मात्रा DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},मैक्स: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से DocType: Shopify Settings,For Company,कंपनी के लिए @@ -2154,7 +2154,7 @@ DocType: Material Request,Terms and Conditions Content,नियम और श apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स की अनुसूची बनाने में त्रुटियां थीं DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,सूची में पहला व्यय अनुमान डिफ़ॉल्ट व्यय अनुमान के रूप में सेट किया जाएगा। apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 से अधिक नहीं हो सकता -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है। +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है। apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है DocType: Packing Slip,MAT-PAC-.YYYY.-,मेट-पीएसी .YYYY.- DocType: Maintenance Visit,Unscheduled,अनिर्धारित @@ -2183,7 +2183,7 @@ DocType: Support Search Source,Response Options,प्रतिक्रिय DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्स apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,भुगतान प्रणाली लोड हो रहा है ,Batch-Wise Balance History,बैच वार बैलेंस इतिहास -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है। +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है। apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,प्रिंट सेटिंग्स संबंधित प्रिंट प्रारूप में अद्यतन DocType: Package Code,Package Code,पैकेज कोड apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,शिक्षु @@ -2417,7 +2417,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} रिक्तियों और {1} बजट {2} के लिए बजट पहले से ही {3} की सहायक कंपनियों के लिए योजनाबद्ध है। \ आप मूल कंपनी {3} के लिए कर्मचारी योजना {6} के अनुसार केवल {4} रिक्तियों और बजट {5} तक योजना बना सकते हैं। DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,अमेज़ॅन द्वारा टैक्स और शुल्क डेटा का वित्तीय टूटना प्राप्त करें DocType: SMS Center,Receiver List,रिसीवर सूची apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,खोजें मद @@ -2487,7 +2487,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,कब्ज़ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1} DocType: Customer,Default Price List,डिफ़ॉल्ट मूल्य सूची -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,कुछ नहीं मिला। apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है DocType: Share Transfer,Equity/Liability Account,इक्विटी / देयता खाता @@ -2624,6 +2624,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,आदेश प्रकार ,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर DocType: Asset,Gross Purchase Amount,सकल खरीद राशि +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,खुलने का संतुलन DocType: Asset,Depreciation Method,मूल्यह्रास विधि DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है? @@ -2704,7 +2705,7 @@ DocType: Course,Course Abbreviation,कोर्स संक्षिप्त DocType: Budget,Action if Annual Budget Exceeded on PO,यदि पीओ पर वार्षिक बजट पार हो गया तो कार्रवाई करें DocType: Student Leave Application,Student Leave Application,छात्र लीव आवेदन DocType: Item,Will also apply for variants,यह भी वेरिएंट के लिए लागू होगी -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","एसेट, रद्द नहीं किया जा सकता क्योंकि यह पहले से ही है {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","एसेट, रद्द नहीं किया जा सकता क्योंकि यह पहले से ही है {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},कर्मचारी {0} को आधा दिन पर {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},कुल काम के घंटे अधिकतम काम के घंटे से अधिक नहीं होना चाहिए {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,पर @@ -2728,6 +2729,7 @@ DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,डेटा प्राप्त करें apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},छुट्टी प्रकार {0} में अधिकतम छुट्टी की अनुमति है {1} DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,उपयोग के लिए उपलब्ध तारीख खरीद की तारीख के बाद होना चाहिए DocType: Vehicle,Wheels,पहियों DocType: Packing Slip,To Package No.,सं पैकेज DocType: Patient Relation,Family,परिवार @@ -2741,7 +2743,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पैकेज इस वितरण का एक हिस्सा है कि संकेत करता है (केवल मसौदा) DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,भुगतान प्रवेश कर apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1} ,Sales Invoice Trends,बिक्री चालान रुझान @@ -2813,7 +2815,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,गार्जियन रूचियाँ apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,खाता नाम / संख्या अपडेट करें DocType: Naming Series,Current Value,वर्तमान मान -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें DocType: Education Settings,Instructor Records to be created by,प्रशिक्षक रिकॉर्ड्स द्वारा बनाया जाएगा apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} बनाया DocType: GST Account,GST Account,जीएसटी खाता @@ -2831,7 +2833,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता DocType: Website Item Group,Website Item Group,वेबसाइट आइटम समूह -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,शुल्कों और करों DocType: Projects Settings,Projects Settings,परियोजनाएं सेटिंग apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,संदर्भ तिथि दर्ज करें @@ -2840,7 +2842,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,आपूर्ति मात्रा DocType: Clinical Procedure,HLC-CPR-.YYYY.-,उच्च स्तरीय समिति-सीपीआर-.YYYY.- DocType: Purchase Order Item,Material Request Item,सामग्री अनुरोध आइटम -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,कृपया खरीद रसीद {0} पहले रद्द करें +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,कृपया खरीद रसीद {0} पहले रद्द करें apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आइटम समूहों के पेड़ . DocType: Production Plan,Total Produced Qty,कुल उत्पादन मात्रा apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते @@ -2949,6 +2951,7 @@ DocType: Purchase Order,Delivered,दिया गया ,Vehicle Expenses,वाहन खर्च DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,बिक्री चालान जमा पर लैब टेस्ट बनाएं DocType: Serial No,Invoice Details,चालान विवरण +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,मार्गों का अनुमान लगाने और अनुकूलित करने के लिए कृपया Google मानचित्र सेटिंग्स सक्षम करें DocType: Grant Application,Show on Website,वेबसाइट पर दिखाएं apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,शुरुआत करना DocType: Hub Tracked Item,Hub Category,हब श्रेणी @@ -2988,7 +2991,7 @@ DocType: Patient,Patient Details,रोगी विवरण DocType: Inpatient Record,B Positive,बी सकारात्मक apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",कर्मचारी का अधिकतम लाभ {0} पिछले दावे \ राशि के योग {2} से {1} से अधिक है -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।" +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।" DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता DocType: Patient Medical Record,Patient Medical Record,रोगी चिकित्सा रिकॉर्ड @@ -3022,7 +3025,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,प्रति घंटे मजदूरी apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},तिथि से {0} कर्मचारी की राहत तिथि के बाद नहीं हो सकता है {1} DocType: Supplier,Is Internal Supplier,आंतरिक प्रदायक है DocType: Employee,Create User Permission,उपयोगकर्ता अनुमति बनाएं @@ -3166,7 +3169,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति DocType: Amazon MWS Settings,After Date,तिथि के बाद apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। ,Department Analytics,विभाग विश्लेषिकी apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें @@ -3178,7 +3181,7 @@ DocType: Sales Invoice,Total Billing Amount,कुल बिलिंग रा apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,शुल्क संरचना और छात्र समूह {0} में कार्यक्रम अलग-अलग हैं DocType: Bank Statement Transaction Entry,Receivable Account,प्राप्य खाता apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,तिथि से वैध तिथि तक वैध से कम होना चाहिए। -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2} DocType: Quotation Item,Stock Balance,बाकी स्टाक apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,सी ई ओ @@ -3220,6 +3223,7 @@ DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,डेबिट करने के लिए आवश्यक है DocType: Clinical Procedure,Inpatient Record,रोगी रिकॉर्ड apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरीद मूल्य सूची apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,लेनदेन की तारीख apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स @@ -3262,7 +3266,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,मुद्रा लाभ / हानि DocType: Opportunity,Lost Reason,खोया कारण DocType: Amazon MWS Settings,Enable Amazon,अमेज़ॅन सक्षम करें -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},पंक्ति # {0}: खाता {1} कंपनी के नहीं है {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},पंक्ति # {0}: खाता {1} कंपनी के नहीं है {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},डॉकटाइप खोज में असमर्थ {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नया पता DocType: Quality Inspection,Sample Size,नमूने का आकार @@ -3373,7 +3377,7 @@ DocType: Travel Request,Any other details,कोई अन्य विवरण DocType: Water Analysis,Origin,मूल apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,बदलें चुनें राशि खाते +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदलें चुनें राशि खाते DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें @@ -3415,7 +3419,7 @@ DocType: BOM Item,Item operation,आइटम ऑपरेशन apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,क्या आप वाकई इस नियुक्ति को रद्द करना चाहते हैं? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,होटल रूम प्राइसिंग पैकेज apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,बिक्री पाइपलाइन -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,आवश्यक पर DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},पंक्ति में आइटम के लिए बीओएम चयन करें {0} @@ -3436,7 +3440,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत DocType: Employee Separation,Employee Separation Template,कर्मचारी पृथक्करण टेम्पलेट DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता बनें +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,एक विक्रेता बनें DocType: Purchase Invoice,Credit To,करने के लिए क्रेडिट apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,सक्रिय सुराग / ग्राहकों DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,मानक डिलिवरी नोट प्रारूप का उपयोग करने के लिए खाली छोड़ दें @@ -3477,7 +3481,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।" DocType: Contract,Fulfilment Status,पूर्ति की स्थिति DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना @@ -3636,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्र apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,डॉक्टर तिथि apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0} DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मान चुनें DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण @@ -3691,7 +3695,7 @@ DocType: Salary Structure,Total Earning,कुल अर्जन DocType: Purchase Receipt,Time at which materials were received,जो समय पर सामग्री प्राप्त हुए थे DocType: Products Settings,Products per Page,प्रति पृष्ठ उत्पाद DocType: Stock Ledger Entry,Outgoing Rate,आउटगोइंग दर -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,या +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,या DocType: Sales Order,Billing Status,बिलिंग स्थिति apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,किसी समस्या की रिपोर्ट apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,उपयोगिता व्यय @@ -3718,7 +3722,6 @@ DocType: Complaint,Complaints,शिकायतें DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,कर्मचारी कर छूट घोषणा DocType: Payment Entry,Cheque/Reference Date,चैक / संदर्भ तिथि DocType: Purchase Invoice,Total Taxes and Charges,कुल कर और शुल्क -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,उपयोग के लिए उपलब्ध तारीख पिछली तारीख के रूप में दर्ज की गई है DocType: Employee,Emergency Contact,आपातकालीन संपर्क DocType: Bank Reconciliation Detail,Payment Entry,भुगतान एंट्री ,sales-browser,बिक्री ब्राउज़र @@ -3764,6 +3767,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),वापसी है (क्रेडिट नोट) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,नौकरी शुरू करो apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},परिसंपत्ति के लिए सीरियल नंबर की आवश्यकता नहीं है {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,विकलांगों के लिए टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें DocType: Account,Income Account,आय खाता @@ -3777,6 +3781,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,एसीसी-SINV-.YYYY.- DocType: Loyalty Program,Help Section,सहायता अनुभाग apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,पिछला DocType: Appraisal Goal,Key Responsibility Area,कुंजी जिम्मेदारी क्षेत्र +DocType: Delivery Trip,Distance UOM,दूरी यूओएम apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","छात्र बैचों आप उपस्थिति, आकलन और छात्रों के लिए फीस ट्रैक करने में मदद" DocType: Payment Entry,Total Allocated Amount,कुल आवंटित राशि apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,सतत सूची के लिए डिफ़ॉल्ट इन्वेंट्री खाता सेट करें @@ -3818,7 +3823,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,आइटम प्रदायक apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते. DocType: Company,Stock Settings,स्टॉक सेटिंग्स apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है" @@ -4115,7 +4120,7 @@ DocType: Student Log,Academic,एकेडमिक DocType: Patient,Personal and Social History,व्यक्तिगत और सामाजिक इतिहास apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,उपयोगकर्ता {0} बनाया गया DocType: Fee Schedule,Fee Breakup for each student,प्रत्येक छात्र के लिए फी ब्रेकअप -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असमान महीने भर में लक्ष्य को वितरित करने के लिए मासिक वितरण चुनें। apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदलें DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर @@ -4124,7 +4129,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,लाभ हुआ आईटीसी सेस ,Student Monthly Attendance Sheet,छात्र मासिक उपस्थिति पत्रक apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,नौवहन नियम केवल बेचना के लिए लागू है -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि खरीद तिथि से पहले नहीं हो सकती है +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि खरीद तिथि से पहले नहीं हो सकती है apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,परियोजना प्रारंभ दिनांक apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,जब तक DocType: Rename Tool,Rename Log,प्रवेश का नाम बदलें @@ -4141,12 +4146,10 @@ DocType: Assessment Result Tool,Result HTML,परिणाम HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,बिक्री लेनदेन के आधार पर परियोजना और कंपनी को कितनी बार अपडेट किया जाना चाहिए। apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,पर समय सीमा समाप्त apps/erpnext/erpnext/utilities/activation.py +117,Add Students,छात्रों को जोड़ें -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},कृपया चुनें {0} DocType: C-Form,C-Form No,कोई सी - फार्म DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,दूरी +DocType: Delivery Stop,Distance,दूरी apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,अपने उत्पादों या सेवाओं को सूचीबद्ध करें जिन्हें आप खरीद या बेचते हैं। DocType: Water Analysis,Storage Temperature,भंडारण तापमान DocType: Sales Order,SAL-ORD-.YYYY.-,साल-ORD-.YYYY.- @@ -4173,7 +4176,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,वेबसाइट मुखपृष्ठ के लिए कंपनी विवरण DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier नाम -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} के लिए जानकारी पुनर्प्राप्त नहीं की जा सकी। +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} के लिए जानकारी पुनर्प्राप्त नहीं की जा सकी। apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,उद्घाटन एंट्री जर्नल DocType: Contract,Fulfilment Terms,पूर्ति शर्तें DocType: Sales Invoice,Time Sheet List,समय पत्रक सूची @@ -4353,7 +4356,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी विवरण apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,गतिविधि आधारित समूह के लिए मैन्युअल रूप से छात्रों का चयन करें DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,अनुकूलन मार्ग। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,अनुकूलन मार्ग। DocType: Travel Itinerary,Non Diary,गैर डायरी apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,बाएं कर्मचारियों के लिए प्रतिधारण बोनस नहीं बना सकते हैं DocType: Lead,Market Segment,बाजार खंड @@ -4383,7 +4386,7 @@ DocType: Amazon MWS Settings,Synch Products,सिंच उत्पाद DocType: Loyalty Point Entry,Loyalty Program,वफादारी कार्यक्रम DocType: Student Guardian,Father,पिता apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,समर्थन टिकट -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान DocType: Attendance,On Leave,छुट्टी पर apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अपडेट प्राप्त करे @@ -4428,7 +4431,7 @@ DocType: Location,Check if it is a hydroponic unit,जांचें कि क apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सीरियल नहीं और बैच DocType: Warranty Claim,From Company,कंपनी से apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन मापदंड के अंकों के योग {0} की जरूरत है। -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations की संख्या बुक सेट करें +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations की संख्या बुक सेट करें DocType: Supplier Scorecard Period,Calculations,गणना apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,मूल्य या मात्रा DocType: Payment Terms Template,Payment Terms,भुगतान की शर्तें @@ -4447,7 +4450,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%) DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। DocType: Travel Itinerary,Rented Car,किराए पर कार apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपकी कंपनी के बारे में apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए @@ -4548,6 +4551,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,संयंत्र विश्लेषण मानदंड DocType: Cheque Print Template,Cheque Height,चैक ऊंचाई DocType: Supplier,Supplier Details,आपूर्तिकर्ता विवरण +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें DocType: Setup Progress,Setup Progress,सेटअप प्रगति DocType: Expense Claim,Approval Status,स्वीकृति स्थिति apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0} @@ -4640,7 +4644,6 @@ DocType: Assessment Plan,Assessment Plan,आकलन योजना DocType: Travel Request,Fully Sponsored,पूरी तरह से प्रायोजित apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,रिवर्स जर्नल एंट्री apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ग्राहक {0} बनाया गया है -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें DocType: Stock Settings,Limit Percent,सीमा प्रतिशत apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,वर्तमान में किसी भी गोदाम में कोई स्टॉक उपलब्ध नहीं है ,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि @@ -4699,7 +4702,7 @@ DocType: Appointment Type,Default Duration,डिफ़ॉल्ट अवधि DocType: BOM Explosion Item,Source Warehouse,स्रोत वेअरहाउस DocType: Installation Note,Installation Date,स्थापना की तारीख apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,लेजर शेयर करें -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,बिक्री चालान {0} बनाया गया DocType: Employee,Confirmation Date,पुष्टिकरण तिथि DocType: Inpatient Occupancy,Check Out,चेक आउट @@ -4719,6 +4722,7 @@ DocType: Lead,Lead Owner,मालिक लीड DocType: Production Plan,Sales Orders Detail,बिक्री आदेश विस्तार DocType: Bin,Requested Quantity,अनुरोध मात्रा DocType: Fees,EDU-FEE-.YYYY.-,EDU-शुल्क-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें DocType: Patient,Marital Status,वैवाहिक स्थिति DocType: Stock Settings,Auto Material Request,ऑटो सामग्री अनुरोध DocType: Woocommerce Settings,API consumer secret,एपीआई उपभोक्ता रहस्य @@ -4771,7 +4775,7 @@ DocType: Purchase Invoice,Terms,शर्तें apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,दिन चुनें DocType: Academic Term,Term Name,टर्म नाम apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),क्रेडिट ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,वेतन पर्ची बनाना ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,वेतन पर्ची बनाना ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,आप रूट नोड संपादित नहीं कर सकते हैं। DocType: Buying Settings,Purchase Order Required,खरीदने के लिए आवश्यक आदेश apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,घड़ी @@ -4807,7 +4811,7 @@ DocType: Lab Test Template,Standard Selling Rate,स्टैंडर्ड ब DocType: Account,Rate at which this tax is applied,दर जिस पर इस कर को लागू किया जाता है DocType: Cash Flow Mapper,Section Name,अनुभाग का नाम apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder मात्रा -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},मूल्यह्रास पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य {1} से अधिक या बराबर होना चाहिए +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},मूल्यह्रास पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य {1} से अधिक या बराबर होना चाहिए apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,वर्तमान नौकरी के उद्घाटन DocType: Company,Stock Adjustment Account,स्टॉक समायोजन खाता apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ख़ारिज करना @@ -4854,7 +4858,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,स्कूल हाउस DocType: Serial No,Out of AMC,एएमसी के बाहर DocType: Opportunity,Opportunity Amount,अवसर राशि -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता DocType: Purchase Order,Order Confirmation Date,आदेश पुष्टिकरण तिथि DocType: Driver,HR-DRI-.YYYY.-,मानव संसाधन-डीआरआई-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ @@ -4895,7 +4899,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,समय प apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,बैच: DocType: Volunteer,Afternoon,दोपहर DocType: Loyalty Program,Loyalty Program Help,वफादारी कार्यक्रम सहायता -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें DocType: Cheque Print Template,Scanned Cheque,स्कैन किए हुए चैक DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,भेजने से लेन-देन पर संपर्क करने के लिए स्वत: ईमेल भेजें। @@ -4908,7 +4912,7 @@ DocType: Purchase Order,Customer Contact Email,ग्राहक संपर DocType: Warranty Claim,Item and Warranty Details,मद और वारंटी के विवरण DocType: Chapter,Chapter Members,अध्याय सदस्य DocType: Sales Team,Contribution (%),अंशदान (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,परियोजना {0} पहले से मौजूद है DocType: Clinical Procedure,Nursing User,नर्सिंग उपयोगकर्ता DocType: Employee Benefit Application,Payroll Period,पेरोल अवधि @@ -4916,6 +4920,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,संयंत्र विश apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},सीरियल नंबर {0} बैच से संबंधित नहीं है {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,जिम्मेदारियों apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,इस उद्धरण की वैधता अवधि समाप्त हो गई है। +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" DocType: Expense Claim Account,Expense Claim Account,व्यय दावा अकाउंट DocType: Account,Capital Work in Progress,प्रगति में पूंजीगत कार्य DocType: Accounts Settings,Allow Stale Exchange Rates,स्टेले एक्सचेंज दरें अनुमति दें @@ -4996,7 +5002,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एय apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,मुद्दा सामग्री apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext के साथ Shopify कनेक्ट करें DocType: Material Request Item,For Warehouse,गोदाम के लिए -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया DocType: Employee,Offer Date,प्रस्ताव की तिथि apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,कोटेशन apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा। @@ -5046,7 +5052,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें DocType: Contract,Unfulfilled,अधूरी DocType: Delivery Note Item,From Warehouse,गोदाम से -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक DocType: Sales Stage,Stage Name,मंच का नाम @@ -5088,7 +5094,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि DocType: Patient,Inpatient Status,रोगी स्थिति DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य @@ -5124,7 +5130,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,कार् apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,समूह द्वारा DocType: Guardian,Interests,रूचियाँ apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,कुछ वेतन पर्ची जमा नहीं कर सका +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,कुछ वेतन पर्ची जमा नहीं कर सका DocType: Exchange Rate Revaluation,Get Entries,प्रविष्टियां प्राप्त करें DocType: Production Plan,Get Material Request,सामग्री अनुरोध प्राप्त apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,पोस्टल व्यय @@ -5208,7 +5214,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0} DocType: BOM,Website Description,वेबसाइट विवरण apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,अनुमति नहीं। कृपया सेवा इकाई प्रकार को अक्षम करें apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ईमेल एड्रेस अद्वितीय होना चाहिए, पहले से ही के लिए मौजूद है {0}" DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि @@ -5248,7 +5254,7 @@ DocType: Staffing Plan Detail,Vacancies,रिक्तियां DocType: Hotel Room,Hotel Room,होटल का कमरा apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1} DocType: Leave Type,Rounding,गोलाई -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।" DocType: Student,Guardian Details,गार्जियन विवरण @@ -5303,7 +5309,7 @@ DocType: Complaint,Complaint,शिकायत apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0} DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,पुनर्भुगतान प्रवेश करें -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सभी विभाग +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,सभी विभाग DocType: Healthcare Service Unit,Vacant,रिक्त DocType: Patient,Alcohol Past Use,शराब विगत का प्रयोग करें DocType: Fertilizer Content,Fertilizer Content,उर्वरक सामग्री @@ -5314,7 +5320,7 @@ DocType: Share Transfer,Transfer,हस्तांतरण apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले कार्य आदेश {0} रद्द कर दिया जाना चाहिए apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,नियत तिथि अनिवार्य है +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,नियत तिथि अनिवार्य है apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता DocType: Employee Benefit Claim,Benefit Type and Amount,लाभ प्रकार और राशि apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,कमरे बुकिंग @@ -5458,7 +5464,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,वि DocType: Purchase Invoice Item,Total Weight,कुल वजन apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,बिक्री पर कमीशन DocType: Job Offer Term,Value / Description,मूल्य / विवरण -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}" DocType: Tax Rule,Billing Country,बिलिंग देश DocType: Purchase Order Item,Expected Delivery Date,उम्मीद डिलीवरी की तारीख DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्तरां आदेश प्रविष्टि @@ -5497,12 +5503,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,भंग DocType: Travel Itinerary,Vegetarian,शाकाहारी DocType: Patient Encounter,Encounter Date,मुठभेड़ की तारीख -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्रा DocType: Bank Guarantee,Name of Beneficiary,लाभार्थी का नाम DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / मूल्य सूची दर / कच्ची सामग्रियों की अंतिम खरीदारी दर के आधार पर, स्वचालित रूप से समय-समय पर बीओएम लागत को शेड्यूलर के माध्यम से अपडेट करें।" DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया! @@ -5530,7 +5537,7 @@ DocType: Journal Entry,Cash Entry,कैश एंट्री apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है DocType: Attendance Request,Half Day Date,आधा दिन की तारीख DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। DocType: Sales Partner,Contact Desc,संपर्क जानकारी DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें। apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0} @@ -5563,7 +5570,7 @@ DocType: Restaurant Order Entry,Restaurant Table,रेस्टोरेंट DocType: Hotel Room,Hotel Manager,होटल के प्रबंधक apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम DocType: Purchase Invoice,Taxes and Charges Added,कर और शुल्क जोड़ा -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि उपलब्ध उपयोग के लिए पहले नहीं हो सकती है +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि उपलब्ध उपयोग के लिए पहले नहीं हो सकती है ,Sales Funnel,बिक्री कीप apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,संक्षिप्त अनिवार्य है DocType: Project,Task Progress,कार्य प्रगति @@ -5577,7 +5584,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,जमे हुए apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सभी ग्राहक समूहों apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,संचित मासिक DocType: Attendance Request,On Duty,काम पर -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},स्टाफिंग योजना {0} पदनाम के लिए पहले से मौजूद है {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,टैक्स खाका अनिवार्य है। apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है @@ -5657,11 +5664,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आइटम समूह, विवरण और घंटे की संख्या जैसे आइटम फ़ील्ड कॉन्फ़िगर करें।" DocType: Certification Application,Certification Status,प्रमाणन की स्थिति -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,बाजार +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,बाजार DocType: Travel Itinerary,Travel Advance Required,यात्रा अग्रिम आवश्यक है DocType: Subscriber,Subscriber Name,सब्सक्राइबर का नाम DocType: Serial No,Out of Warranty,वारंटी के बाहर -DocType: Cashier Closing,Cashier-closing-,कैशियर-समापन- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,मैप किए गए डेटा प्रकार DocType: BOM Update Tool,Replace,बदलें apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोई उत्पाद नहीं मिला @@ -5748,7 +5754,6 @@ DocType: Quality Inspection,Incoming,आवक apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,विक्रय और खरीद के लिए डिफ़ॉल्ट कर टेम्पलेट बनाए गए हैं apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रिकॉर्ड {0} पहले से मौजूद है। DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","उदाहरण: एबीसीडी। #####। यदि श्रृंखला सेट की गई है और बैच संख्या का लेनदेन में उल्लेख नहीं किया गया है, तो इस श्रृंखला के आधार पर स्वचालित बैच संख्या बनाई जाएगी। यदि आप हमेशा इस आइटम के लिए बैच नंबर का स्पष्ट रूप से उल्लेख करना चाहते हैं, तो इसे खाली छोड़ दें। नोट: यह सेटिंग स्टॉक सेटिंग्स में नामकरण श्रृंखला उपसर्ग पर प्राथमिकता लेगी।" -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट) DocType: Contract,Party User,पार्टी उपयोगकर्ता apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय 'कंपनी' है तो कंपनी को फिल्टर रिक्त करें @@ -5949,7 +5954,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सामान्य दर -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए DocType: Subscription Plan Detail,Plan,योजना apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस DocType: Job Applicant,Applicant Name,आवेदक के नाम @@ -6018,7 +6023,7 @@ DocType: Item Price,Item Price,मद मूल्य apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,साबुन और डिटर्जेंट DocType: BOM,Show Items,शो आइटम apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,समय समय पर से बड़ा नहीं हो सकता है। -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,क्या आप सभी ग्राहकों को ईमेल द्वारा सूचित करना चाहते हैं? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,क्या आप सभी ग्राहकों को ईमेल द्वारा सूचित करना चाहते हैं? DocType: Subscription Plan,Billing Interval,बिलिंग अंतराल apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर और वीडियो apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित @@ -6027,9 +6032,9 @@ DocType: Salary Detail,Component,अंग apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ति {0}: {1} 0 से अधिक होना चाहिए DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन मापदंड समूह DocType: Healthcare Settings,Patient Name By,रोगी का नाम -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} से {1} के वेतन के लिए प्रत्यावर्ती जर्नल प्रविष्टि +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} से {1} के वेतन के लिए प्रत्यावर्ती जर्नल प्रविष्टि DocType: Sales Invoice Item,Enable Deferred Revenue,स्थगित राजस्व सक्षम करें -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},खुलने संचित मूल्यह्रास के बराबर की तुलना में कम होना चाहिए {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},खुलने संचित मूल्यह्रास के बराबर की तुलना में कम होना चाहिए {0} DocType: Warehouse,Warehouse Name,वेअरहाउस नाम apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,वास्तविक प्रारंभ तिथि वास्तविक समाप्ति तिथि से कम होनी चाहिए DocType: Naming Series,Select Transaction,लेन - देन का चयन करें @@ -6180,7 +6185,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है DocType: Salary Detail,Salary Detail,वेतन विस्तार apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,पहला {0} का चयन करें -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,जोड़ा गया {0} उपयोगकर्ता +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,जोड़ा गया {0} उपयोगकर्ता apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टी-स्तरीय कार्यक्रम के मामले में, ग्राहक अपने खर्च के अनुसार संबंधित स्तर को स्वचालित रूप से सौंपा जाएगा" DocType: Appointment Type,Physician,चिकित्सक apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है। @@ -6355,6 +6360,7 @@ DocType: Item,Has Serial No,नहीं सीरियल गया है DocType: Employee,Date of Issue,जारी करने की तारीख apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1} +DocType: Global Defaults,Default Distance Unit,डिफ़ॉल्ट दूरी इकाई apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए। apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता DocType: Issue,Content Type,सामग्री प्रकार @@ -6410,7 +6416,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए DocType: Asset,Naming Series,श्रृंखला का नामकरण DocType: Vital Signs,Coated,लेपित -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए DocType: GoCardless Settings,GoCardless Settings,GoCardless सेटिंग्स DocType: Leave Block List,Leave Block List Name,ब्लॉक सूची नाम छोड़ दो DocType: Certified Consultant,Certification Validity,प्रमाणन वैधता @@ -6477,6 +6483,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,बैंक हैडर apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,लैब परीक्षण देखें DocType: Hub Users,Hub Users,हब उपयोगकर्ता +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,रखरखाव तिथि DocType: Purchase Invoice Item,Rejected Serial No,अस्वीकृत धारावाहिक नहीं @@ -6492,7 +6499,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,मैक्स शक्ति apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रीसेट स्थापित करना DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-एफएसएच-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें DocType: Grant Application,Has any past Grant Record,किसी भी पिछले अनुदान रिकॉर्ड है @@ -6519,7 +6526,7 @@ DocType: Selling Settings,Settings for Selling Module,मॉड्यूल ब DocType: Hotel Room Reservation,Hotel Room Reservation,होटल रूम आरक्षण apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ग्राहक सेवा DocType: BOM,Thumbnail,थंबनेल -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ईमेल आईडी के साथ कोई संपर्क नहीं मिला। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ईमेल आईडी के साथ कोई संपर्क नहीं मिला। DocType: Item Customer Detail,Item Customer Detail,आइटम ग्राहक विस्तार DocType: Notification Control,Prompt for Email on Submission of,प्रस्तुत करने पर ईमेल के लिए संकेत apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक है {1} @@ -6774,7 +6781,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),गोल कुल ( apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . फ़िर से दूबारा करें. DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","यदि वफादारी अंक के लिए असीमित समाप्ति, समाप्ति अवधि खाली या 0 रखें।" DocType: Asset Maintenance Team,Maintenance Team Members,रखरखाव दल के सदस्यों DocType: Loyalty Point Entry,Purchase Amount,खरीद ने का मूलय @@ -6782,7 +6788,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",आइटम {1} के सीरियल नंबर {0} को वितरित नहीं कर सकता क्योंकि यह सुरक्षित है बिक्री आदेश {2} DocType: Quotation,SAL-QTN-.YYYY.-,साल-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,प्रदायक कोटेशन {0} बनाया -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता DocType: Employee Benefit Application,Employee Benefits,कर्मचारी लाभ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए DocType: Work Order,Manufactured Qty,निर्मित मात्रा @@ -6798,6 +6804,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} क apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बैच नंबर का चयन करें apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,जीएसटीआईएन के लिए apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें DocType: Healthcare Settings,Invoice Appointments Automatically,स्वचालित रूप से चालान नियुक्तियां apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद DocType: Salary Component,Variable Based On Taxable Salary,कर योग्य वेतन पर परिवर्तनीय परिवर्तनीय @@ -6846,7 +6853,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks से कनेक्ट हो रहा है DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4} DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन @@ -6976,7 +6983,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,लॉजिंग के लिए पसंदीदा क्षेत्र apps/erpnext/erpnext/config/selling.py +184,Analytics,एनालिटिक्स apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,कार्ट खाली है -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",आइटम {0} में कोई सीरियल नंबर नहीं है केवल सीरियललाइज्ड आइटम \ सीरियल नंबर के आधार पर डिलीवरी कर सकते हैं DocType: Vehicle,Model,आदर्श @@ -7006,7 +7012,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,बदलने के लिए कुछ नहीं apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,एक csv फ़ाइल का चयन करें DocType: Holiday List,Total Holidays,कुल छुट्टियां -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण के लिए गुम ईमेल टेम्पलेट। कृपया डिलिवरी सेटिंग्स में एक सेट करें। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण के लिए गुम ईमेल टेम्पलेट। कृपया डिलिवरी सेटिंग्स में एक सेट करें। DocType: Student Leave Application,Mark as Present,उपहार के रूप में मार्क DocType: Supplier Scorecard,Indicator Color,सूचक रंग DocType: Purchase Order,To Receive and Bill,प्राप्त करें और बिल के लिए @@ -7015,7 +7021,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,विश apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,सीरियल नंबर का चयन करें apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिज़ाइनर apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट -DocType: Serial No,Delivery Details,वितरण विवरण +DocType: Delivery Trip,Delivery Details,वितरण विवरण apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1} DocType: Program,Program Code,प्रोग्राम कोड DocType: Terms and Conditions,Terms and Conditions Help,नियम और शर्तें मदद @@ -7039,7 +7045,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर व्यय है apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,आपका ऑर्डर डिलीवरी के लिए बाहर है! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,यह जाँच लें कि छात्र संस्थान के छात्रावास में रह रहा है। apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें ,Stock Summary,स्टॉक सारांश diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index e4f91f76564..d95a2152e5e 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Naziv razdoblja DocType: Employee,Salary Mode,Plaća način -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrirajte se +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrirajte se DocType: Patient,Divorced,Rastavljen DocType: Support Settings,Post Route Key,Objavi ključ rute DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaž DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potrebna za cjenik {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kupac Kontakt DocType: Patient Appointment,Check availability,Provjera dostupnosti @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Naziv vrste odsustva apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži otvorena apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija je uspješno ažurirana apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} u retku {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} u retku {1} DocType: Asset Finance Book,Depreciation Start Date,Početni datum amortizacije DocType: Pricing Rule,Apply On,Nanesite na DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Issue Credit Note DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Dani odgode apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Popis praznika apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Knjigovođa apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cjenik prodaje DocType: Patient,Tobacco Current Use,Duhanska struja +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i datum završetka preklapaju se s poslovnom karticom {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Stopa prodaje DocType: Cost Center,Stock User,Stock Korisnik DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika DocType: Grading Scale,Grading Scale Name,Ljestvici Ime -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodajte korisnike na tržište +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Dodajte korisnike na tržište apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati . DocType: Sales Invoice,Company Address,adresa tvrtke DocType: BOM,Operations,Operacije @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Primarna adresa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" DocType: SMS Center,SMS Center,SMS centar DocType: Payroll Entry,Validate Attendance,Potvrđivanje prisutnosti DocType: Sales Invoice,Change Amount,Promjena Iznos @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktični raspored DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima DocType: Vehicle,Additional Details,dodatni detalji apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju. DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos DocType: Lab Test,Submitted Date,Poslani datum @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Objavi na Hub DocType: Student Admission,Student Admission,Studentski Ulaz ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Proizvod {0} je otkazan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zahtjev za robom DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Postavke za račune apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Nije moguće obraditi rutu, jer je postavke Google karata onemogućene." DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje DocType: Item,Synced With Hub,Sinkronizirati s Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Nije ovjerena DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređivanje -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}" +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}" DocType: Crop Cycle,LInked Analysis,LInked analiza DocType: POS Closing Voucher,POS Closing Voucher,POS voucher za zatvaranje DocType: Contract,Lapsed,posrnuo @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Tip održavanja apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisana u tečaj {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ime studenta: DocType: POS Closing Voucher Details,Difference,Razlika +DocType: Delivery Settings,Delay between Delivery Stops,Odgoda između isporuke prestaje apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Nema rezultata DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,% Instalirano apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najam od datuma apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta Dijelovi za izgradnju DocType: POS Profile User,POS Profile User,Korisnik POS profila -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge DocType: Subscription Invoice,Subscription Invoice,Pretplatnička faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Izravni dohodak @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Naziv već koristi druga tvrtka DocType: Selling Settings,Default Customer Group,Zadana grupa kupaca DocType: Employee,IFSC Code,IFSC kod -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i datum završetka preklapaju se s poslovnom karticom {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji" DocType: BOM,Operating Cost,Operativni troškovi DocType: Crop,Produced Items,Proizvedene stavke @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Spriječiti rasprave DocType: Hub User,Hub User,Korisnik huba apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Napravi prodajnu narudžbu -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1} DocType: Project Task,Project Task,Zadatak projekta DocType: Loyalty Point Entry Redemption,Redeemed Points,Otkupljene točke ,Lead Id,Id potencijalnog kupca @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta ,Hotel Room Occupancy,Soba za boravak hotela apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati DocType: GST Settings,GST Settings,Postavke GST-a apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa n DocType: Vehicle Log,Service Details,Pojedinosti usluge DocType: Lab Test Template,Grouped,grupirane DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Slanje nagrada za plaće ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Slanje nagrada za plaće ... DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije DocType: Assessment Criteria,Assessment Criteria,Kriteriji za ocjenjivanje DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite bodove lojalnosti apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ulazak Plaćanje je već stvorio DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Pregled Plaća proklizavanja apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} unesen više puta DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana DocType: Shopping Cart Settings,Show Stock Availability,Prikaži raspoloživa roba -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji imovine {1} ili tvrtku {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji imovine {1} ili tvrtku {2} DocType: Location,Longitude,dužina ,Absent Student Report,Odsutni Student Report DocType: Crop,Crop Spacing UOM,Obrezivanje razmaka UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pijesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Pojedinosti @@ -1295,7 +1295,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,kom DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testovi i vitalni znakovi DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nisu pronađeni zaposlenici DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentska grupa je već ažurirana. @@ -1349,7 +1349,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cjelokupna cijena sobe DocType: Loyalty Program Collection,Tier Name,Tier Name DocType: HR Settings,Enter retirement age in years,Unesite dob za umirovljenje u godinama DocType: Crop,Target Warehouse,Ciljana galerija -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje DocType: Payroll Employee Detail,Payroll Employee Detail,Pojedinosti zaposlenika plaće apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Odaberite skladište DocType: Cheque Print Template,Starting location from left edge,Počevši lokaciju od lijevog ruba @@ -1439,7 +1438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktivna -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema dostupnih stavki za prijenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nema dostupnih stavki za prijenos DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promijenite datum objavljivanja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Količina gotovog proizvoda {0} i za količinu {1} ne može se razlikovati @@ -1666,6 +1665,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Naziv pred DocType: Project,First Email,Prva e-pošta DocType: Company,Exception Budget Approver Role,Uloga odobravanja proračuna za izuzeće DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Nakon postavljanja, ova će faktura biti na čekanju do zadanog datuma" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos DocType: Repayment Schedule,Interest Amount,Iznos kamata @@ -1677,7 +1677,7 @@ DocType: Share Transfer,Issue,Izazov apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ploče DocType: Asset,Scrapped,otpisan DocType: Item,Item Defaults,Stavke zadane vrijednosti -DocType: Purchase Invoice,Returns,vraća +DocType: Cashier Closing,Returns,vraća DocType: Job Card,WIP Warehouse,WIP Skladište apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,regrutacija @@ -1691,7 +1691,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Vrsta prijenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij DocType: Diagnosis,Diagnosis,Dijagnoza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju DocType: Attendance Request,Explanation,Obrazloženje @@ -1704,7 +1703,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijal DocType: Email Digest,Purchase Orders Items Overdue,Narudžbenice su stavke dospjele apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poštanski broj apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Prodaja Naručite {0} {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0} DocType: Opportunity,Contact Info,Kontakt Informacije apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unose apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ne mogu promovirati zaposlenika sa statusom lijevo @@ -1716,7 +1715,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate DocType: Company,Date of Commencement,Datum početka DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail poslan na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail poslan na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2} @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Od zaposlenika DocType: Driver,Cellphone Number,broj mobitela DocType: Project,Monitor Progress,Monitor napredak -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula DocType: Journal Entry,Make Difference Entry,Čine razliku Entry DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section DocType: Upload Attendance,Attendance From Date,Gledanost od datuma @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena. ,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska. DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku. DocType: Purchase Invoice Item,Net Rate,Neto stopa @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,Odmor apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Vrsta napuštanja je laka DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon dana ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište. DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako se odnosi na sve poslovnice DocType: Job Opening,Staffing Plan,Plan osoblja DocType: Bank Guarantee,Validity in Days,Valjanost u danima @@ -1873,7 +1872,7 @@ DocType: Maintenance Team Member,Maintenance Role,Uloga za održavanje apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište ,Trial Balance,Pretresno bilanca -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavljanje zaposlenika DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik hotela rezervacije apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Odaberite prefiks prvi @@ -1981,7 +1980,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava nije uspjela apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Izrađen je element {0} DocType: Special Test Items,Special Test Items,Posebne ispitne stavke -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice @@ -1993,7 +1992,7 @@ DocType: Vehicle,Fuel UOM,Gorivo UOM DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta DocType: Payment Entry,Write Off Difference Amount,Otpis razlika visine DocType: Volunteer,Volunteer Name,Ime volontera -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo isporuke nije primjenjivo za zemlju {0} @@ -2082,6 +2081,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cil DocType: Salary Component,Earning,Zarada DocType: Supplier Scorecard,Scoring Criteria,Kriteriji za bodovanje DocType: Purchase Invoice,Party Account Currency,Strana valuta računa +DocType: Delivery Trip,Total Estimated Distance,Ukupna procijenjena udaljenost ,BOM Browser,BOM preglednik apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj DocType: Item Barcode,EAN,EAN @@ -2120,7 +2120,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projekti DocType: Payment Request,Transaction Currency,transakcija valuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Neke e-poruke nisu važeće +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Neke e-poruke nisu važeće DocType: Work Order Operation,Operation Description,Operacija Opis apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema. DocType: Quotation,Shopping Cart,Košarica @@ -2144,7 +2144,7 @@ DocType: Student Admission,Eligibility and Details,Podobnost i pojedinosti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maksimalno: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Za tvrtke @@ -2158,7 +2158,7 @@ DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veće od 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanski @@ -2187,7 +2187,7 @@ DocType: Support Search Source,Response Options,Opcije odgovora DocType: HR Settings,Employee Settings,Postavke zaposlenih apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Učitavanje sustava plaćanja ,Batch-Wise Balance History,Batch-Wise povijest bilance -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis DocType: Package Code,Package Code,kod paketa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt @@ -2419,7 +2419,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,Optimizirajte rutu DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed. DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Preuzmite financijsku raspad poreznih i administrativnih podataka Amazon DocType: SMS Center,Receiver List,Prijemnik Popis apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Traži Stavka @@ -2489,7 +2489,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,konstipovan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1} DocType: Customer,Default Price List,Zadani cjenik -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nijedna stavka nije pronađena. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama DocType: Share Transfer,Equity/Liability Account,Račun vlasničke i odgovornosti @@ -2626,6 +2626,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Vrsta narudžbe ,Item-wise Sales Register,Stavka-mudri prodaja registar DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna salda DocType: Asset,Depreciation Method,Metoda amortizacije DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope? @@ -2706,7 +2707,7 @@ DocType: Course,Course Abbreviation,naziv predmeta DocType: Budget,Action if Annual Budget Exceeded on PO,Postupak ako je godišnji proračun prekoračen na PO DocType: Student Leave Application,Student Leave Application,Studentski Ostavite aplikacija DocType: Item,Will also apply for variants,Također će podnijeti zahtjev za varijante -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposlenik {0} na pola dana na {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na @@ -2730,6 +2731,7 @@ DocType: Delivery Settings,Delivery Settings,Postavke isporuke apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Dohvatite podatke apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1} DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Datum dostupan za upotrebu trebao bi biti nakon datuma kupnje DocType: Vehicle,Wheels,kotači DocType: Packing Slip,To Package No.,Za Paket br DocType: Patient Relation,Family,Obitelj @@ -2743,7 +2745,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti) DocType: Soil Texture,Loam,Ilovača -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravi ulazno plaćanje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1} ,Sales Invoice Trends,Trendovi prodajnih računa @@ -2815,7 +2817,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Interesi apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ažuriranje naziva / broja računa DocType: Naming Series,Current Value,Trenutna vrijednost -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini DocType: Education Settings,Instructor Records to be created by,Instruktorski zapisi moraju biti izrađeni od strane apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} stvorio DocType: GST Account,GST Account,GST račun @@ -2833,7 +2835,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi DocType: Projects Settings,Projects Settings,Postavke projekata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Unesite Referentni datum @@ -2842,7 +2844,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprije otkazite potvrdu o kupnji {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Najprije otkazite potvrdu o kupnji {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo grupe proizvoda. DocType: Production Plan,Total Produced Qty,Ukupna proizvodna količina apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge @@ -2951,6 +2953,7 @@ DocType: Purchase Order,Delivered,Isporučeno ,Vehicle Expenses,Troškovi vozila DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na prodajnoj dostavnici DocType: Serial No,Invoice Details,Pojedinosti fakture +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Omogućite postavkama Google karata da procjene i optimiziraju rute DocType: Grant Application,Show on Website,Pokaži na web stranici apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite DocType: Hub Tracked Item,Hub Category,Kategorija hubova @@ -2990,7 +2993,7 @@ DocType: Patient,Patient Details,Detalji pacijenta DocType: Inpatient Record,B Positive,B Pozitivan apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maksimalna korist zaposlenika {0} premašuje {1} sumu {2} prethodnog zahtjeva \ iznosa -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom." DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record @@ -3024,7 +3027,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Satnice apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1} DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač DocType: Employee,Create User Permission,Izradi User Permission @@ -3168,7 +3171,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Dugotrajna imovina DocType: Amazon MWS Settings,After Date,Nakon datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. ,Department Analytics,Analytics odjela apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu @@ -3180,7 +3183,7 @@ DocType: Sales Invoice,Total Billing Amount,Ukupno naplate Iznos apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} razlikuju se. DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Vrijedi od datuma mora biti manji od Valid Upto Date. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2} DocType: Quotation Item,Stock Balance,Skladišna bilanca apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajnog naloga za plaćanje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3222,6 +3225,7 @@ DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Zaduženja je potrebno DocType: Clinical Procedure,Inpatient Record,Popis bolesnika apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupovni cjenik apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača. @@ -3264,7 +3268,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Razmjena Dobit / gubitak DocType: Opportunity,Lost Reason,Razlog gubitka DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nije moguće pronaći DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa DocType: Quality Inspection,Sample Size,Veličina uzorka @@ -3375,7 +3379,7 @@ DocType: Travel Request,Any other details,Sve ostale pojedinosti DocType: Water Analysis,Origin,Podrijetlo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Iznos računa Odaberi promjene +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Iznos računa Odaberi promjene DocType: Purchase Invoice,Price List Currency,Valuta cjenika DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3417,7 +3421,7 @@ DocType: BOM Item,Item operation,Radnja stavke apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cijene za sobu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodaja cjevovoda -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0} @@ -3438,7 +3442,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodavač +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Postanite prodavač DocType: Purchase Invoice,Credit To,Kreditne Da apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivne ponude / kupce DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke Napomena @@ -3479,7 +3483,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispunjenja DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija @@ -3638,7 +3642,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumenta apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0} DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite Vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta @@ -3693,7 +3697,7 @@ DocType: Salary Structure,Total Earning,Ukupna zarada DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili DocType: Products Settings,Products per Page,Proizvodi po stranici DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ili DocType: Sales Order,Billing Status,Status naplate apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,komunalna Troškovi @@ -3720,7 +3724,6 @@ DocType: Complaint,Complaints,pritužbe DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od plaćanja radnika DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Datum dostupan za korištenje unosi se kao protekli datum DocType: Employee,Emergency Contact,Kontakt hitne službe DocType: Bank Reconciliation Detail,Payment Entry,Ulaz za plaćanje ,sales-browser,prodaja-preglednik @@ -3766,6 +3769,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna bilješka) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započni posao apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj nije potreban za imovinu {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos DocType: Account,Income Account,Račun prihoda @@ -3779,6 +3783,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Odjeljak za pomoć apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Prethodna DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti +DocType: Delivery Trip,Distance UOM,Udaljenost UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike" DocType: Payment Entry,Total Allocated Amount,Ukupni raspoređeni iznos apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor @@ -3820,7 +3825,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Dobavljač proizvoda apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nema odabranih stavki za prijenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nema odabranih stavki za prijenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Postavke skladišta apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo" @@ -4117,7 +4122,7 @@ DocType: Student Log,Academic,Akademski DocType: Patient,Personal and Social History,Osobna i društvena povijest apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} je stvoren DocType: Fee Schedule,Fee Breakup for each student,Otkazivanje naknade za svakog studenta -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promijeni kod DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja @@ -4126,7 +4131,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess ,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Do DocType: Rename Tool,Rename Log,Preimenuj prijavu @@ -4143,12 +4148,10 @@ DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često se projekt i tvrtka trebaju ažurirati na temelju prodajnih transakcija. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,istječe apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj studente -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Odaberite {0} DocType: C-Form,C-Form No,C-obrazac br DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Udaljenost +DocType: Delivery Stop,Distance,Udaljenost apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodaju. DocType: Water Analysis,Storage Temperature,Temperatura skladištenja DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4175,7 +4178,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Opis tvrtke za web stranici DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Časopis za otvaranje DocType: Contract,Fulfilment Terms,Uvjeti ispunjenja DocType: Sales Invoice,Time Sheet List,Vrijeme Lista list @@ -4355,7 +4358,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima DocType: Journal Entry,User Remark,Upute Zabilješka -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimiranje ruta. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimiranje ruta. DocType: Travel Itinerary,Non Diary,Ne dnevnik apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike DocType: Lead,Market Segment,Tržišni segment @@ -4385,7 +4388,7 @@ DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju DocType: Loyalty Point Entry,Loyalty Program,Program odanosti DocType: Student Guardian,Father,Otac apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podržite ulaznice -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje DocType: Attendance,On Leave,Na odlasku apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja @@ -4430,7 +4433,7 @@ DocType: Location,Check if it is a hydroponic unit,Provjerite je li to hidroponi apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i serije DocType: Warranty Claim,From Company,Iz Društva apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano DocType: Supplier Scorecard Period,Calculations,izračuni apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili Kol" DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja @@ -4449,7 +4452,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. DocType: Travel Itinerary,Rented Car,Najam automobila apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun @@ -4550,6 +4553,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji analize biljaka DocType: Cheque Print Template,Cheque Height,Ček Visina DocType: Supplier,Supplier Details,Dobavljač Detalji +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja DocType: Setup Progress,Setup Progress,Postavi napredak DocType: Expense Claim,Approval Status,Status odobrenja apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0} @@ -4642,7 +4646,6 @@ DocType: Assessment Plan,Assessment Plan,plan Procjena DocType: Travel Request,Fully Sponsored,Potpuno sponzoriran apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Obrnuti unos dnevnika apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Korisnik {0} je stvoren. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke DocType: Stock Settings,Limit Percent,Ograničenje posto apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema raspoloživih količina u bilo kojem skladištu ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture @@ -4701,7 +4704,7 @@ DocType: Appointment Type,Default Duration,Zadano trajanje DocType: BOM Explosion Item,Source Warehouse,Izvor galerija DocType: Installation Note,Installation Date,Instalacija Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dijelite knjigu -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Izrađena je prodajna faktura {0} DocType: Employee,Confirmation Date,potvrda Datum DocType: Inpatient Occupancy,Check Out,Provjeri @@ -4721,6 +4724,7 @@ DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca DocType: Production Plan,Sales Orders Detail,Detalj narudžbe DocType: Bin,Requested Quantity,Tražena količina DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja DocType: Patient,Marital Status,Bračni status DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom DocType: Woocommerce Settings,API consumer secret,API tajna potrošača @@ -4773,7 +4777,7 @@ DocType: Purchase Invoice,Terms,Uvjeti apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Odaberite Dani DocType: Academic Term,Term Name,pojam ime apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Stvaranje plaće skliznula ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Stvaranje plaće skliznula ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor. DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Odbrojavanje @@ -4809,7 +4813,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standardni prodajni tečaj DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje DocType: Cash Flow Mapper,Section Name,Naziv odjeljka apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Poredaj Kom -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni radnih mjesta DocType: Company,Stock Adjustment Account,Stock Adjustment račun apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati @@ -4856,7 +4860,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Škola Kuća DocType: Serial No,Out of AMC,Od AMC DocType: Opportunity,Opportunity Amount,Iznos prilika -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite @@ -4897,7 +4901,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,kontrolna karti apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,serija: DocType: Volunteer,Afternoon,Poslijepodne DocType: Loyalty Program,Loyalty Program Help,Pomoć za program vjernosti -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je onemogućen +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' je onemogućen apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena DocType: Cheque Print Template,Scanned Cheque,Scanned Ček DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija. @@ -4910,7 +4914,7 @@ DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji DocType: Chapter,Chapter Members,Članovi poglavlja DocType: Sales Team,Contribution (%),Doprinos (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} već postoji DocType: Clinical Procedure,Nursing User,Korisnik za njegu DocType: Employee Benefit Application,Payroll Period,Razdoblje obračuna plaća @@ -4918,6 +4922,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Criterija analize bilja apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada skupini {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun DocType: Account,Capital Work in Progress,Kapitalni radovi u tijeku DocType: Accounts Settings,Allow Stale Exchange Rates,Dopusti stale tečaj @@ -4998,7 +5004,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokom apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Materijal Izazova apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Spojite Shopify s ERPNextom DocType: Material Request Item,For Warehouse,Za galeriju -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane DocType: Employee,Offer Date,Datum ponude apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu. @@ -5048,7 +5054,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Izračun temeljen na DocType: Contract,Unfulfilled,neispunjen DocType: Delivery Note Item,From Warehouse,Iz skladišta -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju DocType: Shopify Settings,Default Customer,Zadani kupac DocType: Sales Stage,Stage Name,Naziv stadija @@ -5090,7 +5096,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status pacijenata DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni premještaj DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja @@ -5126,7 +5132,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u koš apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupa Do DocType: Guardian,Interests,interesi apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Omogućiti / onemogućiti valute . -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće DocType: Exchange Rate Revaluation,Get Entries,Dobijte unose DocType: Production Plan,Get Material Request,Dobiti materijala zahtjev apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštanski troškovi @@ -5209,7 +5215,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} DocType: BOM,Website Description,Opis web stranice apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nije dopušteno. Onemogućite vrstu usluge apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}" DocType: Serial No,AMC Expiry Date,AMC Datum isteka @@ -5249,7 +5255,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5304,7 +5310,7 @@ DocType: Complaint,Complaint,prigovor apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Svi odjeli DocType: Healthcare Service Unit,Vacant,prazan DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva @@ -5315,7 +5321,7 @@ DocType: Share Transfer,Transfer,Prijenos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum dospijeća je obavezno +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Datum dospijeća je obavezno apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos koristi apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane @@ -5459,7 +5465,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun DocType: Purchase Invoice Item,Total Weight,Totalna tezina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodaju DocType: Job Offer Term,Value / Description,Vrijednost / Opis -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}" DocType: Tax Rule,Billing Country,Naplata Država DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana @@ -5498,12 +5504,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Slom DocType: Travel Itinerary,Vegetarian,Vegetarijanac DocType: Patient Encounter,Encounter Date,Datum susreta -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku! @@ -5531,7 +5538,7 @@ DocType: Journal Entry,Cash Entry,Novac Stupanje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa' DocType: Attendance Request,Half Day Date,Poludnevni Datum DocType: Academic Year,Academic Year Name,Naziv akademske godine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0} @@ -5564,7 +5571,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana DocType: Hotel Room,Hotel Manager,Voditelj hotela apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja ,Sales Funnel,prodaja dimnjak apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Naziv je obavezan DocType: Project,Task Progress,Zadatak Napredak @@ -5578,7 +5585,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih ured apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ukupna mjesečna DocType: Attendance Request,On Duty,Na dužnosti -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Predložak je obavezno. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji @@ -5658,11 +5665,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavke kao što su UOM, grupa stavki, opis i broj sati." DocType: Certification Application,Certification Status,Status certifikacije -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,tržište +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,tržište DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprijed DocType: Subscriber,Subscriber Name,Pretplatničko ime DocType: Serial No,Out of Warranty,Od jamstvo -DocType: Cashier Closing,Cashier-closing-,Blagajnik-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Vrsta kartiranog podataka DocType: BOM Update Tool,Replace,Zamijeniti apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nisu pronađeni proizvodi. @@ -5749,7 +5755,6 @@ DocType: Quality Inspection,Incoming,Dolazni apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primjer: ABCD. #####. Ako je niz postavljen, a transakcije se ne navode u Batch No, tada će se automatski izračunati broj serije na temelju ove serije. Ako uvijek želite izričito spomenuti Nijednu seriju za ovu stavku, ostavite to prazno. Napomena: ta će postavka imati prednost pred Prefiksom serije naziva u Stock Settings." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja DocType: BOM,Materials Required (Exploded),Potrebna roba DocType: Contract,Party User,Korisnik stranke apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka" @@ -5950,7 +5955,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime @@ -6019,7 +6024,7 @@ DocType: Item Price,Item Price,Cijena proizvoda apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent DocType: BOM,Show Items,Prikaži stavke apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte? DocType: Subscription Plan,Billing Interval,Interval naplate apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno @@ -6028,9 +6033,9 @@ DocType: Salary Detail,Component,sastavni dio apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa DocType: Healthcare Settings,Patient Name By,Ime pacijenta po -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućivanje odgođenog prihoda -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0} DocType: Warehouse,Warehouse Name,Naziv skladišta apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Stvarni datum početka mora biti manji od stvarnog datuma završetka DocType: Naming Series,Select Transaction,Odaberite transakciju @@ -6181,7 +6186,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska DocType: Salary Detail,Salary Detail,Plaća Detalj apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Odaberite {0} Prvi -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodano je {0} korisnika +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodano je {0} korisnika apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom" DocType: Appointment Type,Physician,Liječnik apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla. @@ -6325,7 +6330,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ DocType: Asset,Custodian,staratelj apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti DocType: Cost Center,Cost Center Name,Troška Name DocType: Student,B+,B + @@ -6357,6 +6362,7 @@ DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1} +DocType: Global Defaults,Default Distance Unit,Zadana jedinica udaljenosti apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći DocType: Issue,Content Type,Vrsta sadržaja @@ -6412,7 +6418,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun DocType: Asset,Naming Series,Imenovanje serije DocType: Vital Signs,Coated,premazan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice DocType: GoCardless Settings,GoCardless Settings,Postavke GoCardless DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava DocType: Certified Consultant,Certification Validity,Valjanost certifikacije @@ -6479,6 +6485,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pogledajte laboratorijske testove DocType: Hub Users,Hub Users,Korisnici huba +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Datum održavanje DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br @@ -6494,7 +6501,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max snaga apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje unaprijed postavljenih postavki DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record @@ -6521,7 +6528,7 @@ DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotela apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služba za korisnike DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte. DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1} @@ -6776,7 +6783,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Dru apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0." DocType: Asset Maintenance Team,Maintenance Team Members,Održavanje članova tima DocType: Loyalty Point Entry,Purchase Amount,Iznos narudžbe @@ -6784,7 +6790,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} kao što je rezervirano \ da bi se ispunio prodajni nalog {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1} DocType: Work Order,Manufactured Qty,Proizvedena količina @@ -6800,6 +6806,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Odaberite Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje računa apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće @@ -6848,7 +6855,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Račun za promjene visine DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje s QuickBooksom DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika @@ -6978,7 +6985,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Povoljno područje za smještaj apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirane stavke \ mogu imati isporuku na temelju serijskog br DocType: Vehicle,Model,Model @@ -7008,7 +7014,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne mijenja apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku DocType: Holiday List,Total Holidays,Ukupno praznici -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke. DocType: Student Leave Application,Mark as Present,Označi kao sadašnja DocType: Supplier Scorecard,Indicator Color,Boja indikatora DocType: Purchase Order,To Receive and Bill,Za primanje i Bill @@ -7017,7 +7023,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti P apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Odaberite serijski broj br apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance -DocType: Serial No,Delivery Details,Detalji isporuke +DocType: Delivery Trip,Delivery Details,Detalji isporuke apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} DocType: Program,Program Code,programski kod DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć @@ -7041,7 +7047,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana DocType: Cash Flow Mapping,Is Income Tax Expense,Je li trošak poreza na dohodak apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša je narudžba izvan isporuke! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici ,Stock Summary,Stock Sažetak diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index 7cebbbfd7f9..fdfb29c4b1f 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Időszak neve DocType: Employee,Salary Mode,Bér mód -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Regisztrál +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Regisztrál DocType: Patient,Divorced,Elvált DocType: Support Settings,Post Route Key,Utasítássori kulcs DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Egy tranzakción belül a tétel többszöri hozzáadásának engedélyedzése @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Munkav DocType: Exchange Rate Revaluation Account,New Exchange Rate,Új árfolyam apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Árfolyam szükséges ehhez az árlistához: {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Szállító> Szállító típusa DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Vevő ügyfélkapcsolat DocType: Patient Appointment,Check availability,Ellenőrizd az elérhetőséget @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Távollét típus neve apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mutassa nyitva apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sorozat sikeresen frissítve apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kijelentkezés -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} a {1} sorban +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} a {1} sorban DocType: Asset Finance Book,Depreciation Start Date,Értékcsökkenés kezdete DocType: Pricing Rule,Apply On,Alkalmazza ezen DocType: Item Price,Multiple Item prices.,Több tétel ár. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Kiadási hiteljegyzés DocType: Lab Prescription,Lab Prescription,Labor rendelvények ,Delay Days,Késedelem napokban apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Számla DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei DocType: Asset Maintenance Log,Periodicity,Időszakosság @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Szabadnapok listája apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Könyvelő apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Értékesítési ár-lista DocType: Patient,Tobacco Current Use,Dohányzás jelenlegi felhasználása +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Értékesítési ár DocType: Cost Center,Stock User,Készlet Felhasználó DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg)/K @@ -164,7 +164,7 @@ DocType: Student,O+,ALK+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Kapcsolódó apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Részvétel dátuma nem lehet kisebb, mint a munkavállaló belépési dátuma" DocType: Grading Scale,Grading Scale Name,Osztályozás időszak neve -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Felhasználók hozzáadása a piactéren +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Felhasználók hozzáadása a piactéren apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ez egy forrás fiók és nem lehet szerkeszteni. DocType: Sales Invoice,Company Address,Vállalkozás címe DocType: BOM,Operations,Műveletek @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Elsődleges Cím apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Anyag igény részletei DocType: Selling Settings,Default Quotation Validity Days,Alapértelmezett árajánlat érvényességi napok -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni" DocType: SMS Center,SMS Center,SMS Központ DocType: Payroll Entry,Validate Attendance,Érvényesítse a részvételt DocType: Sales Invoice,Change Amount,Váltópénz összeg @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Gyakorló menetrendjei DocType: Cheque Print Template,Line spacing for amount in words,Sor közök az összeg kiírásához DocType: Vehicle,Additional Details,További részletek apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nincs megadott leírás -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> Szállítócsoport apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Vásárolható rendelés. DocType: POS Closing Voucher Details,Collected Amount,Összegyűjtött összeg DocType: Lab Test,Submitted Date,Benyújtott dátum @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Közzéteszi a Hubon DocType: Student Admission,Student Admission,Tanuló Felvételi ,Terretory,Terület apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} tétel törölve -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Értékcsökkenés Kezdés dátuma egy korábbi dátumként szerepel +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Értékcsökkenés Kezdés dátuma egy korábbi dátumként szerepel DocType: Contract Template,Fulfilment Terms and Conditions,Teljesítési általános feltételek apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Anyagigénylés DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Az útvonalat nem lehet feldolgozni, mivel a Google Térkép Beállítások letiltva." DocType: Job Applicant,Cover Letter,Kísérő levél apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre" DocType: Item,Synced With Hub,Szinkronizálta Hub-al @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Nem hitelesített DocType: Asset Value Adjustment,New Asset Value,Új tárgyi eszköz értéke DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja az ügyfél alapértelmezett pénznemére" DocType: Course Scheduling Tool,Course Scheduling Tool,Tanfolyam ütemező eszköz -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő vagyontárgyra: {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő vagyontárgyra: {1} DocType: Crop Cycle,LInked Analysis,Kapcsolt elemzések DocType: POS Closing Voucher,POS Closing Voucher,POS záró utalvány DocType: Contract,Lapsed,Tárgytalan @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Karbantartás típusa apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nem vontuk be a tanfolyamba {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Tanuló neve: DocType: POS Closing Voucher Details,Difference,Különbség +DocType: Delivery Settings,Delay between Delivery Stops,Késés a szállítás leállítása között apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Széria sz. {0} nem tartozik a szállítólevélhez {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Úgy tűnik, hogy probléma van a szerver GoCardless konfigurációjával. Ne aggódjon, hiba esetén az összeget visszatérítjük a számlájára." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Nincs eredmény DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték DocType: Delivery Note,% Installed,% telepítve apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus DocType: Purchase Invoice,Supplier Name,Beszállító neve @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Bérelt dátumtól apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Elég alkatrészek a megépítéshez DocType: POS Profile User,POS Profile User,POS profil felhasználója -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,{0} sor: Értékcsökkenés kezdő dátuma szükséges +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,{0} sor: Értékcsökkenés kezdő dátuma szükséges DocType: Purchase Invoice Item,Service Start Date,Szolgáltatás kezdési dátuma DocType: Subscription Invoice,Subscription Invoice,Előfizetési számla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Közvetlen jövedelem @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Rövidítést már használja egy másik cég DocType: Selling Settings,Default Customer Group,Alapértelmezett Vevői csoport DocType: Employee,IFSC Code,IFSC kód -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ha kikapcsolja, a 'Kerekített összesen' mező nem fog látszódni sehol sem" DocType: BOM,Operating Cost,Működési költség DocType: Crop,Produced Items,Gyártott termékek @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Árajánlatkérések megakadályozása DocType: Hub User,Hub User,Hub felhasználó apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vevői rendelés létrehozás -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Bérpapír benyújtva a {0} - {1} időszakra +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Bérpapír benyújtva a {0} - {1} időszakra DocType: Project Task,Project Task,Projekt téma feladat DocType: Loyalty Point Entry Redemption,Redeemed Points,Megváltott pontok ,Lead Id,Érdeklődés ID @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Köteg neve DocType: Fee Validity,Max number of visit,Látogatások max. száma ,Hotel Room Occupancy,Szállodai szoba kihasználtság apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás DocType: GST Settings,GST Settings,GST Beállítások apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Nyereség / veszteség szá DocType: Vehicle Log,Service Details,Szolgáltatás adatai DocType: Lab Test Template,Grouped,Csoportosított DocType: Selling Settings,Delivery Note Required,Szállítólevél szükséges -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Fizetéscsúcsok küldése ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Fizetéscsúcsok küldése ... DocType: Bank Guarantee,Bank Guarantee Number,Bankgarancia száma DocType: Assessment Criteria,Assessment Criteria,Értékelési kritériumok DocType: BOM Item,Basic Rate (Company Currency),Alapár (Vállalat pénznemében) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Hűségpontok visszaváltása apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Fizetés megadása már létrehozott DocType: Request for Quotation,Get Suppliers,Szerezd meg a beszállítókat DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Bérpapír előnézet apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,A {0} számlát már többször bevitték DocType: Account,Expenses Included In Valuation,Készletértékelésbe belevitt költségek apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Csak akkor tudja megújítani, ha tagsága lejár 30 napon belül" DocType: Shopping Cart Settings,Show Stock Availability,Raktárkészlet elérhetőségének megjelenítése -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},"Állítsa {0} a vagyontárgy ketegóriát: {1}, vagy a vállalkozást: {2}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},"Állítsa {0} a vagyontárgy ketegóriát: {1}, vagy a vállalkozást: {2}" DocType: Location,Longitude,Hosszúsági kör ,Absent Student Report,Jelentés a hiányzó tanulókról DocType: Crop,Crop Spacing UOM,Termés távolság ME @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Homok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Lehetőség tőle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát" DocType: BOM,Website Specifications,Weboldal részletek DocType: Special Test Items,Particulars,Adatok @@ -1275,7 +1275,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Darabszám DocType: Item,Items with higher weightage will be shown higher,Magasabb súlyozású tételek előrébb jelennek meg apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratóriumi tesztek és életjelek DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank egyeztetés részletek -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Egyetlen Alkalmazottat sem talált DocType: Item,If subcontracted to a vendor,Ha alvállalkozásba kiadva egy beszállítóhoz apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Diák csoport már frissítve. @@ -1329,7 +1329,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Szállodai szoba áraz DocType: Loyalty Program Collection,Tier Name,Réteg neve DocType: HR Settings,Enter retirement age in years,Adja meg a nyugdíjkorhatárt (év) DocType: Crop,Target Warehouse,Cél raktár -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével DocType: Payroll Employee Detail,Payroll Employee Detail,Alkalmazotti bérszámfejtés részletei apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Kérjük, válasszon egy raktárat" DocType: Cheque Print Template,Starting location from left edge,Kiindulási hely a bal éltől @@ -1419,7 +1418,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Terv anyag a részegységekre apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra DocType: Employee Boarding Activity,Activity Name,Tevékenység elnevezése apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Közzététel dátuma apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,A késztermék mennyisége {0} és mennyisége {1} nem különbözhet @@ -1646,6 +1645,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Minőségi DocType: Project,First Email,Első e-mail DocType: Company,Exception Budget Approver Role,Kivétel Költségvetési jóváhagyó szerep DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Beállítás után a számla a beállított dátumig feltartva +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Raktár a lefoglalásokhoz a Vevői rendelésben / készáru raktárban apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Értékesítési összeg DocType: Repayment Schedule,Interest Amount,Kamatösszeg @@ -1657,7 +1657,7 @@ DocType: Share Transfer,Issue,Probléma apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Rögzítések DocType: Asset,Scrapped,Selejtezve DocType: Item,Item Defaults,Tétel alapértelmezések -DocType: Purchase Invoice,Returns,Visszatérítés +DocType: Cashier Closing,Returns,Visszatérítés DocType: Job Card,WIP Warehouse,WIP Raktár apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Széria sz. {0} jelenleg karbantartási szerződés alatt áll eddig {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Toborzás @@ -1671,7 +1671,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Átviteli típus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Értékesítési költségek -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület DocType: Diagnosis,Diagnosis,Diagnózis apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Alapértelmezett beszerzési DocType: Attendance Request,Explanation,Magyarázat @@ -1684,7 +1683,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Alvállalkozásra DocType: Email Digest,Purchase Orders Items Overdue,Beszerzési rendelések tételei lejártak apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Irányítószám apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Vevői rendelés {0} az ez {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0} DocType: Opportunity,Contact Info,Kapcsolattartó infó apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Készlet bejegyzés létrehozás apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nem támogathatja a távolléten lévő Alkalmazottat @@ -1696,7 +1695,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára DocType: Company,Date of Commencement,Megkezdés időpontja DocType: Sales Person,Select company name first.,Válassza ki a vállakozás nevét először. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email elküldve neki: {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email elküldve neki: {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Beszállítóktól kapott árajánlatok. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben" apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Címzett {0} | {1} {2} @@ -1716,7 +1715,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Alkalmazottól DocType: Driver,Cellphone Number,Mobiltelefon szám DocType: Project,Monitor Progress,Folyamatok nyomonkövetése -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla" +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla" DocType: Journal Entry,Make Difference Entry,Különbözeti bejegyzés generálása DocType: Supplier Quotation,Auto Repeat Section,Automatikus ismétlés szakasz DocType: Upload Attendance,Attendance From Date,Részvétel kezdő dátum @@ -1819,7 +1818,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett. ,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Becsült érkezési idők frissítése. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Becsült érkezési idők frissítése. DocType: Program Enrollment Tool,Enrollment Details,Beiratkozások részletei apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nem állíthat be több elem-alapértelmezést egy vállalat számára. DocType: Purchase Invoice Item,Net Rate,Nettó árérték @@ -1833,7 +1832,7 @@ DocType: Holiday,Holiday,Szabadnap apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Távollét típusa kötelező DocType: Support Settings,Close Issue After Days,Ügyek bezárása ennyi eltelt nap után ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Felhasználónak kell lennie a System Manager és a Item Manager szerepkörökkel, hogy felvehesse a felhasználókat a Marketplace-be." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Felhasználónak kell lennie a System Manager és a Item Manager szerepkörökkel, hogy felvehesse a felhasználókat a Marketplace-be." DocType: Leave Control Panel,Leave blank if considered for all branches,"Hagyja üresen, ha figyelembe veszi az összes szervezeti ágban" DocType: Job Opening,Staffing Plan,Személyzeti terv DocType: Bank Guarantee,Validity in Days,Érvényesség napokban @@ -1853,7 +1852,7 @@ DocType: Maintenance Team Member,Maintenance Role,Karbantartási szerep apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1} DocType: Marketplace Settings,Disable Marketplace,A Marketplace letiltása ,Trial Balance,Főkönyvi kivonat egyenleg -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Pénzügyi év {0} nem található +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Pénzügyi év {0} nem található apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Alkalmazottak beállítása DocType: Hotel Room Reservation,Hotel Reservation User,Hotel foglalás felhasználó apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Kérjük, válasszon prefix először" @@ -1961,7 +1960,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,A apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sikertelen bejelentkezés apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,A {0} vagyontárgy létrehozva DocType: Special Test Items,Special Test Items,Különleges vizsgálati tételek -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel." +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Fizetési mód apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL @@ -1973,7 +1972,7 @@ DocType: Vehicle,Fuel UOM,Üzemanyag mértékegység DocType: Warehouse,Warehouse Contact Info,Raktári kapcsolattartó DocType: Payment Entry,Write Off Difference Amount,Leíró Eltérés összeg DocType: Volunteer,Volunteer Name,Önkéntes neve -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorokat talált: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorokat talált: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nincs fizetési struktúra a(z) {0} munkatársakhoz a megadott időponton {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},A szállítási szabály nem vonatkozik erre ozországra: {0} @@ -2062,6 +2061,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Teljesítmény értéke DocType: Salary Component,Earning,Jövedelem DocType: Supplier Scorecard,Scoring Criteria,Jegyzési kritériumok DocType: Purchase Invoice,Party Account Currency,Ügyfél számla pénzneme +DocType: Delivery Trip,Total Estimated Distance,Teljes becsült távolság ,BOM Browser,Anyagjegyzék Listázó apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Kérjük, frissítse állapotát erre a tréningre" DocType: Item Barcode,EAN,EAN @@ -2100,7 +2100,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projekt témák DocType: Payment Request,Transaction Currency,Tranzakció pénzneme apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Feladó: {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Egyes e-mailek érvénytelenek +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Egyes e-mailek érvénytelenek DocType: Work Order Operation,Operation Description,Művelet Leírása apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nem lehet megváltoztatni a pénzügyi év kezdő és vég dátumát, miután a pénzügyi év mentésre került." DocType: Quotation,Shopping Cart,Bevásárló kosár @@ -2124,7 +2124,7 @@ DocType: Student Admission,Eligibility and Details,Jogosultság és részletek apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettó álló-eszköz változás apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Igényelt menny DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz" -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátumtól DocType: Shopify Settings,For Company,A Vállakozásnak @@ -2138,7 +2138,7 @@ DocType: Material Request,Terms and Conditions Content,Általános szerződési apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hiba történt a kurzus ütemezése során DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,A listában szereplő első költség jóváhagyó az alapértelmezett költség jóváhagyó. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"nem lehet nagyobb, mint 100" -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Nem tervezett @@ -2167,7 +2167,7 @@ DocType: Support Search Source,Response Options,Válaszbeállítások DocType: HR Settings,Employee Settings,Alkalmazott beállítások apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Fizetési rendszer betöltés ,Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nyomtatási beállítások frissítve a mindenkori nyomtatási formátumban DocType: Package Code,Package Code,Csomag kód apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Gyakornok @@ -2401,7 +2401,7 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} álláshelyet és {1} költségvetést erre: {2} már terveztek a {3} leányvállalatra. \ Csak {4}-ig lehet tervezni álláshelyet és {5}-ig költségvetést a {6} személyzet tervezéshez a {3} forrás vállalkozáshoz." DocType: HR Settings,Stop Birthday Reminders,Születésnapi emlékeztetők kikapcsolása -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}" DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Szerezd meg az adók és díjak adatait az Amazon részéről DocType: SMS Center,Receiver List,Fogadófél lista apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Tétel keresése @@ -2471,7 +2471,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Székrekedéses apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1} DocType: Customer,Default Price List,Alapértelmezett árlista -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Vagyontárgy mozgás bejegyzés {0} létrehozva +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Vagyontárgy mozgás bejegyzés {0} létrehozva apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nem található tétel. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban" DocType: Share Transfer,Equity/Liability Account,Tőke / felelősség számla @@ -2609,6 +2609,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Rendelés típusa ,Item-wise Sales Register,Tételenkénti Értékesítés Regisztráció DocType: Asset,Gross Purchase Amount,Bruttó Vásárlás összege +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Nyitó egyenlegek DocType: Asset,Depreciation Method,Értékcsökkentési módszer DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez az adó az Alap árban benne van? @@ -2689,7 +2690,7 @@ DocType: Course,Course Abbreviation,Tanfolyam rövidítés DocType: Budget,Action if Annual Budget Exceeded on PO,"Cselekvés, ha éves költségvetés meghaladja a PO-t" DocType: Student Leave Application,Student Leave Application,Diák távollét alkalmazás DocType: Item,Will also apply for variants,Változatokra is alkalmazni fogja -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Vagyontárgy nem törölhető, mivel ez már {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Vagyontárgy nem törölhető, mivel ez már {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Alkalmazott {0} félműszakos ekkor {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},"Teljes munkaidő nem lehet nagyobb, mint a max munkaidő {0}" apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Tovább @@ -2713,6 +2714,7 @@ DocType: Delivery Settings,Delivery Settings,Szállítási beállítások apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Adatok lekérése apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},A {0} távolétre megengedett maximális távollétek száma {1} DocType: SMS Center,Create Receiver List,Címzettlista létrehozása +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Rendelkezésre álló Dátum a vásárlási dátum után kell lennie DocType: Vehicle,Wheels,Kerekek DocType: Packing Slip,To Package No.,A csomag sz. DocType: Patient Relation,Family,Család @@ -2726,7 +2728,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállításnak (Csak tervezet)" DocType: Soil Texture,Loam,Termőtalaj -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Befizetés rögzítés létrehozás apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Mennyiségnek erre a tételre {0} kisebbnek kell lennie, mint {1}" ,Sales Invoice Trends,Kimenő értékesítési számlák alakulása @@ -2798,7 +2800,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Helyettesítő kamat apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Számla név / szám frissítés DocType: Naming Series,Current Value,Jelenlegi érték -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben" +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben" DocType: Education Settings,Instructor Records to be created by,Az oktatói rekordokat készítette a apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} létrehozva DocType: GST Account,GST Account,GST számla fiók @@ -2815,7 +2817,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti DocType: Website Item Group,Website Item Group,Weboldal tétel Csoport -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vámok és adók DocType: Projects Settings,Projects Settings,Projektek beállításai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Kérjük, adjon meg Hivatkozási dátumot" @@ -2824,7 +2826,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Beszálított mennyiség DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Anyagigénylési tétel -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,"Kérjük, törölje először a beszerzési megbízást {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,"Kérjük, törölje először a beszerzési megbízást {0}" apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Elem Csoportok fája. DocType: Production Plan,Total Produced Qty,Összesen termelt mennyiség apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra" @@ -2932,6 +2934,7 @@ DocType: Purchase Order,Delivered,Kiszállítva ,Vehicle Expenses,Jármű költségek DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Hozzon létre laboratóriumi teszteket a Sales invoice Submit-ban DocType: Serial No,Invoice Details,Számla részletei +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Engedélyezze a Google Térkép Beállítások használatát az útvonalak becsléséhez és optimalizálásához DocType: Grant Application,Show on Website,Megjelenítés a weboldalon apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Kezdés ekkor DocType: Hub Tracked Item,Hub Category,Hub kategória @@ -2971,7 +2974,7 @@ DocType: Patient,Patient Details,A beteg adatai DocType: Inpatient Record,B Positive,B Pozitív apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Az {0} munkavállaló legmagasabb haszna meghaladja {1} az előző igényelt összeg összeggal {2} -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, mivel a tétel egy álló-eszköz. Használjon külön sort több menny." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, mivel a tétel egy álló-eszköz. Használjon külön sort több menny." DocType: Leave Block List Allow,Leave Block List Allow,Távollét blokk lista engedélyezése apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz DocType: Patient Medical Record,Patient Medical Record,Beteg orvosi kartonja @@ -3005,7 +3008,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Bérek óránként apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Készlet egyenleg ebben a kötegben: {0} negatívvá válik {1} erre a tételre: {2} ebben a raktárunkban: {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel automatikusan a Tétel újra-rendelés szinje alpján -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},A(z) {0} dátumtól kezdve nem lehet a munkavállaló mentesítési dátuma {1} utáni DocType: Supplier,Is Internal Supplier,Ő belső beszállító DocType: Employee,Create User Permission,Felhasználói jogosultság létrehozása @@ -3149,7 +3152,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Álló-eszköz DocType: Amazon MWS Settings,After Date,Dátum után apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Széria számozott készlet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. ,Department Analytics,Részleg elemzés apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot @@ -3161,7 +3164,7 @@ DocType: Sales Invoice,Total Billing Amount,Összesen Számlázott összeg apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Díjstruktúra és a hallgatói csoport {0} programja eltérő. DocType: Bank Statement Transaction Entry,Receivable Account,Bevételek számla apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,"A dátumtól számított értéknek kisebbnek kell lennie, mint a Valós idejű dátum." -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2} DocType: Quotation Item,Stock Balance,Készlet egyenleg apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vevői rendelés a Fizetéshez apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vezérigazgató(CEO) @@ -3203,6 +3206,7 @@ DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Tartozás megterhelése szükséges DocType: Clinical Procedure,Inpatient Record,Betegkönyv apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Szállító> Szállító típusa apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Beszerzési árlista apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,A tranzakció dátuma apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai. @@ -3245,7 +3249,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Árfolyamnyereség / veszteség DocType: Opportunity,Lost Reason,Elvesztés oka DocType: Amazon MWS Settings,Enable Amazon,Engedélyezze az Amazon alkalmazást -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},#{0} sor: A {1} számla fiók nem tartozik a {2} vállalathoz +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},#{0} sor: A {1} számla fiók nem tartozik a {2} vállalathoz apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nem sikerült megtalálni ezt: DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Új cím DocType: Quality Inspection,Sample Size,Minta mérete @@ -3356,7 +3360,7 @@ DocType: Travel Request,Any other details,"Egyéb, más részletek" DocType: Water Analysis,Origin,Származás apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Válasszon váltópénz összeg számlát +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Válasszon váltópénz összeg számlát DocType: Purchase Invoice,Price List Currency,Árlista pénzneme DocType: Naming Series,User must always select,Felhasználónak mindig választani kell DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése @@ -3398,7 +3402,7 @@ DocType: BOM Item,Item operation,Elem működtetése apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Biztosan törölni szeretné ezt a találkozót? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Szállodai szoba árazási csomag apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Értékesítési folyamat -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}" apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Szükség DocType: Rename Tool,File to Rename,Átnevezendő fájl apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Kérjük, válassza ki ANYGJZ erre a tételre ebben a sorban {0}" @@ -3419,7 +3423,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Bszerzett tételek költsége DocType: Employee Separation,Employee Separation Template,Munkavállalói elválasztási sablon DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Legyél eladó +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Legyél eladó DocType: Purchase Invoice,Credit To,Követelés ide apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktív Érdeklődések / Vevők DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Hagyja üresen a szabványos kézbesítési szállítólevél formátum használatát @@ -3460,7 +3464,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet." DocType: Contract,Fulfilment Status,Teljesítés állapota DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta @@ -3599,7 +3603,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc dátum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0} DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Válassza ki a jellemzők értékeit DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka @@ -3654,7 +3658,7 @@ DocType: Salary Structure,Total Earning,Összesen jóváírva DocType: Purchase Receipt,Time at which materials were received,Anyagok érkezésénak Időpontja DocType: Products Settings,Products per Page,Termékek oldalanként DocType: Stock Ledger Entry,Outgoing Rate,Kimenő árérték -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,vagy +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,vagy DocType: Sales Order,Billing Status,Számlázási állapot apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Probléma jelentése apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Közműben @@ -3681,7 +3685,6 @@ DocType: Complaint,Complaints,Panaszok DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Munkavállalói adómentességi nyilatkozat DocType: Payment Entry,Cheque/Reference Date,Csekk/Hivatkozási dátum DocType: Purchase Invoice,Total Taxes and Charges,Összes adók és költségek -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,A rendelkezésre állási dátum egy korábbi dátumként lett bejegyezve DocType: Employee,Emergency Contact,Sürgősségi Kapcsolat DocType: Bank Reconciliation Detail,Payment Entry,Fizetési bevitel ,sales-browser,értékesítés-böngésző @@ -3727,6 +3730,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Ez visszatérés (tőlünk követelés jegyzet) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Indítsa el a munkát apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sorszám kötelező a {0} vagyoni eszközhöz +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Letiltott sablon nem lehet alapértelmezett sablon apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget DocType: Account,Income Account,Jövedelem számla @@ -3740,6 +3744,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Súgó szakasz apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Előző DocType: Appraisal Goal,Key Responsibility Area,Felelősségi terület +DocType: Delivery Trip,Distance UOM,Távolság UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Tanulók kötegei, segítenek nyomon követni a részvételt, értékeléseket és díjakat a hallgatókhoz" DocType: Payment Entry,Total Allocated Amount,Lefoglalt teljes összeg apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Alapértelmezett készlet számla beállítása a folyamatos készlethez @@ -3781,7 +3786,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Tétel Beszállító apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nincs átcsoportosításra váró tétel +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nincs átcsoportosításra váró tétel apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím. DocType: Company,Stock Settings,Készlet beállítások apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company" @@ -4066,7 +4071,7 @@ DocType: Student Log,Academic,Akadémiai DocType: Patient,Personal and Social History,Személyes és társadalmi történelem apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,A(z) {0} felhasználó létrehozva DocType: Fee Schedule,Fee Breakup for each student,Részvételi díj szüneteltetés minden hallgató számára -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})" +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})" DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Válassza ki a havi elosztást a célok egyenlőtlen elosztásához a hónapban . apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kód módosítása DocType: Purchase Invoice Item,Valuation Rate,Készletérték ár @@ -4075,7 +4080,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Hasznosított ITC Cess ,Student Monthly Attendance Sheet,Tanuló havi jelenléti ív apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Csak az értékesítésre vonatkozó szállítási szabály -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a vétel időpontja előtti +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a vétel időpontja előtti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt téma kezdési dátuma apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Eddig DocType: Rename Tool,Rename Log,Átnevezési napló @@ -4092,12 +4097,10 @@ DocType: Assessment Result Tool,Result HTML,Eredmény HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Milyen gyakran kell frissíteni a projektet és a vállalatot az értékesítési tranzakciók alapján. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Lejárat dátuma apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Add diákok -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Kérjük, válassza ki a {0}" DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Távolság +DocType: Delivery Stop,Distance,Távolság apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Sorolja fel a vásárolt vagy eladott termékeit vagy szolgáltatásait. DocType: Water Analysis,Storage Temperature,Tárolási hőmérséklet DocType: Sales Order,SAL-ORD-.YYYY.-,ÉRT-Chicago-.YYYY.- @@ -4124,7 +4127,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Vállalkozás leírása az internetes honlapon DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A vevők kényelméért, ezek a kódok használhatók a nyomtatási formátumokhoz, mint számlákon és a szállítóleveleken" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Beszállító neve -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nem sikerült lekérni információkat ehhez: {0} . +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nem sikerült lekérni információkat ehhez: {0} . apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Nyitó könyvelési tétel megnyitása DocType: Contract,Fulfilment Terms,Teljesítési feltételek DocType: Sales Invoice,Time Sheet List,Idő nyilvántartó lista @@ -4304,7 +4307,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garancia és éves karbantartási szerződés részletei apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Válassza a diákokat kézzel az Aktivitás alapú csoporthoz DocType: Journal Entry,User Remark,Felhasználói megjegyzés -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Útvonalak optimalizálása. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Útvonalak optimalizálása. DocType: Travel Itinerary,Non Diary,Nem napló apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nem lehet létrehozni visszatartási bónuszt a felmondott munkavállalók számára DocType: Lead,Market Segment,Piaci rész @@ -4334,7 +4337,7 @@ DocType: Amazon MWS Settings,Synch Products,Szinkronizáló termékek DocType: Loyalty Point Entry,Loyalty Program,Hűségprogram DocType: Student Guardian,Father,Apa apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Támogatói jegyek -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés DocType: Attendance,On Leave,Távolléten apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Változások lekérdezése @@ -4379,7 +4382,7 @@ DocType: Location,Check if it is a hydroponic unit,"Ellenőrizze, hogy ez egy h apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Széria sz. és Köteg DocType: Warranty Claim,From Company,Cégtől apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Értékelési kritériumok pontszám összegének ennyinek kell lennie: {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Kérjük, állítsa be a könyvelt amortizációk számát" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Kérjük, állítsa be a könyvelt amortizációk számát" DocType: Supplier Scorecard Period,Calculations,Számítások apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Érték vagy menny DocType: Payment Terms Template,Payment Terms,Fizetési feltételek @@ -4398,7 +4401,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel" DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. DocType: Travel Itinerary,Rented Car,Bérelt autó apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,A Társaságról apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie @@ -4499,6 +4502,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Növényelemzési kritérium DocType: Cheque Print Template,Cheque Height,Csekk magasság DocType: Supplier,Supplier Details,Beszállítói adatok +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" DocType: Setup Progress,Setup Progress,Telepítés előrehaladása DocType: Expense Claim,Approval Status,Jóváhagyás állapota apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}" @@ -4591,7 +4595,6 @@ DocType: Assessment Plan,Assessment Plan,Értékelés terv DocType: Travel Request,Fully Sponsored,Teljesen szponzorált apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Fordított naplóbejegyzés apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,A(z) {0} vevő létrehozva. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" DocType: Stock Settings,Limit Percent,Határérték százalék apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Jelenleg nincs raktárkészlet egyik raktárban sem ,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján @@ -4650,7 +4653,7 @@ DocType: Appointment Type,Default Duration,Alapértelmezett időtartam DocType: BOM Explosion Item,Source Warehouse,Forrás raktár DocType: Installation Note,Installation Date,Telepítés dátuma apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledger megosztása -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},#{0}sor: {1} Vagyontárgy nem tartozik ehhez a céghez {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},#{0}sor: {1} Vagyontárgy nem tartozik ehhez a céghez {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,A {0} kimenő értékesítési számla létrehozva DocType: Employee,Confirmation Date,Visszaigazolás dátuma DocType: Inpatient Occupancy,Check Out,Kijelentkezés @@ -4670,6 +4673,7 @@ DocType: Lead,Lead Owner,Érdeklődés tulajdonosa DocType: Production Plan,Sales Orders Detail,Vevői rendelések részletei DocType: Bin,Requested Quantity,kért mennyiség DocType: Fees,EDU-FEE-.YYYY.-,EDU-DÍJ-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" DocType: Patient,Marital Status,Családi állapot DocType: Stock Settings,Auto Material Request,Automata anyagigénylés DocType: Woocommerce Settings,API consumer secret,API fogyasztói titok @@ -4722,7 +4726,7 @@ DocType: Purchase Invoice,Terms,Feltételek apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Válasszon napot DocType: Academic Term,Term Name,Feltétel neve apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Tőlünk követelés ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Fizetési bérpapírt hoz létre... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Fizetési bérpapírt hoz létre... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nem szerkesztheti a fő csomópontot. DocType: Buying Settings,Purchase Order Required,Beszerzési megrendelés Kötelező apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Időzítő @@ -4758,7 +4762,7 @@ DocType: Lab Test Template,Standard Selling Rate,Alapértelmezett értékesíté DocType: Account,Rate at which this tax is applied,"Arány, amelyen ezt az adót alkalmazzák" DocType: Cash Flow Mapper,Section Name,Szekció neve apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Újra rendelendő mennyiség -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Értékcsökkenési sor {0}: A hasznos élettartam utáni értéknek nagyobbnak vagy egyenlőnek kell lennie mint {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Értékcsökkenési sor {0}: A hasznos élettartam utáni értéknek nagyobbnak vagy egyenlőnek kell lennie mint {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Jelenlegi munkalehetőségek DocType: Company,Stock Adjustment Account,Készlet igazítás számla apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Leíró @@ -4805,7 +4809,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Iskola épület DocType: Serial No,Out of AMC,ÉKSz időn túl DocType: Opportunity,Opportunity Amount,Lehetőség összege -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma" DocType: Purchase Order,Order Confirmation Date,Megrendelés visszaigazolás dátuma DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés @@ -4846,7 +4850,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Jelenléti ív apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Köteg: DocType: Volunteer,Afternoon,Délután DocType: Loyalty Program,Loyalty Program Help,Hűségprogram Súgó -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' letiltott +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' letiltott apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Megnyitottá állít DocType: Cheque Print Template,Scanned Cheque,Beolvasott Csekk DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Küldjön automatikus e-maileket a Kapcsolatoknak a benyújtott tranzakciókkal. @@ -4859,7 +4863,7 @@ DocType: Purchase Order,Customer Contact Email,Vevői Email DocType: Warranty Claim,Item and Warranty Details,Tétel és garancia Részletek DocType: Chapter,Chapter Members,Fejezet tagjai DocType: Sales Team,Contribution (%),Hozzájárulás (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,A {0} projekt már létezik DocType: Clinical Procedure,Nursing User,Ápoló felhasználó DocType: Employee Benefit Application,Payroll Period,Bérszámfejtés időszaka @@ -4867,6 +4871,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Növényelemzési kritériumok apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},A {0} sorozatszám nem tartozik a {1} köteghez apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Felelősségek apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Ennek az árajánlatnak az érvényességi ideje lejárt. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" DocType: Expense Claim Account,Expense Claim Account,Költség követelés számla DocType: Account,Capital Work in Progress,Fővállalkozói munka folyamatban DocType: Accounts Settings,Allow Stale Exchange Rates,Engedélyezze az átmeneti árfolyam értékeket @@ -4947,7 +4953,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Légit apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problémás Anyag apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Csatlakoztassa a Shopify-t az ERPNext segítségével DocType: Material Request Item,For Warehouse,Ebbe a raktárba -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,A kézbesítési szállítólevél megjegyzések {0} frissítve +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,A kézbesítési szállítólevél megjegyzések {0} frissítve DocType: Employee,Offer Date,Ajánlat dátuma apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Árajánlatok apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata." @@ -4997,7 +5003,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul DocType: Contract,Unfulfilled,Beteljesítetlen DocType: Delivery Note Item,From Warehouse,Raktárról -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz DocType: Shopify Settings,Default Customer,Alapértelmezett vevő DocType: Sales Stage,Stage Name,Szakasz név @@ -5039,7 +5045,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után DocType: Patient,Inpatient Status,Fekvőbeteg állapot DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát" DocType: Payment Entry,Internal Transfer,belső Transfer DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok @@ -5075,7 +5081,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Adja a kosá apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Csoportosítva DocType: Guardian,Interests,Érdekek apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Pénznemek engedélyezése / tiltása -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nem lehetett benyújtani néhány fizetési bérpapírt +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nem lehetett benyújtani néhány fizetési bérpapírt DocType: Exchange Rate Revaluation,Get Entries,Kapjon bejegyzéseket DocType: Production Plan,Get Material Request,Anyag igénylés lekérése apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Postai költségek @@ -5159,7 +5165,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0} DocType: BOM,Website Description,Weboldal leírása apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettó változás a saját tőkében -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nem megengedett. Tiltsa le a szolgáltatási egység típusát apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail címnek egyedinek kell lennie, ez már létezik: {0}" DocType: Serial No,AMC Expiry Date,Éves karbantartási szerződés lejárati dátuma @@ -5199,7 +5205,7 @@ DocType: Staffing Plan Detail,Vacancies,Állásajánlatok DocType: Hotel Room,Hotel Room,Szállodai szoba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat DocType: Leave Type,Rounding,Kerekítés -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Vevő, az Vevő csoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik." DocType: Student,Guardian Details,Helyettesítő részletei @@ -5254,7 +5260,7 @@ DocType: Complaint,Complaint,Panasz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Visszafizetési bejegyzés létrehozás -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Összes részleg +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Összes részleg DocType: Healthcare Service Unit,Vacant,Üres DocType: Patient,Alcohol Past Use,Korábbi alkoholfogyasztás DocType: Fertilizer Content,Fertilizer Content,Műtrágya tartalma @@ -5265,7 +5271,7 @@ DocType: Share Transfer,Transfer,Átutalás apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,A {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket ANYJ (beleértve a részegységeket) DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Határidő dátum kötelező +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Határidő dátum kötelező apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Juttatási típus és összeg apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Foglalható szobák @@ -5409,7 +5415,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Érték DocType: Purchase Invoice Item,Total Weight,Össz súly apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Értékesítések jutalékai DocType: Job Offer Term,Value / Description,Érték / Leírás -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","#{0} sor: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","#{0} sor: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}" DocType: Tax Rule,Billing Country,Számlázási Ország DocType: Purchase Order Item,Expected Delivery Date,Várható szállítás dátuma DocType: Restaurant Order Entry,Restaurant Order Entry,Étterem rendelési bejegyzés @@ -5448,12 +5454,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Üzemzavar DocType: Travel Itinerary,Vegetarian,Vegetáriánus DocType: Patient Encounter,Encounter Date,Találkozó dátuma -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható DocType: Bank Statement Transaction Settings Item,Bank Data,Bank adatok DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége DocType: Bank Guarantee,Name of Beneficiary,Kedvezményezett neve DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Az ANYAGJ frissítése automatikusan az ütemezőn keresztül történik, a legfrissebb készletérték ár / árlisták ára / a nyersanyagok utolsó beszerzési ára alapján." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> Szállítócsoport DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet ! @@ -5481,7 +5488,7 @@ DocType: Journal Entry,Cash Entry,Készpénz bejegyzés apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre DocType: Attendance Request,Half Day Date,Félnapos dátuma DocType: Academic Year,Academic Year Name,Akadémiai neve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}" @@ -5514,7 +5521,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Éttermi asztal DocType: Hotel Room,Hotel Manager,Hotel igazgató apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz DocType: Purchase Invoice,Taxes and Charges Added,Adók és költségek hozzáadva -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a rendelkezésre álló felhasználási dátuma előtt +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a rendelkezésre álló felhasználási dátuma előtt ,Sales Funnel,Értékesítési csatorna apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Rövidítés kötelező DocType: Project,Task Progress,Feladat előrehaladása @@ -5528,7 +5535,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Beosztás engedélyezi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Összes vevői csoport apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Halmozott Havi DocType: Attendance Request,On Duty,Szolgálatban -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva {1} -> {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva {1} -> {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Személyzeti terv {0} már létezik a {1} titulusra apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Adó Sablon kötelező. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik @@ -5607,11 +5614,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurálja a tételmezőket, például a UOM, a tételcsoport, a leírás és az óraórák számát." DocType: Certification Application,Certification Status,Tanúsítási státusza -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Piactér +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Piactér DocType: Travel Itinerary,Travel Advance Required,Utazási előleg szükséges DocType: Subscriber,Subscriber Name,Előfizető neve DocType: Serial No,Out of Warranty,Garanciaidőn túl -DocType: Cashier Closing,Cashier-closing-,Pénztáros-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Foltolt adattípus DocType: BOM Update Tool,Replace,Csere apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nem talált termékeket. @@ -5698,7 +5704,6 @@ DocType: Quality Inspection,Incoming,Bejövő apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Az értékesítés és a vásárlás alapértelmezett adómintáit létre hozták. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Értékelés eredménye rekord {0} már létezik. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Példa: ABCD. #####. Ha sorozatot állít be, és a tétel nem szerepel a tranzakciókban, akkor a sorozaton alapuló automatikus tételszám kerül létrehozásra. Ha mindig erről a tételr köteg számról szeretné kifejezetten megemlíteni a tételszámot, hagyja üresen. Megjegyzés: ez a beállítás elsőbbséget élvez a készletbeállítások között az elnevezési sorozat előtag felett a leltár beállításoknál." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott) DocType: Contract,Party User,Ügyfél felhasználó apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'" @@ -5899,7 +5904,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Átlagérték -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel DocType: Subscription Plan Detail,Plan,Terv apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint DocType: Job Applicant,Applicant Name,Pályázó neve @@ -5968,7 +5973,7 @@ DocType: Item Price,Item Price,Tétel ár apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Szappan & Mosószer DocType: BOM,Show Items,Tételek megjelenítése apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Idő-től nem lehet nagyobb, mint idő-ig." -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Szeretné értesíteni az összes ügyfelet e-mailben? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Szeretné értesíteni az összes ügyfelet e-mailben? DocType: Subscription Plan,Billing Interval,Számlázási időtartam apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Mozgókép és videó apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Megrendelt @@ -5977,9 +5982,9 @@ DocType: Salary Detail,Component,Összetevő apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,"A {0} sor {1} értékének nagyobbnak kell lennie, mint 0" DocType: Assessment Criteria,Assessment Criteria Group,Értékelési kritériumok Group DocType: Healthcare Settings,Patient Name By,A beteg neve -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Betéti naplóbejegyzés a {0} - {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Betéti naplóbejegyzés a {0} - {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Engedélyezze a halasztott bevétel engedélyezését -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Nyitó halmozott ÉCS kisebbnek vagy egyenlőnek kell lennie ezzel: {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Nyitó halmozott ÉCS kisebbnek vagy egyenlőnek kell lennie ezzel: {0} DocType: Warehouse,Warehouse Name,Raktár neve apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,"A tényleges kezdő időpontnak kisebbnek kell lennie, mint a tényleges befejezési dátum" DocType: Naming Series,Select Transaction,Válasszon Tranzakciót @@ -6130,7 +6135,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája DocType: Salary Detail,Salary Detail,Bér részletei apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Kérjük, válassza ki a {0} először" -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Hozzáadott {0} felhasználók +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Hozzáadott {0} felhasználók apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Többszintű program esetében az ügyfeleket automatikusan az adott kategóriába sorolják, az általuk elköltöttek szerint" DocType: Appointment Type,Physician,Orvos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt. @@ -6274,7 +6279,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA DocType: Asset,Custodian,Gondnok apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Értékesítési hely profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,A {0} érték 0 és 100 közé esik -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} kifizetése {1} -ről {2}-re +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{0} kifizetése {1} -ről {2}-re apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Fedezetlen hitelek DocType: Cost Center,Cost Center Name,Költséghely neve DocType: Student,B+,B + @@ -6306,6 +6311,7 @@ DocType: Item,Has Serial No,Rrendelkezik sorozatszámmal DocType: Employee,Date of Issue,Probléma dátuma apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1} +DocType: Global Defaults,Default Distance Unit,Alapértelmezett távolságegység apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla." apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található" DocType: Issue,Content Type,Tartalom típusa @@ -6361,7 +6367,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie DocType: Asset,Naming Series,Sorszámozási csoportok DocType: Vital Signs,Coated,Bevont -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg" DocType: GoCardless Settings,GoCardless Settings,GoCardless beállításai DocType: Leave Block List,Leave Block List Name,Távollét blokk lista neve DocType: Certified Consultant,Certification Validity,Tanúsítvány érvényessége @@ -6428,6 +6434,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank fejléc apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Laboratóriumi tesztek megtekintése DocType: Hub Users,Hub Users,Hub felhasználók +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Karbantartás dátuma DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorozatszám @@ -6442,7 +6449,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max állomány apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Telepítés beállításai DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján DocType: Grant Application,Has any past Grant Record,Van bármilyen korábbi Támogatási rekord @@ -6469,7 +6476,7 @@ DocType: Selling Settings,Settings for Selling Module,Beállítások az Értéke DocType: Hotel Room Reservation,Hotel Room Reservation,Szállodai szoba foglalás apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Ügyfélszolgálat DocType: BOM,Thumbnail,Miniatűr -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nincs kapcsolat az e-mail azonosítóval. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nincs kapcsolat az e-mail azonosítóval. DocType: Item Customer Detail,Item Customer Detail,Tétel vevőjének részletei DocType: Notification Control,Prompt for Email on Submission of,Felszólító az emailre ehhez a benyújtáshoz apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1} @@ -6724,7 +6731,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Kerekített összeg ( apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse." DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Tiltsa a felhasználóknak, hogy eltávozást igényelhessenek a következő napokra." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az Expiry Duration (lejárati időtartam) üresen vagy 0 értéken." DocType: Asset Maintenance Team,Maintenance Team Members,Karbantartó csoporttagok DocType: Loyalty Point Entry,Purchase Amount,Beszerzés összege @@ -6732,7 +6738,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Az {1} tétel {0} sorszáma nem adható meg, mivel fenntartva \ teljesítési megbízás {2}" DocType: Quotation,SAL-QTN-.YYYY.-,ÉRT-ÁRAJ-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Beszállító árajánlata :{0} létrehozva -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi DocType: Employee Benefit Application,Employee Benefits,Alkalmazotti juttatások apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a {1} sorban lévő {0} tétel mennyiségével DocType: Work Order,Manufactured Qty,Gyártott menny. @@ -6748,6 +6754,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nem apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Válasszon köteg számokat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN-hez apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" DocType: Healthcare Settings,Invoice Appointments Automatically,Számlázási automatikus naptár apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt téma azonosító DocType: Salary Component,Variable Based On Taxable Salary,Adóköteles fizetésen alapuló változó @@ -6796,7 +6803,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája DocType: QuickBooks Migrator,Connecting to QuickBooks,Csatlakozás QuickBookshez DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. DocType: Purchase Invoice,input service,bemeneti szolgáltatás apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4} DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció @@ -6926,7 +6933,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Kedvezményes szálláslehetőség területe apps/erpnext/erpnext/config/selling.py +184,Analytics,Elemzés apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,A kosár üres -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",A (z) {0} tétel nem rendelkezik sorszámmal Csak a szerzeményezett elemek \ szállíthatók a sorozatszám alapján DocType: Vehicle,Model,Modell @@ -6956,7 +6962,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nincs mit változtatni apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Kérjük, válasszon egy csv fájlt" DocType: Holiday List,Total Holidays,Ünnepek összesen -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a Szállítási beállításokban." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a Szállítási beállításokban." DocType: Student Leave Application,Mark as Present,Jelenlévővé jelölés DocType: Supplier Scorecard,Indicator Color,Jelölés színe DocType: Purchase Order,To Receive and Bill,Beérkeztetés és Számlázás @@ -6965,7 +6971,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Kiemelt ter apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Válassza ki a sorozatszámot apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Tervező apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Általános szerződési feltételek sablon -DocType: Serial No,Delivery Details,Szállítási adatok +DocType: Delivery Trip,Delivery Details,Szállítási adatok apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1} DocType: Program,Program Code,Programkód DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési feltételek Súgó @@ -6989,7 +6995,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés ideje napokban DocType: Cash Flow Mapping,Is Income Tax Expense,Ez jövedelemadó költség apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,A rendelése kiszállításra került! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Jelölje be ezt, ha a diák lakóhelye az intézet diákszállása." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban" ,Stock Summary,Készlet Összefoglaló diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index f6bb0eacfa6..b2572e059e2 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nama Periode DocType: Employee,Salary Mode,Mode Gaji -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Daftar DocType: Patient,Divorced,Bercerai DocType: Support Settings,Post Route Key,Posting Kunci Rute DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tampilk DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kontak Pelanggan DocType: Patient Appointment,Check availability,Cek ketersediaan @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Nama Tipe Cuti apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Tampilkan terbuka apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nomor Seri Berhasil Diperbarui apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Periksa -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} secara berurutan {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} secara berurutan {1} DocType: Asset Finance Book,Depreciation Start Date,Tanggal Mulai Depresiasi DocType: Pricing Rule,Apply On,Terapkan Pada DocType: Item Price,Multiple Item prices.,Multiple Item harga. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Terbitkan Catatan Kredit DocType: Lab Prescription,Lab Prescription,Resep Lab ,Delay Days,Tunda hari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item DocType: Asset Maintenance Log,Periodicity,Periode @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Daftar Hari Libur apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akuntan apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Daftar Harga Jual DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tingkat penjualan DocType: Cost Center,Stock User,Pengguna Persediaan DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,terkait apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan DocType: Grading Scale,Grading Scale Name,Skala Grading Nama -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Tambahkan Pengguna ke Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Tambahkan Pengguna ke Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit. DocType: Sales Invoice,Company Address,Alamat perusahaan DocType: BOM,Operations,Operasi @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,alamat utama apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qty Diff DocType: Production Plan,Material Request Detail,Detail Permintaan Material DocType: Selling Settings,Default Quotation Validity Days,Hari Validasi Kutipan Default -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Validasi Hadir DocType: Sales Invoice,Change Amount,perubahan Jumlah @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Jadwal Praktisi DocType: Cheque Print Template,Line spacing for amount in words,spasi untuk jumlah kata DocType: Vehicle,Additional Details,Rincian Tambahan apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tidak diberikan deskripsi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Form Permintaan pembelian. DocType: POS Closing Voucher Details,Collected Amount,Jumlah yang Dikumpulkan DocType: Lab Test,Submitted Date,Tanggal dikirim @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Publikasikan di Hub DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} dibatalkan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Permintaan Material DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses rute, karena Pengaturan Google Maps dinonaktifkan." DocType: Job Applicant,Cover Letter,Sampul surat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo DocType: Item,Synced With Hub,Disinkronkan Dengan Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Tidak Bersertifikat DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1} DocType: Crop Cycle,LInked Analysis,Analisis LInked DocType: POS Closing Voucher,POS Closing Voucher,Voucher Penutupan POS DocType: Contract,Lapsed,Bekas @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Tipe Pemeliharaan apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nama siswa: DocType: POS Closing Voucher Details,Difference,Perbedaan +DocType: Delivery Settings,Delay between Delivery Stops,Penundaan antara Stop Pengiriman apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Tidak ada hasil DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga DocType: Delivery Note,% Installed,% Terpasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Supplier @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa Dari Tanggal apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bagian yang cukup untuk Membangun DocType: POS Profile User,POS Profile User,Profil Pengguna POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan DocType: Purchase Invoice Item,Service Start Date,Tanggal Mulai Layanan DocType: Subscription Invoice,Subscription Invoice,Berlangganan Faktur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Pendapatan Langsung @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain DocType: Selling Settings,Default Customer Group,Kelompok Pelanggan Standar DocType: Employee,IFSC Code,Kode IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi" DocType: BOM,Operating Cost,Biaya Operasi DocType: Crop,Produced Items,Item yang Diproduksi @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Mencegah RFQs DocType: Hub User,Hub User,Pengguna Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Membuat Sales Order -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1} DocType: Project Task,Project Task,Tugas Proyek DocType: Loyalty Point Entry Redemption,Redeemed Points,Poin yang Ditebus ,Lead Id,Id Prospek @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Nama Kumpulan DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal ,Hotel Room Occupancy,Kamar Hotel Okupansi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar DocType: GST Settings,GST Settings,Pengaturan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada As DocType: Vehicle Log,Service Details,Rincian layanan DocType: Lab Test Template,Grouped,Dikelompokkan DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Mengirimkan Slip Gaji ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Mengirimkan Slip Gaji ... DocType: Bank Guarantee,Bank Guarantee Number,Nomor Bank Garansi DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian DocType: BOM Item,Basic Rate (Company Currency),Tarif Dasar (Mata Uang Perusahaan) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Tukar Poin Loyalitas apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entri pembayaran sudah dibuat DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Slip Gaji Preview apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari DocType: Shopping Cart Settings,Show Stock Availability,Tampilkan Ketersediaan Stok -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2} DocType: Location,Longitude,Garis bujur ,Absent Student Report,Laporan Absen Siswa DocType: Crop,Crop Spacing UOM,Tanaman Jarak UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Peluang Dari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel DocType: BOM,Website Specifications,Website Spesifikasi DocType: Special Test Items,Particulars,Particulars @@ -1276,7 +1276,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Tes Laboratorium dan Tanda Vital DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tidak ada karyawan yang ditemukan DocType: Item,If subcontracted to a vendor,Jika subkontrak ke pemasok apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Kelompok Siswa sudah diperbarui. @@ -1330,7 +1330,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel DocType: Loyalty Program Collection,Tier Name,Nama Tingkat DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun DocType: Crop,Target Warehouse,Target Gudang -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan DocType: Payroll Employee Detail,Payroll Employee Detail,Daftar gaji karyawan apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Silahkan pilih gudang DocType: Cheque Print Template,Starting location from left edge,Mulai lokasi dari tepi kiri @@ -1420,7 +1419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} harus aktif -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tidak ada item yang tersedia untuk transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Tidak ada item yang tersedia untuk transfer DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ubah Tanggal Rilis apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Jumlah produk jadi {0} dan Untuk Kuantitas {1} tidak dapat berbeda @@ -1647,6 +1646,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Nama Templ DocType: Project,First Email,Email Pertama DocType: Company,Exception Budget Approver Role,Peran Perwakilan Anggaran Pengecualian DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Nilai Penjualan DocType: Repayment Schedule,Interest Amount,Jumlah bunga @@ -1658,7 +1658,7 @@ DocType: Share Transfer,Issue,Masalah / Isu apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Catatan DocType: Asset,Scrapped,membatalkan DocType: Item,Item Defaults,Default Barang -DocType: Purchase Invoice,Returns,Retur +DocType: Cashier Closing,Returns,Retur DocType: Job Card,WIP Warehouse,WIP Gudang apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Pengerahan @@ -1672,7 +1672,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Jenis transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Beban Penjualan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Diagnosis,Diagnosis,Diagnosa apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standar Pembelian DocType: Attendance Request,Explanation,Penjelasan @@ -1685,7 +1684,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Material Ditransfe DocType: Email Digest,Purchase Orders Items Overdue,Item Pesanan Pembelian terlambat apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kode Pos apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} adalah {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0} DocType: Opportunity,Contact Info,Informasi Kontak apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Membuat Entri Persediaan apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri @@ -1697,7 +1696,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan DocType: Company,Date of Commencement,Tanggal dimulainya DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email dikirim ke {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email dikirim ke {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2} @@ -1717,7 +1716,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Dari Karyawan DocType: Driver,Cellphone Number,Nomor ponsel DocType: Project,Monitor Progress,Pantau Kemajuan -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan DocType: Supplier Quotation,Auto Repeat Section,Bagian Ulangi Otomatis DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal @@ -1820,7 +1819,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan. ,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan. DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan. DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net @@ -1834,7 +1833,7 @@ DocType: Holiday,Holiday,Hari Libur apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Cuti Jenis adalah madatory DocType: Support Settings,Close Issue After Days,Tutup Isu Setelah Days ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang DocType: Job Opening,Staffing Plan,Rencana Kepegawaian DocType: Bank Guarantee,Validity in Days,Validitas dalam hari @@ -1854,7 +1853,7 @@ DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1} DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace ,Trial Balance,Trial Balance -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Persiapan Karyawan DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Silakan pilih awalan terlebih dahulu @@ -1962,7 +1961,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,P apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal untuk masuk apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Aset {0} dibuat DocType: Special Test Items,Special Test Items,Item Uji Khusus -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Pembayaran apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan" apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs @@ -1974,7 +1973,7 @@ DocType: Vehicle,Fuel UOM,BBM UOM DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah DocType: Volunteer,Volunteer Name,Nama Relawan -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0} @@ -2063,6 +2062,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Template Target Penilai DocType: Salary Component,Earning,Pendapatan DocType: Supplier Scorecard,Scoring Criteria,Kriteria penilaian DocType: Purchase Invoice,Party Account Currency,Akun Mata Uang per Party +DocType: Delivery Trip,Total Estimated Distance,Perkiraan Jarak Total ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Harap perbarui status anda untuk acara pelatihan ini DocType: Item Barcode,EAN,EAN @@ -2101,7 +2101,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Proyek DocType: Payment Request,Transaction Currency,Mata uang transaksi apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Dari {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Beberapa email tidak valid +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Beberapa email tidak valid DocType: Work Order Operation,Operation Description,Deskripsi Operasi apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan. DocType: Quotation,Shopping Cart,Daftar Belanja @@ -2125,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,Kelayakan dan Detail apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime DocType: Shopify Settings,For Company,Untuk Perusahaan @@ -2139,7 +2139,7 @@ DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Kont apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak dapat lebih besar dari 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal @@ -2168,7 +2168,7 @@ DocType: Support Search Source,Response Options,Opsi Tanggapan DocType: HR Settings,Employee Settings,Pengaturan Karyawan apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuat Sistem Pembayaran ,Batch-Wise Balance History,Rekap Saldo menurut Kumpulan -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait DocType: Package Code,Package Code,Kode paket apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Magang @@ -2402,7 +2402,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,C apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}. DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan perpisahan keuangan dari Pajak dan biaya data oleh Amazon DocType: SMS Center,Receiver List,Daftar Penerima apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Cari Barang @@ -2472,7 +2472,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Sembelit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1} DocType: Customer,Default Price List,Standar List Harga -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Tidak ada item yang ditemukan. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global DocType: Share Transfer,Equity/Liability Account,Akun Ekuitas / Kewajiban @@ -2609,6 +2609,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Tipe Order ,Item-wise Sales Register,Item-wise Daftar Penjualan DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo awal DocType: Asset,Depreciation Method,Metode penyusutan DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate? @@ -2689,7 +2690,7 @@ DocType: Course,Course Abbreviation,Singkatan saja DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Anggaran Tahunan Terlampaui pada PO DocType: Student Leave Application,Student Leave Application,Mahasiswa Cuti Aplikasi DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Karyawan {0} tentang Half hari {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Nyala @@ -2713,6 +2714,7 @@ DocType: Delivery Settings,Delivery Settings,Pengaturan Pengiriman apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ambil Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1} DocType: SMS Center,Create Receiver List,Buat Daftar Penerima +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Tanggal tersedia untuk digunakan harus setelah tanggal pembelian DocType: Vehicle,Wheels,roda DocType: Packing Slip,To Package No.,Untuk Paket No DocType: Patient Relation,Family,Keluarga @@ -2726,7 +2728,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft) DocType: Soil Texture,Loam,Lempung -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Buat Entri Pembayaran apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1} ,Sales Invoice Trends,Trend Faktur Penjualan @@ -2798,7 +2800,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,wali Minat apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Perbarui Nama / Nomor Akun DocType: Naming Series,Current Value,Nilai saat ini -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran DocType: Education Settings,Instructor Records to be created by,Catatan Instruktur yang akan dibuat oleh apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} dibuat DocType: GST Account,GST Account,Akun GST @@ -2816,7 +2818,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tarif dan Pajak DocType: Projects Settings,Projects Settings,Pengaturan Proyek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Harap masukkan tanggal Referensi @@ -2825,7 +2827,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Item Permintaan Material -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree Item Grup. DocType: Production Plan,Total Produced Qty,Total Diproduksi Qty apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini @@ -2934,6 +2936,7 @@ DocType: Purchase Order,Delivered,Dikirim ,Vehicle Expenses,Beban kendaraan DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Uji Lab (s) pada Pengiriman Faktur Penjualan DocType: Serial No,Invoice Details,Detail faktur +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Harap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute DocType: Grant Application,Show on Website,Tampilkan di Website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulai dari DocType: Hub Tracked Item,Hub Category,Kategori Hub @@ -2973,7 +2976,7 @@ DocType: Patient,Patient Details,Rincian pasien DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari jumlah yang diklaim sebelumnya -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty." DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien @@ -3007,7 +3010,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Upah per jam apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1} DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal DocType: Employee,Create User Permission,Buat Izin Pengguna @@ -3151,7 +3154,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset Tetap DocType: Amazon MWS Settings,After Date,Setelah Tanggal apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. ,Department Analytics,Analisis Departemen apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia @@ -3163,7 +3166,7 @@ DocType: Sales Invoice,Total Billing Amount,Jumlah Total Tagihan apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda. DocType: Bank Statement Transaction Entry,Receivable Account,Akun Piutang apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Tanggal Berlaku Sejak Tanggal harus lebih rendah dari Tanggal Upto Berlaku. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2} DocType: Quotation Item,Stock Balance,Saldo Persediaan apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Nota Penjualan untuk Pembayaran apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3205,6 +3208,7 @@ DocType: Stock Entry,Total Incoming Value,Total nilai masuk apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Untuk diperlukan DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Daftar Harga apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tanggal Transaksi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok. @@ -3247,7 +3251,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Efek Gain / Loss DocType: Opportunity,Lost Reason,Alasan Kehilangan DocType: Amazon MWS Settings,Enable Amazon,Aktifkan Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat menemukan DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat baru DocType: Quality Inspection,Sample Size,Ukuran Sampel @@ -3358,7 +3362,7 @@ DocType: Travel Request,Any other details,Detail lainnya DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Pilih akun berubah jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih akun berubah jumlah DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang DocType: Naming Series,User must always select,Pengguna harus selalu pilih DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif @@ -3400,7 +3404,7 @@ DocType: BOM Item,Item operation,Operasi barang apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline penjualan -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada DocType: Rename Tool,File to Rename,Nama File untuk Diganti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0} @@ -3421,7 +3425,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli DocType: Employee Separation,Employee Separation Template,Template Pemisahan Karyawan DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Menjadi Penjual DocType: Purchase Invoice,Credit To,Kredit Untuk apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Prospek / Pelanggan Aktif DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Catatan Pengiriman standar @@ -3462,7 +3466,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan." DocType: Contract,Fulfilment Status,Status Pemenuhan DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab @@ -3621,7 +3625,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tanggal Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen @@ -3676,7 +3680,7 @@ DocType: Salary Structure,Total Earning,Total Penghasilan DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima DocType: Products Settings,Products per Page,Produk per Halaman DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,atau +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,atau DocType: Sales Order,Billing Status,Status Penagihan apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Masalah apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Beban utilitas @@ -3703,7 +3707,6 @@ DocType: Complaint,Complaints,Keluhan DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklarasi Pembebasan Pajak Karyawan DocType: Payment Entry,Cheque/Reference Date,Cek / Tanggal Referensi DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Tanggal tersedia untuk digunakan dimasukkan sebagai tanggal terakhir DocType: Employee,Emergency Contact,Darurat Kontak DocType: Bank Reconciliation Detail,Payment Entry,Masuk pembayaran ,sales-browser,penjualan-browser @@ -3749,6 +3752,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Apakah Pengembalian (Catatan Kredit) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Mulai Pekerjaan apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No serial diperlukan untuk aset {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template cacat tidak harus template default apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty DocType: Account,Income Account,Akun Penghasilan @@ -3762,6 +3766,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Bagian Bantuan apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Sebelumnya DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area +DocType: Delivery Trip,Distance UOM,Jarak UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa" DocType: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual @@ -3803,7 +3808,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Item Supplier apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat DocType: Company,Stock Settings,Pengaturan Persediaan apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan" @@ -4088,7 +4093,7 @@ DocType: Student Log,Academic,Akademis DocType: Patient,Personal and Social History,Sejarah Pribadi dan Sosial apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Pengguna {0} dibuat DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup untuk setiap siswa -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ubah Kode DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian @@ -4097,7 +4102,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Dilengkapi ITC Cess ,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tanggal Project Mulai apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Sampai DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama @@ -4114,12 +4119,10 @@ DocType: Assessment Result Tool,Result HTML,hasil HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan harus diperbarui berdasarkan Transaksi Penjualan. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Kadaluarsa pada apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Siswa -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Silahkan pilih {0} DocType: C-Form,C-Form No,C-Form ada DocType: BOM,Exploded_items,Pembesaran Item -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Jarak +DocType: Delivery Stop,Distance,Jarak apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual. DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4146,7 +4149,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Membuka Entri Jurnal DocType: Contract,Fulfilment Terms,Syarat Pemenuhan DocType: Sales Invoice,Time Sheet List,Waktu Daftar Lembar @@ -4326,7 +4329,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group DocType: Journal Entry,User Remark,Keterangan Pengguna -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Mengoptimalkan rute. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Mengoptimalkan rute. DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan yang ditinggalkan DocType: Lead,Market Segment,Segmen Pasar @@ -4356,7 +4359,7 @@ DocType: Amazon MWS Settings,Synch Products,Produk Sinkronisasi DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas DocType: Student Guardian,Father,Ayah apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiket Dukungan -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank DocType: Attendance,On Leave,Sedang cuti apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Perbaruan @@ -4401,7 +4404,7 @@ DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu unit hidro apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial dan Batch DocType: Warranty Claim,From Company,Dari Perusahaan apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan DocType: Supplier Scorecard Period,Calculations,Perhitungan apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty DocType: Payment Terms Template,Payment Terms,Syarat pembayaran @@ -4420,7 +4423,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. DocType: Travel Itinerary,Rented Car,Mobil sewaan apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tentang Perusahaan Anda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca @@ -4521,6 +4524,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Tanaman DocType: Cheque Print Template,Cheque Height,Cek Tinggi DocType: Supplier,Supplier Details,Rincian Supplier +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Approval Status apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0} @@ -4613,7 +4617,6 @@ DocType: Assessment Plan,Assessment Plan,Rencana penilaian DocType: Travel Request,Fully Sponsored,Sepenuhnya Disponsori apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Masuk Balik Jurnal apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Pelanggan {0} dibuat -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM DocType: Stock Settings,Limit Percent,batas Persen apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal @@ -4672,7 +4675,7 @@ DocType: Appointment Type,Default Duration,Durasi Default DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang DocType: Installation Note,Installation Date,Instalasi Tanggal apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Berbagi Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Faktur Penjualan {0} dibuat DocType: Employee,Confirmation Date,Konfirmasi Tanggal DocType: Inpatient Occupancy,Check Out,Periksa @@ -4692,6 +4695,7 @@ DocType: Lead,Lead Owner,Pemilik Prospek DocType: Production Plan,Sales Orders Detail,Detail Pesanan Penjualan DocType: Bin,Requested Quantity,diminta Kuantitas DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan DocType: Patient,Marital Status,Status Perkawinan DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis DocType: Woocommerce Settings,API consumer secret,Rahasia konsumen API @@ -4744,7 +4748,7 @@ DocType: Purchase Invoice,Terms,Istilah apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pilih Hari DocType: Academic Term,Term Name,istilah Nama apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Menciptakan Slip Gaji ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Menciptakan Slip Gaji ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Anda tidak dapat mengedit simpul root. DocType: Buying Settings,Purchase Order Required,Order Pembelian Diperlukan apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer @@ -4780,7 +4784,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard Jual Tingkat DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan DocType: Cash Flow Mapper,Section Name,nama bagian apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Susun ulang Qty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Job Openings saat DocType: Company,Stock Adjustment Account,Penyesuaian Akun Persediaan apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Mencoret @@ -4827,7 +4831,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Asrama Sekolah DocType: Serial No,Out of AMC,Dari AMC DocType: Opportunity,Opportunity Amount,Jumlah Peluang -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit @@ -4868,7 +4872,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch: DocType: Volunteer,Afternoon,Sore DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Loyalitas -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka DocType: Cheque Print Template,Scanned Cheque,Cek Terpindai DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak untuk Pengiriman transaksi. @@ -4881,7 +4885,7 @@ DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail DocType: Chapter,Chapter Members,Anggota Bab DocType: Sales Team,Contribution (%),Kontribusi (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Project {0} sudah ada DocType: Clinical Procedure,Nursing User,Pengguna perawatan DocType: Employee Benefit Application,Payroll Period,Periode Penggajian @@ -4889,6 +4893,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriteria Analisis Tanaman apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} bukan milik Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Tanggung Jawab apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim DocType: Account,Capital Work in Progress,Modal Bekerja dalam Kemajuan DocType: Accounts Settings,Allow Stale Exchange Rates,Izinkan Menggunakan Nilai Tukar Kaldaluarsa @@ -4969,7 +4975,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Maskapa apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Isu Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext DocType: Material Request Item,For Warehouse,Untuk Gudang -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui DocType: Employee,Offer Date,Penawaran Tanggal apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Penawaran apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan. @@ -5019,7 +5025,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On DocType: Contract,Unfulfilled,Tidak terpenuhi DocType: Delivery Note Item,From Warehouse,Dari Gudang -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri DocType: Shopify Settings,Default Customer,Pelanggan default DocType: Sales Stage,Stage Name,Nama panggung @@ -5061,7 +5067,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal DocType: Payment Entry,Internal Transfer,internal transfer DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan @@ -5097,7 +5103,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Tambahkan ke apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Kelompok Dengan DocType: Guardian,Interests,minat apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji DocType: Exchange Rate Revaluation,Get Entries,Dapatkan Entri DocType: Production Plan,Get Material Request,Dapatkan Material Permintaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Beban pos @@ -5181,7 +5187,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),I apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih Ekuitas -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}" DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC @@ -5221,7 +5227,7 @@ DocType: Staffing Plan Detail,Vacancies,Lowongan DocType: Hotel Room,Hotel Room,Ruang hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1} DocType: Leave Type,Rounding,Pembulatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll." DocType: Student,Guardian Details,Detail wali @@ -5276,7 +5282,7 @@ DocType: Complaint,Complaint,Keluhan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0} DocType: Leave Allocation,Unused leaves,cuti terpakai apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Semua Departemen DocType: Healthcare Service Unit,Vacant,Kosong DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang sebelumnya DocType: Fertilizer Content,Fertilizer Content,Isi pupuk @@ -5287,7 +5293,7 @@ DocType: Share Transfer,Transfer,Transfer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan) DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date adalah wajib +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Jumlah Manfaat apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamar yang dipesan @@ -5431,7 +5437,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akun pe DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisi Penjualan DocType: Job Offer Term,Value / Description,Nilai / Keterangan -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}" DocType: Tax Rule,Billing Country,Negara Penagihan DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pemesanan Restoran @@ -5470,12 +5476,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Rincian DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima Manfaat DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui biaya BOM secara otomatis melalui Penjadwalan, berdasarkan hitungan penilaian / daftar harga / hitungan pembelian bahan baku terakhir." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini! @@ -5503,7 +5510,7 @@ DocType: Journal Entry,Cash Entry,Entri Kas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari DocType: Academic Year,Academic Year Name,Nama Tahun Akademis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. DocType: Sales Partner,Contact Desc,Contact Info DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0} @@ -5536,7 +5543,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Meja restoran DocType: Hotel Room,Hotel Manager,Manajer hotel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal ,Sales Funnel,Penjualan Saluran apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Singkatan wajib diisi DocType: Project,Task Progress,tugas Kemajuan @@ -5550,7 +5557,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Peran diizinkan menged apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kelompok Pelanggan apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulasi Bulanan DocType: Attendance Request,On Duty,Sedang bertugas -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template pajak adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada @@ -5629,11 +5636,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasikan Item Fields seperti UOM, Item Group, Deskripsi dan No of Hours." DocType: Certification Application,Certification Status,Status Sertifikasi -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Diperlukan Advance Travel DocType: Subscriber,Subscriber Name,Nama Subscriber DocType: Serial No,Out of Warranty,Out of Garansi -DocType: Cashier Closing,Cashier-closing-,Penutupan kasir DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dipetakan Jenis Data DocType: BOM Update Tool,Replace,Mengganti apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tidak ditemukan produk. @@ -5720,7 +5726,6 @@ DocType: Quality Inspection,Incoming,Incoming apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Contoh: ABCD. #####. Jika seri disetel dan Batch No tidak disebutkan dalam transaksi, maka nomor bets otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan secara eksplisit Batch No untuk item ini, biarkan ini kosong. Catatan: pengaturan ini akan menjadi prioritas di atas Awalan Seri Penamaan dalam Pengaturan Stok." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak) DocType: Contract,Party User,Pengguna Partai apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company' @@ -5921,7 +5926,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Harga rata-rata -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Rencana apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar DocType: Job Applicant,Applicant Name,Nama Pemohon @@ -5990,7 +5995,7 @@ DocType: Item Price,Item Price,Item Price apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun & Deterjen DocType: BOM,Show Items,Tampilkan Produk apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email? DocType: Subscription Plan,Billing Interval,Interval Penagihan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered @@ -5999,9 +6004,9 @@ DocType: Salary Detail,Component,Komponen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Aktifkan Pendapatan Ditangguhkan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0} DocType: Warehouse,Warehouse Name,Nama Gudang apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tanggal mulai yang sebenarnya harus kurang dari tanggal akhir yang sebenarnya DocType: Naming Series,Select Transaction,Pilih Transaksi @@ -6152,7 +6157,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default DocType: Salary Detail,Salary Detail,Detil gaji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Silahkan pilih {0} terlebih dahulu -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambahkan {0} pengguna +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Menambahkan {0} pengguna apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan" DocType: Appointment Type,Physician,Dokter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir. @@ -6296,7 +6301,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK DocType: Asset,Custodian,Pemelihara apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil Point of Sale apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tanpa Jaminan DocType: Cost Center,Cost Center Name,Nama Pusat Biaya DocType: Student,B+,B + @@ -6328,6 +6333,7 @@ DocType: Item,Has Serial No,Bernomor Seri DocType: Employee,Date of Issue,Tanggal Issue apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} +DocType: Global Defaults,Default Distance Unit,Unit Jarak Default apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan DocType: Issue,Content Type,Tipe Konten @@ -6383,7 +6389,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca DocType: Asset,Naming Series,Series Penamaan DocType: Vital Signs,Coated,Dilapisi -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor DocType: GoCardless Settings,GoCardless Settings,Pengaturan GoCardless DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List DocType: Certified Consultant,Certification Validity,Validitas Sertifikasi @@ -6450,6 +6456,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Header Bank apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Tes Lab DocType: Hub Users,Hub Users,Pengguna Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak @@ -6465,7 +6472,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Kekuatan apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Menginstal preset DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu @@ -6492,7 +6499,7 @@ DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modu DocType: Hotel Room Reservation,Hotel Room Reservation,Reservasi Kamar Hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Layanan Pelanggan DocType: BOM,Thumbnail,Kuku ibu jari -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan. DocType: Item Customer Detail,Item Customer Detail,Rincian Barang Pelanggan DocType: Notification Control,Prompt for Email on Submission of,Minta Email untuk Pengiriman apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1} @@ -6747,7 +6754,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perus apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0." DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian @@ -6755,7 +6761,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Tidak dapat memberikan Serial No {0} item {1} sebagaimana dicadangkan \ untuk memenuhi Sales Order {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun DocType: Employee Benefit Application,Employee Benefits,Manfaat Karyawan apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1} DocType: Work Order,Manufactured Qty,Qty Diproduksi @@ -6771,6 +6777,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tid apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Ke GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM DocType: Healthcare Settings,Invoice Appointments Automatically,Penunjukan Faktur Secara Otomatis apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak @@ -6819,7 +6826,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah DocType: QuickBooks Migrator,Connecting to QuickBooks,Menghubungkan ke QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. DocType: Purchase Invoice,input service,masukan layanan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Karyawan @@ -6949,7 +6956,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Area Pilihan untuk Penginapan apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Cart adalah Kosong -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} tidak memiliki Serial No. Hanya item berurutan \ dapat melakukan pengiriman berdasarkan Nomor Seri DocType: Vehicle,Model,Model @@ -6979,7 +6985,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tidak ada yang berubah apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Silakan pilih file csv DocType: Holiday List,Total Holidays,Total Hari Libur -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman. DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir DocType: Supplier Scorecard,Indicator Color,Indikator Warna DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih @@ -6988,7 +6994,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pili apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pilih Serial No apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Perancang apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template -DocType: Serial No,Delivery Details,Detail Pengiriman +DocType: Delivery Trip,Delivery Details,Detail Pengiriman apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1} DocType: Program,Program Code,Kode Program DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan @@ -7012,7 +7018,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan Anda keluar untuk pengiriman! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas ,Stock Summary,Ringkasan Persediaan diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv index d41ebb80859..e5a624f3d96 100644 --- a/erpnext/translations/is.csv +++ b/erpnext/translations/is.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nafn tímabils DocType: Employee,Salary Mode,laun Mode -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Nýskráning +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Nýskráning DocType: Patient,Divorced,skilin DocType: Support Settings,Post Route Key,Birta leiðarlykil DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Sýna s DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nýtt gengi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,viðskiptavinur samband við DocType: Patient Appointment,Check availability,Athuga framboð @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,sýna opinn apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Uppfært Tókst apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Athuga -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} í röð {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} í röð {1} DocType: Asset Finance Book,Depreciation Start Date,Afskriftir upphafsdagur DocType: Pricing Rule,Apply On,gilda um DocType: Item Price,Multiple Item prices.,Margar Item verð. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Útgáfa lánshæfismats DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Frestur daga apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar DocType: Asset Maintenance Log,Periodicity,tíðni @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Holiday List apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,endurskoðandi apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Selja verðskrá DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Upphafsdagur og lokadagur er skarast við starfskortið {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Sala hlutfall DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Tengdar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns DocType: Grading Scale,Grading Scale Name,Flokkun Scale Name -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Bæta notendum við markaðinn +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Bæta notendum við markaðinn apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta. DocType: Sales Invoice,Company Address,Nafn fyrirtækis DocType: BOM,Operations,aðgerðir @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Aðal heimilisfang apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Magn DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail DocType: Selling Settings,Default Quotation Validity Days,Sjálfgefið útboðsdagur -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Staðfesta staðfestingu DocType: Sales Invoice,Change Amount,Breyta Upphæð @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Hagnýtar áætlanir DocType: Cheque Print Template,Line spacing for amount in words,Línubil fyrir fjárhæð í orðum DocType: Vehicle,Additional Details,Önnur Nánar apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Engin lýsing gefin -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Beiðni um kaupin. DocType: POS Closing Voucher Details,Collected Amount,Söfnuður upphæð DocType: Lab Test,Submitted Date,Sendingardagur @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Birta á Hub DocType: Student Admission,Student Admission,Student Aðgangseyrir ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Liður {0} er hætt -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllingarskilmálar og skilyrði apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,efni Beiðni DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Get ekki unnið leið, þar sem stillingar Google Korta eru óvirk." DocType: Job Applicant,Cover Letter,Kynningarbréf apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa DocType: Item,Synced With Hub,Samstillt Með Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Ekki staðfest DocType: Asset Value Adjustment,New Asset Value,Nýr eignvirði DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar Tool -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1} DocType: Crop Cycle,LInked Analysis,Linkað greining DocType: POS Closing Voucher,POS Closing Voucher,POS lokunarskírteini DocType: Contract,Lapsed,Horfið @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,viðhald Type apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ekki skráður í námskeiðið {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nafn nemanda: DocType: POS Closing Voucher Details,Difference,Mismunur +DocType: Delivery Settings,Delay between Delivery Stops,Tafir milli afhendingarstöðva apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Nei {0} ekki tilheyra afhendingarseðlinum {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðin endurgreiðslu á reikninginn þinn." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,engin Niðurstaða DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate DocType: Delivery Note,% Installed,% Uppsett apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Nafn birgja @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Leigð frá dagsetningu apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nóg Varahlutir til að byggja DocType: POS Profile User,POS Profile User,POS prófíl notandi -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir upphafsdagur er krafist +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir upphafsdagur er krafist DocType: Purchase Invoice Item,Service Start Date,Upphafsdagur þjónustunnar DocType: Subscription Invoice,Subscription Invoice,Áskriftargjald apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,bein Tekjur @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki DocType: Selling Settings,Default Customer Group,Sjálfgefið Group Viðskiptavinur DocType: Employee,IFSC Code,IFSC-kóði -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Upphafsdagur og lokadagur er skarast við starfskortið {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Ef öryrkjar 'ávöl Samtals' reitur verður ekki sýnilegt í öllum viðskiptum DocType: BOM,Operating Cost,Rekstrarkostnaður DocType: Crop,Produced Items,Framleiddir hlutir @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Hindra RFQs DocType: Hub User,Hub User,Hub notandi apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gera Velta Order -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1} DocType: Project Task,Project Task,Project Task DocType: Loyalty Point Entry Redemption,Redeemed Points,Innleyst stig ,Lead Id,Lead Id @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,hópur Name DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna ,Hotel Room Occupancy,Hótel herbergi umráð apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast DocType: GST Settings,GST Settings,GST Stillingar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á DocType: Vehicle Log,Service Details,Upplýsingar um þjónustu DocType: Lab Test Template,Grouped,Flokkað DocType: Selling Settings,Delivery Note Required,Afhending Note Áskilið -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Sendi launakort ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Sendi launakort ... DocType: Bank Guarantee,Bank Guarantee Number,Bankareikningsnúmer DocType: Assessment Criteria,Assessment Criteria,Námsmat Viðmið DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company Gjaldmiðill) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Losaðu hollusta stig apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Greiðsla Entry er þegar búið DocType: Request for Quotation,Get Suppliers,Fáðu birgja DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Laun Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga DocType: Shopping Cart Settings,Show Stock Availability,Sýna framboð á lager -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Setjið {0} í eignaflokki {1} eða fyrirtæki {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Setjið {0} í eignaflokki {1} eða fyrirtæki {2} DocType: Location,Longitude,Lengdargráða ,Absent Student Report,Absent Student Report DocType: Crop,Crop Spacing UOM,Skera breiða UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sandur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka DocType: Opportunity,Opportunity From,tækifæri Frá -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu DocType: BOM,Website Specifications,Vefsíða Upplýsingar DocType: Special Test Items,Particulars,Upplýsingar @@ -1276,7 +1276,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos DocType: Item,Items with higher weightage will be shown higher,Verk með hærri weightage verður sýnt meiri apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab prófanir og lífskjör DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Sættir Detail -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Enginn starfsmaður fannst DocType: Item,If subcontracted to a vendor,Ef undirverktaka til seljanda apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Nemendahópur er þegar uppfærð. @@ -1330,7 +1330,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Herbergi Verðlag DocType: Loyalty Program Collection,Tier Name,Heiti heiti DocType: HR Settings,Enter retirement age in years,Sláðu eftirlaunaaldur í ár DocType: Crop,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð DocType: Payroll Employee Detail,Payroll Employee Detail,Launaskrá Starfsmannaupplýsingar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vinsamlegast veldu vöruhús DocType: Cheque Print Template,Starting location from left edge,Byrjun stað frá vinstri kanti @@ -1420,7 +1419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} verður að vera virkt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Engar atriði í boði til að flytja +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Engar atriði í boði til að flytja DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Breyta útgáfudegi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals) @@ -1643,6 +1642,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Gæði Sko DocType: Project,First Email,Fyrsta tölvupóstur DocType: Company,Exception Budget Approver Role,Undantekning fjárhagsáætlun samþykkis hlutverki DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Þegar sett er, verður þessi reikningur að vera í bið til upphafs dags" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,selja Upphæð DocType: Repayment Schedule,Interest Amount,vextir Upphæð @@ -1654,7 +1654,7 @@ DocType: Share Transfer,Issue,Mál apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Records DocType: Asset,Scrapped,rifið DocType: Item,Item Defaults,Vara sjálfgefið -DocType: Purchase Invoice,Returns,Skil +DocType: Cashier Closing,Returns,Skil DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Ráðningar @@ -1668,7 +1668,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Flutningsgerð apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,sölukostnaður -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Diagnosis,Diagnosis,Greining apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying DocType: Attendance Request,Explanation,Útskýring @@ -1681,7 +1680,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Efni flutt fyrir u DocType: Email Digest,Purchase Orders Items Overdue,Innkaupapantanir Atriði tímabært apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Póstnúmer apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Velta Order {0} er {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0} DocType: Opportunity,Contact Info,Contact Info apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Gerð lager færslur apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Get ekki kynnt starfsmanni með stöðu vinstri @@ -1693,7 +1692,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma DocType: Company,Date of Commencement,Dagsetning upphafs DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Tölvupóstur sendur til {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Tölvupóstur sendur til {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2} @@ -1713,7 +1712,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,frá starfsmanni DocType: Driver,Cellphone Number,gemsa númer DocType: Project,Monitor Progress,Skjár framfarir -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll DocType: Journal Entry,Make Difference Entry,Gera Mismunur færslu DocType: Supplier Quotation,Auto Repeat Section,Sjálfvirk endurtekin þáttur DocType: Upload Attendance,Attendance From Date,Aðsókn Frá Dagsetning @@ -1816,7 +1815,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt. ,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppfærir áætlaða komutíma. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Uppfærir áætlaða komutíma. DocType: Program Enrollment Tool,Enrollment Details,Upplýsingar um innritun apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki. DocType: Purchase Invoice Item,Net Rate,Net Rate @@ -1830,7 +1829,7 @@ DocType: Holiday,Holiday,Holiday apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leyfi Tegund er madatory DocType: Support Settings,Close Issue After Days,Loka Issue Eftir daga ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði. DocType: Leave Control Panel,Leave blank if considered for all branches,Skildu eftir autt ef það er talið að öllum greinum DocType: Job Opening,Staffing Plan,Mönnun áætlun DocType: Bank Guarantee,Validity in Days,Gildi í dögum @@ -1850,7 +1849,7 @@ DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Afrit róður {0} með sama {1} DocType: Marketplace Settings,Disable Marketplace,Slökktu á markaðnum ,Trial Balance,Trial Balance -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Reikningsár {0} fannst ekki +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Reikningsár {0} fannst ekki apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Setja upp Starfsmenn DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Vinsamlegast veldu forskeyti fyrst @@ -1958,7 +1957,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Mistókst að skrá þig inn apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Eignin {0} búin til DocType: Special Test Items,Special Test Items,Sérstakar prófanir -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Háttur á greiðslu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð @@ -1970,7 +1969,7 @@ DocType: Vehicle,Fuel UOM,eldsneyti UOM DocType: Warehouse,Warehouse Contact Info,Warehouse Contact Info DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð DocType: Volunteer,Volunteer Name,Sjálfboðaliðanöfn -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sendingarregla gildir ekki fyrir land {0} @@ -2059,6 +2058,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Úttekt Snið Goal DocType: Salary Component,Earning,earnings DocType: Supplier Scorecard,Scoring Criteria,Stigatöflu DocType: Purchase Invoice,Party Account Currency,Party Reikningur Gjaldmiðill +DocType: Delivery Trip,Total Estimated Distance,Samtals áætlað fjarlægð ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð DocType: Item Barcode,EAN,EAN @@ -2097,7 +2097,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,verkefni DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Frá {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sumar tölvupóstar eru ógildar +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Sumar tölvupóstar eru ógildar DocType: Work Order Operation,Operation Description,Operation Lýsing apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð. DocType: Quotation,Shopping Cart,Innkaupakerra @@ -2121,7 +2121,7 @@ DocType: Student Admission,Eligibility and Details,Hæfi og upplýsingar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Breyting á fast eign apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Magn DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME DocType: Shopify Settings,For Company,Company @@ -2135,7 +2135,7 @@ DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði C apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Það voru villur að búa til námskeiði DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,getur ekki verið meiri en 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,unscheduled @@ -2164,7 +2164,7 @@ DocType: Support Search Source,Response Options,Svörunarvalkostir DocType: HR Settings,Employee Settings,Employee Stillingar apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hleðsla greiðslukerfis ,Batch-Wise Balance History,Hópur-Wise Balance Saga -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði DocType: Package Code,Package Code,pakki Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,lærlingur @@ -2397,7 +2397,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem þegar er áætlað fyrir dótturfyrirtæki af {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}. DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Fá fjárhagslegt brot á skattar og gjöld gagna af Amazon DocType: SMS Center,Receiver List,Receiver List apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,leit Item @@ -2467,7 +2467,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Hægðatregða apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1} DocType: Customer,Default Price List,Sjálfgefið Verðskrá -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Engar vörur fundust. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings DocType: Share Transfer,Equity/Liability Account,Eigið / ábyrgðareikningur @@ -2604,6 +2604,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Item-vitur Sales Register DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opna sölur DocType: Asset,Depreciation Method,Afskriftir Method DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta? @@ -2684,7 +2685,7 @@ DocType: Course,Course Abbreviation,Auðvitað Skammstöfun DocType: Budget,Action if Annual Budget Exceeded on PO,Aðgerð ef árleg fjárhagsáætlun er yfir PO DocType: Student Leave Application,Student Leave Application,Student Leave Umsókn DocType: Item,Will also apply for variants,Mun einnig gilda fyrir afbrigði -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Starfsmaður {0} á hálfan dag á {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Á @@ -2708,6 +2709,7 @@ DocType: Delivery Settings,Delivery Settings,Afhendingastillingar apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Sækja gögn apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1} DocType: SMS Center,Create Receiver List,Búa Receiver lista +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Laus-til-nota Dagsetning ætti að vera eftir kaupdegi DocType: Vehicle,Wheels,hjól DocType: Packing Slip,To Package No.,Til spakki DocType: Patient Relation,Family,Fjölskylda @@ -2721,7 +2723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft) DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Greiða færslu apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Magn í lið {0} verður að vera minna en {1} ,Sales Invoice Trends,Sölureikningi Trends @@ -2793,7 +2795,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Áhugasvið apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Uppfæra reikningsnafn / númer DocType: Naming Series,Current Value,Núverandi Value -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year DocType: Education Settings,Instructor Records to be created by,Kennariaskrár til að búa til af apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} búin DocType: GST Account,GST Account,GST reikning @@ -2810,7 +2812,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning DocType: Website Item Group,Website Item Group,Vefsíða Item Group -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skyldur og skattar DocType: Projects Settings,Projects Settings,Verkefni Stillingar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur @@ -2819,7 +2821,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Staðar Magn DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Efni Beiðni Item -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tré Item hópa. DocType: Production Plan,Total Produced Qty,Heildarframleiðsla apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund @@ -2928,6 +2930,7 @@ DocType: Purchase Order,Delivered,afhent ,Vehicle Expenses,ökutæki Útgjöld DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Búðu til Lab Test (s) á Sölu Reikningur Senda DocType: Serial No,Invoice Details,Reikningsupplýsingar +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Vinsamlega virkjaðu Google Maps Stillingar til að meta og hagræða leiðum DocType: Grant Application,Show on Website,Sýna á heimasíðu apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á DocType: Hub Tracked Item,Hub Category,Hub Flokkur @@ -2967,7 +2970,7 @@ DocType: Patient,Patient Details,Sjúklingur Upplýsingar DocType: Inpatient Record,B Positive,B Jákvæð apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Hámarkshagnaður starfsmanns {0} er meiri en {1} með summanum {2} af fyrri kröfu \ upphæð -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn." DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá @@ -3001,7 +3004,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Laun á klukkustund apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1} DocType: Supplier,Is Internal Supplier,Er innri birgir DocType: Employee,Create User Permission,Búðu til notendaleyfi @@ -3145,7 +3148,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,fast Asset DocType: Amazon MWS Settings,After Date,Eftir dagsetningu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál @@ -3157,7 +3160,7 @@ DocType: Sales Invoice,Total Billing Amount,Alls innheimtu upphæð apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi. DocType: Bank Statement Transaction Entry,Receivable Account,viðskiptakröfur Reikningur apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Gildir frá Dagsetning verður að vera minni en Gildistími dagsetning. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Velta Order til greiðslu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,forstjóri @@ -3199,6 +3202,7 @@ DocType: Stock Entry,Total Incoming Value,Alls Komandi Value apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Skuldfærslu Til er krafist DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kaupverðið List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dagsetning viðskipta apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum. @@ -3241,7 +3245,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Gengishagnaður / tap DocType: Opportunity,Lost Reason,Lost Ástæða DocType: Amazon MWS Settings,Enable Amazon,Virkja Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Gat ekki fundið DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ný Address DocType: Quality Inspection,Sample Size,Prufustærð @@ -3352,7 +3356,7 @@ DocType: Travel Request,Any other details,Allar aðrar upplýsingar DocType: Water Analysis,Origin,Uppruni apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Veldu breyting upphæð reiknings +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Veldu breyting upphæð reiknings DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill DocType: Naming Series,User must always select,Notandi verður alltaf að velja DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager @@ -3394,7 +3398,7 @@ DocType: BOM Item,Item operation,Liður aðgerð apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Herbergi Verðlagning Pakki apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,velta Pipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On DocType: Rename Tool,File to Rename,Skrá til Endurnefna apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0} @@ -3415,7 +3419,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði DocType: Employee Separation,Employee Separation Template,Aðskilnaðarsnið frá starfsmanni DocType: Selling Settings,Sales Order Required,Velta Order Required -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Gerast seljandi +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Gerast seljandi DocType: Purchase Invoice,Credit To,Credit Til apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Virkar leiðir / Viðskiptavinir DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Skildu eftir autt til að nota staðlaða sendingarskýringarmyndina @@ -3456,7 +3460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." DocType: Contract,Fulfilment Status,Uppfyllingarstaða DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi @@ -3595,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Magn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Skjal dagsetning apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0} DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Veldu Eiginleikar DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals @@ -3650,7 +3654,7 @@ DocType: Salary Structure,Total Earning,alls earnings DocType: Purchase Receipt,Time at which materials were received,Tími þar sem efni bárust DocType: Products Settings,Products per Page,Vörur á síðu DocType: Stock Ledger Entry,Outgoing Rate,Outgoing Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,eða +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,eða DocType: Sales Order,Billing Status,Innheimta Staða apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,gagnsemi Útgjöld @@ -3677,7 +3681,6 @@ DocType: Complaint,Complaints,Kvartanir DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Skattfrelsisyfirlýsing starfsmanna DocType: Payment Entry,Cheque/Reference Date,Ávísun / Frestdagur DocType: Purchase Invoice,Total Taxes and Charges,Samtals Skattar og gjöld -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Laust í notkun Dagsetning er slegin inn sem fyrri dagsetning DocType: Employee,Emergency Contact,Neyðar Tengiliður DocType: Bank Reconciliation Detail,Payment Entry,greiðsla Entry ,sales-browser,sölu-vafra @@ -3723,6 +3726,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Er afturábak (lánshæfiseinkunn) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Raðnúmer er krafist fyrir eignina {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn DocType: Account,Income Account,tekjur Reikningur @@ -3736,6 +3740,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Hjálparsvið apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Fyrri DocType: Appraisal Goal,Key Responsibility Area,Key Ábyrgð Area +DocType: Delivery Trip,Distance UOM,Fjarlægð UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur" DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað magn apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða @@ -3777,7 +3782,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Liður Birgir apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Engar atriði valdir til flutnings +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Engar atriði valdir til flutnings apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum. DocType: Company,Stock Settings,lager Stillingar apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company" @@ -4062,7 +4067,7 @@ DocType: Student Log,Academic,Academic DocType: Patient,Personal and Social History,Persónuleg og félagsleg saga apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Notandi {0} búinn til DocType: Fee Schedule,Fee Breakup for each student,Gjaldskrá fyrir hverja nemanda -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Breyta kóða DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate @@ -4071,7 +4076,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Notaði ITC Cess ,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskriftir Róður {0}: Næsta Afskriftir Dagsetning getur ekki verið fyrir Innkaupardagur +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskriftir Róður {0}: Næsta Afskriftir Dagsetning getur ekki verið fyrir Innkaupardagur apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Date apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,þangað DocType: Rename Tool,Rename Log,endurnefna Innskráning @@ -4088,12 +4093,10 @@ DocType: Assessment Result Tool,Result HTML,niðurstaða HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hversu oft ætti verkefnið og fyrirtækið að uppfæra byggt á söluviðskiptum. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,rennur út apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Bæta Nemendur -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vinsamlegast veldu {0} DocType: C-Form,C-Form No,C-Form Nei DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Fjarlægð +DocType: Delivery Stop,Distance,Fjarlægð apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur. DocType: Water Analysis,Storage Temperature,Geymslu hiti DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4120,7 +4123,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á heimasíðu heimasíðuna DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opnun dagbókar DocType: Contract,Fulfilment Terms,Uppfyllingarskilmálar DocType: Sales Invoice,Time Sheet List,Tími Sheet List @@ -4300,7 +4303,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi DocType: Journal Entry,User Remark,Notandi Athugasemd -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Hagræðing leiða. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Hagræðing leiða. DocType: Travel Itinerary,Non Diary,Ekki dagbók apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Get ekki búið til viðhaldsbónus fyrir vinstri starfsmenn DocType: Lead,Market Segment,Market Segment @@ -4330,7 +4333,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Hollusta Program DocType: Student Guardian,Father,faðir apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Stuðningur miða -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir DocType: Attendance,On Leave,Í leyfi apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur @@ -4375,7 +4378,7 @@ DocType: Location,Check if it is a hydroponic unit,Athugaðu hvort það sé vat apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Nei og Batch DocType: Warranty Claim,From Company,frá Company apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað DocType: Supplier Scorecard Period,Calculations,Útreikningar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Gildi eða Magn DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála @@ -4394,7 +4397,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. DocType: Travel Itinerary,Rented Car,Leigðu bíl apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Um fyrirtækið þitt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning @@ -4495,6 +4498,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Greiningarkerfi plantna DocType: Cheque Print Template,Cheque Height,ávísun Hæð DocType: Supplier,Supplier Details,birgir Upplýsingar +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series DocType: Setup Progress,Setup Progress,Uppsetning framfarir DocType: Expense Claim,Approval Status,Staða samþykkis apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0} @@ -4587,7 +4591,6 @@ DocType: Assessment Plan,Assessment Plan,mat Plan DocType: Travel Request,Fully Sponsored,Fully Sponsored apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Viðskiptavinur {0} er búinn til. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar DocType: Stock Settings,Limit Percent,Limit Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi ,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning @@ -4646,7 +4649,7 @@ DocType: Appointment Type,Default Duration,Sjálfgefið Lengd DocType: BOM Explosion Item,Source Warehouse,Source Warehouse DocType: Installation Note,Installation Date,uppsetning Dagsetning apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Sölureikningur {0} búinn til DocType: Employee,Confirmation Date,staðfesting Dagsetning DocType: Inpatient Occupancy,Check Out,Athuga @@ -4666,6 +4669,7 @@ DocType: Lead,Lead Owner,Lead Eigandi DocType: Production Plan,Sales Orders Detail,Sölufyrirtæki DocType: Bin,Requested Quantity,Umbeðin Magn DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun DocType: Patient,Marital Status,Hjúskaparstaða DocType: Stock Settings,Auto Material Request,Auto Efni Beiðni DocType: Woocommerce Settings,API consumer secret,API neytenda leyndarmál @@ -4718,7 +4722,7 @@ DocType: Purchase Invoice,Terms,Skilmálar apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Veldu daga DocType: Academic Term,Term Name,Term Name apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Búa til launaákvarðanir ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Búa til launaákvarðanir ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Þú getur ekki breytt rótarkóði. DocType: Buying Settings,Purchase Order Required,Purchase Order Required apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Tímamælir @@ -4754,7 +4758,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard sölugengi DocType: Account,Rate at which this tax is applied,Gengi sem þessi skattur er beitt DocType: Cash Flow Mapper,Section Name,Section Name apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Uppröðun Magn -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskriftir Rauða {0}: Vænt gildi eftir nýtingartíma verður að vera meiri en eða jafnt við {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskriftir Rauða {0}: Vænt gildi eftir nýtingartíma verður að vera meiri en eða jafnt við {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Núverandi Op Atvinna DocType: Company,Stock Adjustment Account,Stock jöfnunarreikning apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afskrifa @@ -4801,7 +4805,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Út af AMC DocType: Opportunity,Opportunity Amount,Tækifærsla -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn @@ -4842,7 +4846,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tímatafla apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Hópur: DocType: Volunteer,Afternoon,Að morgni DocType: Loyalty Program,Loyalty Program Help,Hollusta Program Hjálp -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' er óvirk +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' er óvirk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setja sem Open DocType: Cheque Print Template,Scanned Cheque,skönnuð ávísun DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum. @@ -4855,7 +4859,7 @@ DocType: Purchase Order,Customer Contact Email,Viðskiptavinur samband við Töl DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details DocType: Chapter,Chapter Members,Kafla meðlimir DocType: Sales Team,Contribution (%),Framlag (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Verkefni {0} er þegar til DocType: Clinical Procedure,Nursing User,Hjúkrunarnotandi DocType: Employee Benefit Application,Payroll Period,Launatímabil @@ -4863,6 +4867,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Greiningarkerfi plantna apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Raðnúmer {0} tilheyrir ekki batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ábyrgð apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gildistími þessa tilvitnunar er lokið. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" DocType: Expense Claim Account,Expense Claim Account,Expense Krafa Reikningur DocType: Account,Capital Work in Progress,Capital vinna í framfarir DocType: Accounts Settings,Allow Stale Exchange Rates,Leyfa óbreyttu gengi @@ -4943,7 +4949,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue Efni apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tengdu Shopify með ERPNext DocType: Material Request Item,For Warehouse,fyrir Warehouse -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar DocType: Employee,Offer Date,Tilboð Dagsetning apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilvitnun apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net. @@ -4993,7 +4999,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Reikna miðað við DocType: Contract,Unfulfilled,Ófullnægjandi DocType: Delivery Note Item,From Warehouse,frá Warehouse -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur DocType: Sales Stage,Stage Name,Sviðsnafn @@ -5035,7 +5041,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð DocType: Patient,Inpatient Status,Staða sjúklings DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu DocType: Payment Entry,Internal Transfer,innri Transfer DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni @@ -5071,7 +5077,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Bæta í kö apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,Áhugasvið apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Gat ekki sent inn launatölur +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Gat ekki sent inn launatölur DocType: Exchange Rate Revaluation,Get Entries,Fáðu færslur DocType: Production Plan,Get Material Request,Fá Material Beiðni apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,pósti Útgjöld @@ -5155,7 +5161,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0} DocType: BOM,Website Description,Vefsíða Lýsing apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net breyting á eigin fé -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ekki leyfilegt. Vinsamlega slökkva á þjónustueiningartegundinni apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}" DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning @@ -5195,7 +5201,7 @@ DocType: Staffing Plan Detail,Vacancies,Laus störf DocType: Hotel Room,Hotel Room,Hótelherbergi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1} DocType: Leave Type,Rounding,Afrennsli -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv." DocType: Student,Guardian Details,Guardian Upplýsingar @@ -5250,7 +5256,7 @@ DocType: Complaint,Complaint,Kvörtun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0} DocType: Leave Allocation,Unused leaves,ónotuð leyfi apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Allar deildir +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Allar deildir DocType: Healthcare Service Unit,Vacant,Laust DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni @@ -5261,7 +5267,7 @@ DocType: Share Transfer,Transfer,Transfer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar) DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Skiladagur er nauðsynlegur +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Skiladagur er nauðsynlegur apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Tegund bóta og upphæð apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Herbergi bókað @@ -5404,7 +5410,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Sölure DocType: Purchase Invoice Item,Total Weight,Heildarþyngd apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Þóknun á sölu DocType: Job Offer Term,Value / Description,Gildi / Lýsing -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}" DocType: Tax Rule,Billing Country,Innheimta Country DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag DocType: Restaurant Order Entry,Restaurant Order Entry,Veitingahús Order Entry @@ -5443,12 +5449,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Brotna niður DocType: Travel Itinerary,Vegetarian,Grænmetisæta DocType: Patient Encounter,Encounter Date,Fundur Dagsetning -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn DocType: Bank Guarantee,Name of Beneficiary,Nafn bótaþega DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki! @@ -5476,7 +5483,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Skólaárinu Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. DocType: Sales Partner,Contact Desc,Viltu samband við Ö DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0} @@ -5509,7 +5516,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Veitingahús borðstofa DocType: Hotel Room,Hotel Manager,Hótelstjórinn apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni DocType: Purchase Invoice,Taxes and Charges Added,Skattar og gjöld bætt -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning ,Sales Funnel,velta trekt apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skammstöfun er nauðsynlegur DocType: Project,Task Progress,verkefni Progress @@ -5523,7 +5530,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Hlutverk Leyft að bre apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Allir hópar viðskiptavina apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Uppsafnaður Monthly DocType: Attendance Request,On Duty,Á vakt -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Stuðningsáætlun {0} er þegar til tilnefningar {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax Snið er nauðsynlegur. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til @@ -5602,11 +5609,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stilla hluti reiti eins og UOM, vöruflokkur, lýsing og fjöldi klukkustunda." DocType: Certification Application,Certification Status,Vottunarstaða -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Ferðaframboð krafist DocType: Subscriber,Subscriber Name,Nafn notanda DocType: Serial No,Out of Warranty,Út ábyrgðar -DocType: Cashier Closing,Cashier-closing-,Gjaldkeri-lokun- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type DocType: BOM Update Tool,Replace,Skipta apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Engar vörur fundust. @@ -5692,7 +5698,6 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. DocType: Quality Inspection,Incoming,Komandi apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",Dæmi: ABCD. #####. Ef röð er stillt og lota nr er ekki getið í viðskiptum þá verður sjálfkrafa lotunúmer búið til byggt á þessari röð. Ef þú vilt alltaf nefna lotu nr. Fyrir þetta atriði skaltu láta þetta vera autt. Athugaðu: Þessi stilling mun taka forgang yfir forskeyti fyrir nafngiftaröð í lagerstillingum. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk) DocType: Contract,Party User,Party notandi apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company' @@ -5893,7 +5898,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Meðaltal -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Áætlun apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger DocType: Job Applicant,Applicant Name,umsækjandi Nafn @@ -5962,7 +5967,7 @@ DocType: Item Price,Item Price,Item verð apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sápa & Þvottaefni DocType: BOM,Show Items,Sýna Items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti? DocType: Subscription Plan,Billing Interval,Innheimtuinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði @@ -5971,9 +5976,9 @@ DocType: Salary Detail,Component,Component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0 DocType: Assessment Criteria,Assessment Criteria Group,Námsmat Viðmið Group DocType: Healthcare Settings,Patient Name By,Nafn sjúklinga eftir -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Virkja frestað tekjur -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0} DocType: Warehouse,Warehouse Name,Warehouse Name apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Raunverulegur upphafsdagur verður að vera minni en raunverulegur lokadagur DocType: Naming Series,Select Transaction,Veldu Transaction @@ -6124,7 +6129,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu DocType: Salary Detail,Salary Detail,laun Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vinsamlegast veldu {0} fyrst -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bætt við {0} notendum +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Bætt við {0} notendum apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Þegar um er að ræða fjölþættaráætlun, verða viðskiptavinir sjálfkrafa tengdir viðkomandi flokka eftir því sem þeir eru í" DocType: Appointment Type,Physician,Læknir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út. @@ -6268,7 +6273,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR DocType: Asset,Custodian,Vörsluaðili apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-af-sölu Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ótryggð Lán DocType: Cost Center,Cost Center Name,Kostnaður Center Name DocType: Student,B+,B + @@ -6300,6 +6305,7 @@ DocType: Item,Has Serial No,Hefur Serial Nei DocType: Employee,Date of Issue,Útgáfudagur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1} +DocType: Global Defaults,Default Distance Unit,Sjálfgefin fjarlægðareining apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna DocType: Issue,Content Type,content Type @@ -6355,7 +6361,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning DocType: Asset,Naming Series,nafngiftir Series DocType: Vital Signs,Coated,Húðað -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð DocType: GoCardless Settings,GoCardless Settings,GoCardless Stillingar DocType: Leave Block List,Leave Block List Name,Skildu Block List Nafn DocType: Certified Consultant,Certification Validity,Vottun Gildistími @@ -6422,6 +6428,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankareikningur apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skoða Lab Próf DocType: Hub Users,Hub Users,Hub notendur +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei @@ -6436,7 +6443,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Uppsetning forstillingar DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár @@ -6463,7 +6470,7 @@ DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Mod DocType: Hotel Room Reservation,Hotel Room Reservation,Hótel herbergi fyrirvara apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Þjónustuver DocType: BOM,Thumbnail,Smámynd -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust. DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail DocType: Notification Control,Prompt for Email on Submission of,Hvetja til Email um Framlagning apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Hámarksframlagsþáttur starfsmanns {0} fer yfir {1} @@ -6718,7 +6725,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Ávalur Total (Compan apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Ef ótakmarkaður rennur út fyrir hollustustigið skaltu halda gildistíma gildistíma tómt eða 0. DocType: Asset Maintenance Team,Maintenance Team Members,Viðhaldsliðsmenn DocType: Loyalty Point Entry,Purchase Amount,kaup Upphæð @@ -6726,7 +6732,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Ekki er hægt að skila raðnúmeri {0} í lið {1} eins og það er áskilið \ til að fylla út söluskilaboð {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár DocType: Employee Benefit Application,Employee Benefits,starfskjör apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1} DocType: Work Order,Manufactured Qty,Framleiðandi Magn @@ -6742,6 +6748,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} er apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Veldu hópnúmer apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar DocType: Healthcare Settings,Invoice Appointments Automatically,Innheimtuákvæði sjálfkrafa apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Variable Byggt á skattskyldum launum @@ -6790,7 +6797,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð DocType: QuickBooks Migrator,Connecting to QuickBooks,Tengist við QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. DocType: Purchase Invoice,input service,inntakstími apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4} DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar @@ -6920,7 +6927,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Valinn svæði fyrir gistingu apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Karfan er tóm -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Liður {0} er ekki með raðnúmer. Aðeins serilialized hlutir \ geta fengið afhendingu byggt á raðnúmeri DocType: Vehicle,Model,Model @@ -6950,7 +6956,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ekkert að breyta apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vinsamlegast veldu csv skrá DocType: Holiday List,Total Holidays,Samtals hátíðir -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Vantar email sniðmát til sendingar. Vinsamlegast stilltu einn í Afhendingastillingar. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Vantar email sniðmát til sendingar. Vinsamlegast stilltu einn í Afhendingastillingar. DocType: Student Leave Application,Mark as Present,Merkja sem Present DocType: Supplier Scorecard,Indicator Color,Vísir Litur DocType: Purchase Order,To Receive and Bill,Að taka við og Bill @@ -6959,7 +6965,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Valin Vöru apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Veldu raðnúmer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,hönnuður apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið -DocType: Serial No,Delivery Details,Afhending Upplýsingar +DocType: Delivery Trip,Delivery Details,Afhending Upplýsingar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1} DocType: Program,Program Code,program Code DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp @@ -6983,7 +6989,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days DocType: Cash Flow Mapping,Is Income Tax Expense,Er tekjuskattur kostnaður apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pöntunin þín er út fyrir afhendingu! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan ,Stock Summary,Stock Yfirlit diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index dc34a13a072..f8429e731c3 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nome del periodo DocType: Employee,Salary Mode,Modalità di stipendio -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrare +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrare DocType: Patient,Divorced,Divorziato DocType: Support Settings,Post Route Key,Post Route Key DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Consenti di aggiungere lo stesso articolo più volte in una transazione @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostra DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuovo tasso di cambio apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},E' necessario specificare la valuta per il listino prezzi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornitore> Tipo di fornitore DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Customer Contact DocType: Patient Appointment,Check availability,Verificare la disponibilità @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Nome Tipo di Permesso apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostra aperta apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie aggiornata con successo apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} nella riga {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} nella riga {1} DocType: Asset Finance Book,Depreciation Start Date,Data di inizio ammortamento DocType: Pricing Rule,Apply On,Applica su DocType: Item Price,Multiple Item prices.,Prezzi Articolo Multipli @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Nota di credito d'emissione DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio ,Delay Days,Giorni di ritardo apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo DocType: Asset Maintenance Log,Periodicity,Periodicità @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Elenco vacanza apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Ragioniere apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Listino prezzi di vendita DocType: Patient,Tobacco Current Use,Uso corrente di tabacco +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tasso di vendita DocType: Cost Center,Stock User,Utente Giacenze DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Collegamento apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,La data della presenza non può essere inferiore alla data di assunzione del dipendente DocType: Grading Scale,Grading Scale Name,Grading Scale Nome -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Aggiungi utenti al Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Aggiungi utenti al Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato . DocType: Sales Invoice,Company Address,indirizzo aziendale DocType: BOM,Operations,Operazioni @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,indirizzo primario apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qtà diff DocType: Production Plan,Material Request Detail,Dettaglio richiesta materiale DocType: Selling Settings,Default Quotation Validity Days,Giorni di validità delle quotazioni predefinite -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi" DocType: SMS Center,SMS Center,Centro SMS DocType: Payroll Entry,Validate Attendance,Convalida partecipazione DocType: Sales Invoice,Change Amount,quantità di modifica @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Orari del praticante DocType: Cheque Print Template,Line spacing for amount in words,interlinea per importo in lettere DocType: Vehicle,Additional Details,Dettagli aggiuntivi apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nessuna descrizione fornita -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Richiesta di acquisto. DocType: POS Closing Voucher Details,Collected Amount,Importo raccolto DocType: Lab Test,Submitted Date,Data di invio @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Pubblicare in Hub DocType: Student Admission,Student Admission,L'ammissione degli studenti ,Terretory,Territorio apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,L'articolo {0} è annullato -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: data di inizio ammortamento è inserita come data precedente +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: data di inizio ammortamento è inserita come data precedente DocType: Contract Template,Fulfilment Terms and Conditions,Termini e condizioni di adempimento apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Richiesta materiale DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestire venditori ad albero +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Impossibile elaborare il percorso, poiché le impostazioni di Google Maps sono disabilitate." DocType: Job Applicant,Cover Letter,Lettera di presentazione apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare DocType: Item,Synced With Hub,Sincronizzati con Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Non certificato DocType: Asset Value Adjustment,New Asset Value,Nuovo valore patrimoniale DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasso con cui la valuta Cliente viene convertita in valuta di base del cliente DocType: Course Scheduling Tool,Course Scheduling Tool,Strumento Pianificazione Corso -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1} DocType: Crop Cycle,LInked Analysis,Analisi di LInked DocType: POS Closing Voucher,POS Closing Voucher,Voucher di chiusura POS DocType: Contract,Lapsed,decaduto @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Tipo di manutenzione apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} non è iscritto al corso {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nome dello studente: DocType: POS Closing Voucher Details,Difference,Differenza +DocType: Delivery Settings,Delay between Delivery Stops,Ritardo tra le fermate di consegna apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} non appartiene alla Consegna Nota {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembra esserci un problema con la configurazione del server GoCardless. Non preoccuparti, in caso di errore, l'importo verrà rimborsato sul tuo conto." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Nessun risultato DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo DocType: Delivery Note,% Installed,% Installato apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano DocType: Purchase Invoice,Supplier Name,Nome Fornitore @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Affittato dalla data apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parti abbastanza per costruire DocType: POS Profile User,POS Profile User,Profilo utente POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Riga {0}: è richiesta la Data di inizio ammortamento +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Riga {0}: è richiesta la Data di inizio ammortamento DocType: Purchase Invoice Item,Service Start Date,Data di inizio del servizio DocType: Subscription Invoice,Subscription Invoice,Fattura di abbonamento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,reddito diretta @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abbreviazione già utilizzata per un'altra società DocType: Selling Settings,Default Customer Group,Gruppo Clienti Predefinito DocType: Employee,IFSC Code,Codice IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se disabilitare, 'Rounded totale' campo non sarà visibile in qualsiasi transazione" DocType: BOM,Operating Cost,Costo di gestione DocType: Crop,Produced Items,Articoli prodotti @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Impedire RFQ DocType: Hub User,Hub User,Utente Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Crea Ordine di vendita -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salary Slip presentato per il periodo da {0} a {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Salary Slip presentato per il periodo da {0} a {1} DocType: Project Task,Project Task,Attività Progetto DocType: Loyalty Point Entry Redemption,Redeemed Points,Punti riscattati ,Lead Id,Id del Lead @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Nome Lotto DocType: Fee Validity,Max number of visit,Numero massimo di visite ,Hotel Room Occupancy,Camera d'albergo Occupazione apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Scheda attività creata: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi DocType: GST Settings,GST Settings,Impostazioni GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Conto profitti / perdite su DocType: Vehicle Log,Service Details,Dettagli del servizio DocType: Lab Test Template,Grouped,raggruppate DocType: Selling Settings,Delivery Note Required,Documento di Trasporto Richiesto -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Invio di buste salariali ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Invio di buste salariali ... DocType: Bank Guarantee,Bank Guarantee Number,Numero di garanzia bancaria DocType: Assessment Criteria,Assessment Criteria,Critero di valutazione DocType: BOM Item,Basic Rate (Company Currency),Tasso Base (Valuta Azienda) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Riscatta i punti fedeltà apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Il Pagamento è già stato creato DocType: Request for Quotation,Get Suppliers,Ottenere Fornitori DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Anteprima foglio paga apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Account {0} è stato inserito più volte DocType: Account,Expenses Included In Valuation,Spese incluse nella valorizzazione apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni DocType: Shopping Cart Settings,Show Stock Availability,Mostra disponibilità di magazzino -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Imposta {0} nella categoria di asset {1} o nella società {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Imposta {0} nella categoria di asset {1} o nella società {2} DocType: Location,Longitude,Longitudine ,Absent Student Report,Report Assenze Studente DocType: Crop,Crop Spacing UOM,Crop Spacing UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sabbia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunità da -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella DocType: BOM,Website Specifications,Website Specifiche DocType: Special Test Items,Particulars,Particolari @@ -1295,7 +1295,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nr DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Test di laboratorio e segni vitali DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nessun dipendente trovato DocType: Item,If subcontracted to a vendor,Se subappaltato a un fornitore apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Il gruppo studente è già aggiornato. @@ -1349,7 +1349,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Articolo prezzi camere DocType: Loyalty Program Collection,Tier Name,Nome del livello DocType: HR Settings,Enter retirement age in years,Inserire l'età pensionabile in anni DocType: Crop,Target Warehouse,Magazzino di Destinazione -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione DocType: Payroll Employee Detail,Payroll Employee Detail,Dettaglio dipendente del libro paga apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Seleziona un magazzino DocType: Cheque Print Template,Starting location from left edge,A partire da posizione bordo sinistro @@ -1439,7 +1438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Distinta Base {0} deve essere attiva -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nessun articolo disponibile per il trasferimento +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nessun articolo disponibile per il trasferimento DocType: Employee Boarding Activity,Activity Name,Nome dell'attività apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambia Data di rilascio apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantità di prodotto finito {0} e la quantità di prodotto {1} non possono essere diversi @@ -1666,6 +1665,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Nome del m DocType: Project,First Email,Prima email DocType: Company,Exception Budget Approver Role,Ruolo di approvazione budget eccezionale DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una volta impostata, questa fattura sarà in attesa fino alla data impostata" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Importo di vendita DocType: Repayment Schedule,Interest Amount,Ammontare Interessi @@ -1677,7 +1677,7 @@ DocType: Share Transfer,Issue,Problema apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Records DocType: Asset,Scrapped,Demolita DocType: Item,Item Defaults,Impostazioni predefinite dell'oggetto -DocType: Purchase Invoice,Returns,Restituisce +DocType: Cashier Closing,Returns,Restituisce DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Reclutamento @@ -1691,7 +1691,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo di trasferimento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Spese di vendita -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio DocType: Diagnosis,Diagnosis,Diagnosi apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Listino d'Acquisto DocType: Attendance Request,Explanation,Spiegazione @@ -1704,7 +1703,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Materiale trasferi DocType: Email Digest,Purchase Orders Items Overdue,Ordini di ordini scaduti apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,CAP apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} è {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0} DocType: Opportunity,Contact Info,Info Contatto apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Creazione scorte apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Impossibile promuovere il Dipendente con stato Sinistro @@ -1716,7 +1715,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione DocType: Company,Date of Commencement,Data d'inizio DocType: Sales Person,Select company name first.,Selezionare il nome della società prima. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail inviata a {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail inviata a {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Preventivi ricevuti dai Fornitori. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2} @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Da Dipendente DocType: Driver,Cellphone Number,Numero di cellulare DocType: Project,Monitor Progress,Monitorare i progressi -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero DocType: Journal Entry,Make Difference Entry,Aggiungi Differenza DocType: Supplier Quotation,Auto Repeat Section,Sezione Auto Repeat DocType: Upload Attendance,Attendance From Date,Presenza Da Data @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Non è consentito modificare il gruppo di clienti per il cliente selezionato. ,Purchase Order Items To Be Billed,Articoli dell'Ordine di Acquisto da fatturare -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aggiornamento dei tempi di arrivo stimati. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aggiornamento dei tempi di arrivo stimati. DocType: Program Enrollment Tool,Enrollment Details,Dettagli iscrizione apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Impossibile impostare più valori predefiniti oggetto per un'azienda. DocType: Purchase Invoice Item,Net Rate,Tasso Netto @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,Vacanza apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Lasciare il tipo è pazzesco DocType: Support Settings,Close Issue After Days,Chiudi Problema dopo giorni ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Lasciare vuoto se considerato per tutti i rami DocType: Job Opening,Staffing Plan,Piano del personale DocType: Bank Guarantee,Validity in Days,Validità in giorni @@ -1873,7 +1872,7 @@ DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1} DocType: Marketplace Settings,Disable Marketplace,Disabilita Marketplace ,Trial Balance,Bilancio di verifica -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Anno fiscale {0} non trovato +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Anno fiscale {0} non trovato apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Impostazione dipendenti DocType: Hotel Room Reservation,Hotel Reservation User,Utente prenotazione hotel apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Si prega di selezionare il prefisso prima @@ -1981,7 +1980,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,I apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Impossibile accedere apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} creato DocType: Special Test Items,Special Test Items,Articoli speciali di prova -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modalità di Pagamento apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico @@ -1993,7 +1992,7 @@ DocType: Vehicle,Fuel UOM,Fuel UOM DocType: Warehouse,Warehouse Contact Info,Contatti Magazzino DocType: Payment Entry,Write Off Difference Amount,Importo a differenza Svalutazione DocType: Volunteer,Volunteer Name,Nome del volontario -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Righe con date di scadenza duplicate in altre righe sono state trovate: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Righe con date di scadenza duplicate in altre righe sono state trovate: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nessuna struttura retributiva assegnata al Dipendente {0} in data determinata {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regola di spedizione non applicabile per il paese {0} @@ -2082,6 +2081,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Obiettivi modello valut DocType: Salary Component,Earning,Rendimento DocType: Supplier Scorecard,Scoring Criteria,Criteri di punteggio DocType: Purchase Invoice,Party Account Currency,Valuta Conto del Partner +DocType: Delivery Trip,Total Estimated Distance,Distanza totale stimata ,BOM Browser,Sfoglia BOM apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Aggiorna il tuo stato per questo evento di addestramento DocType: Item Barcode,EAN,EAN @@ -2120,7 +2120,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Progetti DocType: Payment Request,Transaction Currency,transazioni valutarie apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Da {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Alcune email non sono valide +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Alcune email non sono valide DocType: Work Order Operation,Operation Description,Operazione Descrizione apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare data di inizio e di fine anno fiscale una volta che l'anno fiscale è stato salvato. DocType: Quotation,Shopping Cart,Carrello spesa @@ -2144,7 +2144,7 @@ DocType: Student Admission,Eligibility and Details,Eligibilità e dettagli apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime DocType: Shopify Settings,For Company,Per Azienda @@ -2158,7 +2158,7 @@ DocType: Material Request,Terms and Conditions Content,Termini e condizioni cont apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Si sono verificati degli errori durante la creazione del programma del corso DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Il primo approvatore di spesa nell'elenco verrà impostato come Approvatore spese predefinito. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,non può essere superiore a 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Non in programma @@ -2187,7 +2187,7 @@ DocType: Support Search Source,Response Options,Opzioni di risposta DocType: HR Settings,Employee Settings,Impostazioni dipendente apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Caricamento del sistema di pagamento ,Batch-Wise Balance History,Cronologia Saldo Lotti-Wise -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l'importo è maggiore dell'importo fatturato per l'articolo {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l'importo è maggiore dell'importo fatturato per l'articolo {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Le impostazioni di stampa aggiornati nel rispettivo formato di stampa DocType: Package Code,Package Code,Codice Confezione apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,apprendista @@ -2421,7 +2421,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} posti vacanti e {1} budget per {2} già pianificati per le società controllate di {3}. \ Puoi solo pianificare fino a {4} posti vacanti e budget {5} come da piano di assunzione del personale {6} per la casa madre {3}. DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Ottieni una rottura finanziaria delle tasse e carica i dati di Amazon DocType: SMS Center,Receiver List,Lista Ricevitore apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Cerca Articolo @@ -2491,7 +2491,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Stitico apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1} DocType: Customer,Default Price List,Listino Prezzi Predefinito -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,record di Asset Movimento {0} creato +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,record di Asset Movimento {0} creato apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nessun articolo trovato. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l'anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali DocType: Share Transfer,Equity/Liability Account,Equity / Liability Account @@ -2628,6 +2628,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Tipo di ordine ,Item-wise Sales Register,Vendite articolo-saggio Registrati DocType: Asset,Gross Purchase Amount,Importo Acquisto Gross +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldi di bilancio DocType: Asset,Depreciation Method,Metodo di ammortamento DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base? @@ -2708,7 +2709,7 @@ DocType: Course,Course Abbreviation,Abbreviazione corso DocType: Budget,Action if Annual Budget Exceeded on PO,Azione se il budget annuale è scaduto in ordine di PO DocType: Student Leave Application,Student Leave Application,Student Leave Application DocType: Item,Will also apply for variants,Si applica anche per le varianti -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset non può essere annullato, in quanto è già {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset non può essere annullato, in quanto è già {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} sulla mezza giornata su {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},l'orario di lavoro totale non deve essere maggiore di ore di lavoro max {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,On @@ -2732,6 +2733,7 @@ DocType: Delivery Settings,Delivery Settings,Impostazioni di consegna apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Recupera dati apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Permesso massimo permesso nel tipo di permesso {0} è {1} DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Data disponibile per l'uso dovrebbe essere successiva alla data di acquisto DocType: Vehicle,Wheels,Ruote DocType: Packing Slip,To Package No.,A Pacchetto no DocType: Patient Relation,Family,Famiglia @@ -2745,7 +2747,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell'account del partito DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza) DocType: Soil Texture,Loam,terra grassa -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Effettua Pagamento apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1} ,Sales Invoice Trends,Andamento Fatture di vendita @@ -2817,7 +2819,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Custodi Interessi apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aggiorna nome / numero account DocType: Naming Series,Current Value,Valore Corrente -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale DocType: Education Settings,Instructor Records to be created by,Istruttore Record da creare da apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creato DocType: GST Account,GST Account,Account GST @@ -2835,7 +2837,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dazi e tasse DocType: Projects Settings,Projects Settings,Impostazioni dei progetti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Inserisci Data di riferimento @@ -2844,7 +2846,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Dotazione Qtà DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Voce di richiesta materiale -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Si prega di cancellare prima la ricevuta d'acquisto {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Si prega di cancellare prima la ricevuta d'acquisto {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Albero di gruppi di articoli . DocType: Production Plan,Total Produced Qty,Quantità totale prodotta apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica @@ -2953,6 +2955,7 @@ DocType: Purchase Order,Delivered,Consegnato ,Vehicle Expenses,Spese del veicolo DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crea test di laboratorio su Fattura di vendita Invia DocType: Serial No,Invoice Details,Dettagli della fattura +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Si prega di abilitare le impostazioni di Google Maps per stimare e ottimizzare i percorsi DocType: Grant Application,Show on Website,Mostra sul sito web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Inizia DocType: Hub Tracked Item,Hub Category,Categoria Hub @@ -2992,7 +2995,7 @@ DocType: Patient,Patient Details,Dettagli del paziente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Il massimo vantaggio del dipendente {0} supera {1} per la somma {2} del precedente importo richiesto -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple." DocType: Leave Block List Allow,Leave Block List Allow,Lascia permesso blocco lista apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio DocType: Patient Medical Record,Patient Medical Record,Registro medico paziente @@ -3026,7 +3029,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Salari all'ora apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dalla data {0} non può essere successiva alla Data di rilascio del dipendente {1} DocType: Supplier,Is Internal Supplier,È un fornitore interno DocType: Employee,Create User Permission,Crea autorizzazione utente @@ -3170,7 +3173,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset fisso DocType: Amazon MWS Settings,After Date,Dopo la data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventario -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. ,Department Analytics,Analisi dei dati del dipartimento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto @@ -3182,7 +3185,7 @@ DocType: Sales Invoice,Total Billing Amount,Importo Totale di Fatturazione apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Il programma nella struttura tariffaria e nel gruppo di studenti {0} sono diversi. DocType: Bank Statement Transaction Entry,Receivable Account,Conto Crediti apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Valido dalla data deve essere minore di Valido fino alla data. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2} DocType: Quotation Item,Stock Balance,Saldo Delle Scorte apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordine di vendita a pagamento apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Amministratore delegato @@ -3224,6 +3227,7 @@ DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debito A è richiesto DocType: Clinical Procedure,Inpatient Record,Record ospedaliero apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornitore> Tipo di fornitore apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Acquisto Listino Prezzi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data della transazione apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori. @@ -3266,7 +3270,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Guadagno Exchange / Perdita DocType: Opportunity,Lost Reason,Motivo della perdita DocType: Amazon MWS Settings,Enable Amazon,Abilita Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Riga n. {0}: l'account {1} non appartiene all'azienda {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Riga n. {0}: l'account {1} non appartiene all'azienda {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Impossibile trovare DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuovo indirizzo DocType: Quality Inspection,Sample Size,Dimensione del campione @@ -3377,7 +3381,7 @@ DocType: Travel Request,Any other details,Qualsiasi altro dettaglio DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,conto importo Selezionare cambiamento +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,conto importo Selezionare cambiamento DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta DocType: Naming Series,User must always select,L'utente deve sempre selezionare DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative @@ -3419,7 +3423,7 @@ DocType: BOM Item,Item operation,Operazione articolo apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Sei sicuro di voler annullare questo appuntamento? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacchetto prezzi camera d'albergo apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline di vendita -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Richiesto On DocType: Rename Tool,File to Rename,File da rinominare apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Seleziona la Distinta Base per l'Articolo nella riga {0} @@ -3440,7 +3444,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati DocType: Employee Separation,Employee Separation Template,Modello di separazione dei dipendenti DocType: Selling Settings,Sales Order Required,Ordine di Vendita richiesto -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Diventa un venditore +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Diventa un venditore DocType: Purchase Invoice,Credit To,Credito a apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads attivi / Clienti DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lascia vuoto per utilizzare il formato di nota di consegna standard @@ -3481,7 +3485,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materie prime non può essere vuoto. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore." DocType: Contract,Fulfilment Status,Stato di adempimento DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio @@ -3640,7 +3644,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0} DocType: Asset Category Account,Asset Category Account,Asset Categoria account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleziona i valori degli attributi DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento @@ -3695,7 +3699,7 @@ DocType: Salary Structure,Total Earning,Guadagnare totale DocType: Purchase Receipt,Time at which materials were received,Ora in cui sono stati ricevuti i materiali DocType: Products Settings,Products per Page,Prodotti per pagina DocType: Stock Ledger Entry,Outgoing Rate,Tasso di uscita -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,oppure +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,oppure DocType: Sales Order,Billing Status,Stato Fatturazione apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Segnala un Problema apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Spese di utenza @@ -3722,7 +3726,6 @@ DocType: Complaint,Complaints,"Denunce, contestazioni" DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Dichiarazione di esenzione fiscale dei dipendenti DocType: Payment Entry,Cheque/Reference Date,Data di riferimento DocType: Purchase Invoice,Total Taxes and Charges,Totale imposte e oneri -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Data disponibile per l'uso La data è stata inserita come data passata DocType: Employee,Emergency Contact,Contatto di emergenza DocType: Bank Reconciliation Detail,Payment Entry,Pagamento ,sales-browser,vendite browser @@ -3768,6 +3771,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),È il ritorno (nota di credito) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Inizia lavoro apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Il numero di serie è richiesto per la risorsa {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,modello disabili non deve essere modello predefinito apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata DocType: Account,Income Account,Conto Proventi @@ -3781,6 +3785,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Sezione Aiuto apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev DocType: Appraisal Goal,Key Responsibility Area,Area Responsabilità Chiave +DocType: Delivery Trip,Distance UOM,UOM di distanza apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","I lotti degli studenti aiutano a tenere traccia di presenza, le valutazioni e le tasse per gli studenti" DocType: Payment Entry,Total Allocated Amount,Totale importo assegnato apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Imposta l'account di inventario predefinito per l'inventario perpetuo @@ -3822,7 +3827,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Articolo Fornitore apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nessun elemento selezionato per il trasferimento +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nessun elemento selezionato per il trasferimento apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi. DocType: Company,Stock Settings,Impostazioni Giacenza apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se le seguenti proprietà sono le stesse in entrambi i record. E' un Gruppo, Tipo Radice, Azienda" @@ -4119,7 +4124,7 @@ DocType: Student Log,Academic,Accademico DocType: Patient,Personal and Social History,Storia personale e sociale apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utente {0} creato DocType: Fee Schedule,Fee Breakup for each student,Scomposizione per ogni studente -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selezionare distribuzione mensile per distribuire in modo non uniforme obiettivi attraverso mesi. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiare il codice DocType: Purchase Invoice Item,Valuation Rate,Tasso di Valorizzazione @@ -4128,7 +4133,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Disponibile ITC Cess ,Student Monthly Attendance Sheet,Presenze mensile Scheda apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regola di spedizione applicabile solo per la vendita -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Riga di ammortamento {0}: la successiva data di ammortamento non può essere anteriore alla data di acquisto +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Riga di ammortamento {0}: la successiva data di ammortamento non può essere anteriore alla data di acquisto apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data di inizio del progetto apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Fino a DocType: Rename Tool,Rename Log,Rinominare Entra @@ -4145,12 +4150,10 @@ DocType: Assessment Result Tool,Result HTML,risultato HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Con quale frequenza il progetto e la società devono essere aggiornati in base alle transazioni di vendita. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Scade il apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Aggiungi studenti -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Si prega di selezionare {0} DocType: C-Form,C-Form No,C-Form N. DocType: BOM,Exploded_items,Articoli_esplosi -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distanza +DocType: Delivery Stop,Distance,Distanza apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Elenca i tuoi prodotti o servizi acquistati o venduti. DocType: Water Analysis,Storage Temperature,Temperatura di conservazione DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4177,7 +4180,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Descrizione della società per home page del sito DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e Documenti di Trasporto" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Impossibile recuperare le informazioni per {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Impossibile recuperare le informazioni per {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Diario di apertura DocType: Contract,Fulfilment Terms,Termini di adempimento DocType: Sales Invoice,Time Sheet List,Lista schede attività @@ -4357,7 +4360,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garanzia / AMC Dettagli apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selezionare manualmente gli studenti per il gruppo basato sulle attività DocType: Journal Entry,User Remark,Osservazioni dell'utente -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Ottimizzare i percorsi. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Ottimizzare i percorsi. DocType: Travel Itinerary,Non Diary,Non diario apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Impossibile creare il bonus di conservazione per i dipendenti di sinistra DocType: Lead,Market Segment,Segmento di Mercato @@ -4387,7 +4390,7 @@ DocType: Amazon MWS Settings,Synch Products,Sincronizzare i prodotti DocType: Loyalty Point Entry,Loyalty Program,Programma fedeltà DocType: Student Guardian,Father,Padre apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Supporta i biglietti -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi DocType: Bank Reconciliation,Bank Reconciliation,Riconciliazione Banca DocType: Attendance,On Leave,In ferie apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Ricevi aggiornamenti @@ -4432,7 +4435,7 @@ DocType: Location,Check if it is a hydroponic unit,Controlla se è un'unità apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N. di serie e batch DocType: Warranty Claim,From Company,Da Azienda apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Somma dei punteggi di criteri di valutazione deve essere {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato DocType: Supplier Scorecard Period,Calculations,Calcolo apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valore o Quantità DocType: Payment Terms Template,Payment Terms,Termini di pagamento @@ -4451,7 +4454,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. DocType: Travel Itinerary,Rented Car,Auto a noleggio apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Informazioni sulla tua azienda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale @@ -4552,6 +4555,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteri di analisi delle piante DocType: Cheque Print Template,Cheque Height,Altezza Assegno DocType: Supplier,Supplier Details,Dettagli del Fornitore +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie DocType: Setup Progress,Setup Progress,Avanzamento configurazione DocType: Expense Claim,Approval Status,Stato Approvazione apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0} @@ -4644,7 +4648,6 @@ DocType: Assessment Plan,Assessment Plan,Piano di valutazione DocType: Travel Request,Fully Sponsored,Completamente sponsorizzato apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Entrata di giornale inversa apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Cliente {0} creato. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR DocType: Stock Settings,Limit Percent,limite percentuale apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Articolo attualmente non presente in nessun magazzino ,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura @@ -4703,7 +4706,7 @@ DocType: Appointment Type,Default Duration,Durata predefinita DocType: BOM Explosion Item,Source Warehouse,Magazzino di provenienza DocType: Installation Note,Installation Date,Data di installazione apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Condividi libro mastro -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,La fattura di vendita {0} è stata creata DocType: Employee,Confirmation Date,Data di conferma DocType: Inpatient Occupancy,Check Out,Check-out @@ -4723,6 +4726,7 @@ DocType: Lead,Lead Owner,Responsabile Lead DocType: Production Plan,Sales Orders Detail,Dettaglio ordini di vendita DocType: Bin,Requested Quantity,la quantita 'richiesta DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione DocType: Patient,Marital Status,Stato civile DocType: Stock Settings,Auto Material Request,Richiesta Automatica Materiale DocType: Woocommerce Settings,API consumer secret,Segreto del consumatore API @@ -4776,7 +4780,7 @@ DocType: Purchase Invoice,Terms,Termini apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleziona giorni DocType: Academic Term,Term Name,termine Nome apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credito ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creazione di buste salariali ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creazione di buste salariali ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Non è possibile modificare il nodo principale. DocType: Buying Settings,Purchase Order Required,Ordine di Acquisto Obbligatorio apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer @@ -4812,7 +4816,7 @@ DocType: Lab Test Template,Standard Selling Rate,Prezzo di Vendita Standard DocType: Account,Rate at which this tax is applied,Tasso a cui viene applicata questa tassa DocType: Cash Flow Mapper,Section Name,Nome della sezione apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Riordina Quantità -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riga di ammortamento {0}: il valore atteso dopo la vita utile deve essere maggiore o uguale a {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riga di ammortamento {0}: il valore atteso dopo la vita utile deve essere maggiore o uguale a {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Offerte di lavoro DocType: Company,Stock Adjustment Account,Conto di regolazione Archivio apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Svalutazione @@ -4859,7 +4863,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC,Fuori di AMC DocType: Opportunity,Opportunity Amount,Importo opportunità -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti DocType: Purchase Order,Order Confirmation Date,Data di conferma dell'ordine DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione @@ -4900,7 +4904,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Scheda attivit apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lotto: DocType: Volunteer,Afternoon,Pomeriggio DocType: Loyalty Program,Loyalty Program Help,Aiuto per programmi fedeltà -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' è disabilitato +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' è disabilitato apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Aperto DocType: Cheque Print Template,Scanned Cheque,Assegno scansionato DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Invia e-mail automatica ai contatti alla conferma. @@ -4913,7 +4917,7 @@ DocType: Purchase Order,Customer Contact Email,Customer Contact Email DocType: Warranty Claim,Item and Warranty Details,Voce e garanzia Dettagli DocType: Chapter,Chapter Members,Membri del Capitolo DocType: Sales Team,Contribution (%),Contributo (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il Pagamento poiché non è stato specificato il Conto Bancario +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il Pagamento poiché non è stato specificato il Conto Bancario apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Il progetto {0} esiste già DocType: Clinical Procedure,Nursing User,Nursing User DocType: Employee Benefit Application,Payroll Period,Periodo del libro paga @@ -4921,6 +4925,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Criteri di analisi delle piante apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Il numero di serie {0} non appartiene a Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilità apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Il periodo di validità di questa quotazione è terminato. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" DocType: Expense Claim Account,Expense Claim Account,Conto spese rivendicazione DocType: Account,Capital Work in Progress,Capitale lavori in corso DocType: Accounts Settings,Allow Stale Exchange Rates,Consenti tariffe scadenti @@ -5001,7 +5007,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,linea a apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problema Materiale apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connetti Shopify con ERPNext DocType: Material Request Item,For Warehouse,Per Magazzino -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Note di consegna {0} aggiornate +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Note di consegna {0} aggiornate DocType: Employee,Offer Date,Data dell'offerta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Preventivi apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete. @@ -5051,7 +5057,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Calcola in base a DocType: Contract,Unfulfilled,insoddisfatto DocType: Delivery Note Item,From Warehouse,Dal Deposito -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione DocType: Shopify Settings,Default Customer,Cliente predefinito DocType: Sales Stage,Stage Name,Nome d'arte @@ -5093,7 +5099,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo DocType: Patient,Inpatient Status,Stato di ricovero DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta DocType: Payment Entry,Internal Transfer,Trasferimento interno DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione @@ -5129,7 +5135,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Aggiungi al apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Raggruppa per DocType: Guardian,Interests,Interessi apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Abilitare / disabilitare valute. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Non potevo inviare alcuni Salary Slips +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Non potevo inviare alcuni Salary Slips DocType: Exchange Rate Revaluation,Get Entries,Ottieni voci DocType: Production Plan,Get Material Request,Get Materiale Richiesta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,spese postali @@ -5213,7 +5219,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0} DocType: BOM,Website Description,Descrizione del sito apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variazione netta Patrimonio -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Non consentito. Si prega di disabilitare il tipo di unità di servizio apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","l' indirizzo e-mail deve essere univoco, esiste già per {0}" DocType: Serial No,AMC Expiry Date,Data Scadenza AMC @@ -5253,7 +5259,7 @@ DocType: Staffing Plan Detail,Vacancies,Posti vacanti DocType: Hotel Room,Hotel Room,Camera d'albergo apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1} DocType: Leave Type,Rounding,Arrotondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc." DocType: Student,Guardian Details,Guardiano Dettagli @@ -5308,7 +5314,7 @@ DocType: Complaint,Complaint,Denuncia apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0} DocType: Leave Allocation,Unused leaves,Ferie non godute apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Effettua il rimborso -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tutti i dipartimenti +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Tutti i dipartimenti DocType: Healthcare Service Unit,Vacant,Vacante DocType: Patient,Alcohol Past Use,Utilizzo passato di alcool DocType: Fertilizer Content,Fertilizer Content,Contenuto di fertilizzanti @@ -5319,7 +5325,7 @@ DocType: Share Transfer,Transfer,Trasferimento apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordine di lavoro {0} deve essere annullato prima di annullare questo ordine cliente apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Recupera BOM esplosa (sotto unità incluse ) DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Data di scadenza è obbligatoria +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Data di scadenza è obbligatoria apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo di beneficio e importo apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Camere prenotate @@ -5463,7 +5469,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Conto v DocType: Purchase Invoice Item,Total Weight,Peso totale apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Commissione sulle vendite DocType: Job Offer Term,Value / Description,Valore / Descrizione -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}" DocType: Tax Rule,Billing Country,Nazione di fatturazione DocType: Purchase Order Item,Expected Delivery Date,Data di Consegna Confermata DocType: Restaurant Order Entry,Restaurant Order Entry,Inserimento ordine del ristorante @@ -5502,12 +5508,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Esaurimento DocType: Travel Itinerary,Vegetarian,Vegetariano DocType: Patient Encounter,Encounter Date,Data dell'incontro -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione DocType: Bank Guarantee,Name of Beneficiary,Nome del beneficiario DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","L'aggiornamento dei costi BOM avviene automaticamente via Scheduler, in base all'ultimo tasso di valutazione / prezzo di listino / ultimo tasso di acquisto di materie prime." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!" @@ -5535,7 +5542,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo' DocType: Attendance Request,Half Day Date,Data di mezza giornata DocType: Academic Year,Academic Year Name,Nome Anno Accademico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. DocType: Sales Partner,Contact Desc,Desc Contatto DocType: Email Digest,Send regular summary reports via Email.,Invia report di sintesi periodici via email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0} @@ -5568,7 +5575,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Ristorante Tavolo DocType: Hotel Room,Hotel Manager,Direttore dell'albergo apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa DocType: Purchase Invoice,Taxes and Charges Added,Tasse e spese aggiuntive -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Riga di ammortamento {0}: la successiva Data di ammortamento non può essere precedente alla Data disponibile per l'uso +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Riga di ammortamento {0}: la successiva Data di ammortamento non può essere precedente alla Data disponibile per l'uso ,Sales Funnel,imbuto di vendita apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,L'abbreviazione è obbligatoria DocType: Project,Task Progress,Avanzamento attività @@ -5582,7 +5589,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Ruolo ammessi da modif apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tutti i gruppi di clienti apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accantonamento Mensile DocType: Attendance Request,On Duty,In servizio -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Il piano di staff {0} esiste già per la designazione {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax modello è obbligatoria. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente @@ -5661,11 +5668,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configura campi oggetto come UOM, Gruppo articoli, Descrizione e Numero di ore." DocType: Certification Application,Certification Status,Stato certificazione -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Mercato +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Mercato DocType: Travel Itinerary,Travel Advance Required,Avanzamento del viaggio richiesto DocType: Subscriber,Subscriber Name,Nome dell'iscritto DocType: Serial No,Out of Warranty,Fuori Garanzia -DocType: Cashier Closing,Cashier-closing-,Cassiere-chiusura- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo di dati mappati DocType: BOM Update Tool,Replace,Sostituire apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nessun prodotto trovato. @@ -5752,7 +5758,6 @@ DocType: Quality Inspection,Incoming,In arrivo apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vengono creati modelli di imposta predefiniti per vendite e acquisti. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Risultato della valutazione {0} già esistente. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Esempio: ABCD. #####. Se la serie è impostata e il numero di lotto non è menzionato nelle transazioni, verrà creato il numero di lotto automatico in base a questa serie. Se vuoi sempre menzionare esplicitamente il numero di lotto per questo articolo, lascia vuoto. Nota: questa impostazione avrà la priorità sul Prefisso serie di denominazione nelle Impostazioni stock." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli) DocType: Contract,Party User,Utente del party apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è 'Azienda' @@ -5953,7 +5958,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasso medio -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato DocType: Subscription Plan Detail,Plan,Piano apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale DocType: Job Applicant,Applicant Name,Nome del Richiedente @@ -6022,7 +6027,7 @@ DocType: Item Price,Item Price,Prezzo Articoli apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergente DocType: BOM,Show Items,Mostra elementi apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Da tempo non può essere superiore al tempo. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vuoi avvisare tutti i clienti via email? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vuoi avvisare tutti i clienti via email? DocType: Subscription Plan,Billing Interval,Intervallo di fatturazione apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato @@ -6031,9 +6036,9 @@ DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0 DocType: Assessment Criteria,Assessment Criteria Group,Gruppo criteri di valutazione DocType: Healthcare Settings,Patient Name By,Nome del paziente -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Abilita entrate differite -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},L'apertura del deprezzamento accumulato deve essere inferiore uguale a {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},L'apertura del deprezzamento accumulato deve essere inferiore uguale a {0} DocType: Warehouse,Warehouse Name,Nome Magazzino apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La data di inizio effettiva deve essere inferiore alla data di fine effettiva DocType: Naming Series,Select Transaction,Selezionare Transaction @@ -6184,7 +6189,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita DocType: Salary Detail,Salary Detail,stipendio Dettaglio apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Si prega di selezionare {0} prima -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Aggiunto/i {0} utenti +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Aggiunto/i {0} utenti apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Nel caso di un programma multilivello, i clienti verranno assegnati automaticamente al livello interessato come da loro speso" DocType: Appointment Type,Physician,Medico apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto. @@ -6328,7 +6333,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE DocType: Asset,Custodian,Custode apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilo apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prestiti non garantiti DocType: Cost Center,Cost Center Name,Nome Centro di Costo DocType: Student,B+,B + @@ -6360,6 +6365,7 @@ DocType: Item,Has Serial No,Ha numero di serie DocType: Employee,Date of Issue,Data di Pubblicazione apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1} +DocType: Global Defaults,Default Distance Unit,Unità distanza predefinita apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato DocType: Issue,Content Type,Tipo Contenuto @@ -6415,7 +6421,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale DocType: Asset,Naming Series,Denominazione Serie DocType: Vital Signs,Coated,rivestito -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all'importo di acquisto lordo +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all'importo di acquisto lordo DocType: GoCardless Settings,GoCardless Settings,Impostazioni GoCardless DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome DocType: Certified Consultant,Certification Validity,Validità certificazione @@ -6482,6 +6488,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Intestazione della banca apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Visualizza test di laboratorio DocType: Hub Users,Hub Users,Utenti Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Data di manutenzione DocType: Purchase Invoice Item,Rejected Serial No,Rifiutato Serial No @@ -6496,7 +6503,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Forza Max apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installare i preset DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l'importo massimo del beneficio apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna DocType: Grant Application,Has any past Grant Record,Ha un record di sovvenzione passato @@ -6523,7 +6530,7 @@ DocType: Selling Settings,Settings for Selling Module,Impostazioni per il Modulo DocType: Hotel Room Reservation,Hotel Room Reservation,Prenotazione camera d'albergo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servizio clienti DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nessun contatto con ID email trovato. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nessun contatto con ID email trovato. DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente DocType: Notification Control,Prompt for Email on Submission of,Richiedi Email su presentazione di apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},L'importo massimo del beneficio del dipendente {0} supera {1} @@ -6778,7 +6785,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Totale arrotondato (A apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare richieste di permesso per i giorni successivi. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se la scadenza è illimitata per i Punti Fedeltà, mantenere la Durata Scadenza vuota o 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membri del team di manutenzione DocType: Loyalty Point Entry,Purchase Amount,Ammontare dell'acquisto @@ -6786,7 +6792,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Impossibile recapitare il numero di serie {0} dell'articolo {1} come è prenotato \ per completare l'ordine di vendita {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Preventivo Fornitore {0} creato -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno DocType: Employee Benefit Application,Employee Benefits,Benefici per i dipendenti apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale per l'articolo {0} sulla riga {1} DocType: Work Order,Manufactured Qty,Q.tà Prodotte @@ -6802,6 +6808,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} non apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selezionare i numeri di batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fatture sollevate dai Clienti. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR DocType: Healthcare Settings,Invoice Appointments Automatically,Appuntamenti fattura automaticamente apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id DocType: Salary Component,Variable Based On Taxable Salary,Variabile basata sullo stipendio tassabile @@ -6850,7 +6857,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica DocType: QuickBooks Migrator,Connecting to QuickBooks,Connessione a QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. DocType: Purchase Invoice,input service,servizio di input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti @@ -6980,7 +6987,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Area preferita per alloggio apps/erpnext/erpnext/config/selling.py +184,Analytics,Analisi dei dati apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Il carrello è vuoto -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",L'articolo {0} non ha numero di serie. Solo articoli serilializzati \ può avere consegna in base al numero di serie DocType: Vehicle,Model,Modello @@ -7010,7 +7016,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niente da cambiare apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Seleziona un file csv DocType: Holiday List,Total Holidays,Totale delle vacanze -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Modello di email mancante per la spedizione. Si prega di impostarne uno in Impostazioni di consegna. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Modello di email mancante per la spedizione. Si prega di impostarne uno in Impostazioni di consegna. DocType: Student Leave Application,Mark as Present,Segna come Presente DocType: Supplier Scorecard,Indicator Color,Colore dell'indicatore DocType: Purchase Order,To Receive and Bill,Da ricevere e fatturare @@ -7019,7 +7025,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,prodotti sp apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seleziona numero di serie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termini e condizioni Template -DocType: Serial No,Delivery Details,Dettagli Consegna +DocType: Delivery Trip,Delivery Details,Dettagli Consegna apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1} DocType: Program,Program Code,Codice di programma DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiuto @@ -7043,7 +7049,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna DocType: Cash Flow Mapping,Is Income Tax Expense,È l'esenzione dall'imposta sul reddito apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Il tuo ordine è fuori consegna! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controllare questo se lo studente è residente presso l'Ostello dell'Istituto. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Si prega di inserire gli ordini di vendita nella tabella precedente ,Stock Summary,Sintesi della diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index be2b9723268..e002e9c7055 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,期間名 DocType: Employee,Salary Mode,給与モード -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,登録 +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,登録 DocType: Patient,Divorced,離婚 DocType: Support Settings,Post Route Key,ポストルートキー DocType: Buying Settings,Allow Item to be added multiple times in a transaction,取引内でのアイテムの複数回追加を許可 @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,従業 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新しい為替レート apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},価格表{0}には通貨が必要です DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,サプライヤ>サプライヤタイプ DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.- DocType: Purchase Order,Customer Contact,顧客連絡先 DocType: Patient Appointment,Check availability,空室をチェック @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,休暇タイプ名 apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,オープンを表示 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,シリーズを正常に更新しました apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,チェックアウト -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},行{1}の{0} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},行{1}の{0} DocType: Asset Finance Book,Depreciation Start Date,減価償却開始日 DocType: Pricing Rule,Apply On,適用 DocType: Item Price,Multiple Item prices.,複数のアイテム価格 @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,発行クレジットノート DocType: Lab Prescription,Lab Prescription,研究室処方 ,Delay Days,遅延日数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています DocType: Bank Statement Transaction Invoice Item,Invoice,請求 DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細 DocType: Asset Maintenance Log,Periodicity,周期性 @@ -164,7 +163,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,関連しました apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,出席日は従業員の入社日付より小さくすることはできません DocType: Grading Scale,Grading Scale Name,グレーディングスケール名 -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,マーケットプレイスにユーザーを追加する +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,マーケットプレイスにユーザーを追加する apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ルートアカウントなので編集することができません DocType: Sales Invoice,Company Address,会社住所 DocType: BOM,Operations,作業 @@ -321,7 +320,7 @@ DocType: Customer,Primary Address,プライマリアドレス apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,相違数 DocType: Production Plan,Material Request Detail,品目依頼の詳細 DocType: Selling Settings,Default Quotation Validity Days,デフォルト見積り有効日数 -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません DocType: SMS Center,SMS Center,SMSセンター DocType: Payroll Entry,Validate Attendance,出席確認 DocType: Sales Invoice,Change Amount,変化量 @@ -440,7 +439,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,開業医のスケジュ DocType: Cheque Print Template,Line spacing for amount in words,言葉の金額の行間隔 DocType: Vehicle,Additional Details,さらなる詳細 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,説明がありません -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,仕入要求 DocType: POS Closing Voucher Details,Collected Amount,回収額 DocType: Lab Test,Submitted Date,提出日 @@ -485,7 +483,7 @@ DocType: Item,Publish in Hub,ハブに公開 DocType: Student Admission,Student Admission,生徒入学 ,Terretory,地域 apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,アイテム{0}をキャンセルしました -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日は過去の日付として入力されます +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日は過去の日付として入力されます DocType: Contract Template,Fulfilment Terms and Conditions,フルフィルメント利用規約 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,資材要求 DocType: Bank Reconciliation,Update Clearance Date,清算日の更新 @@ -542,6 +540,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,アカウント設定 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,セールスパーソンツリーを管理します。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Googleマップの設定が無効になっているため、ルートを処理できません。 DocType: Job Applicant,Cover Letter,カバーレター apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金 DocType: Item,Synced With Hub,ハブと同期 @@ -601,7 +600,7 @@ DocType: Certification Application,Not Certified,認定されていない DocType: Asset Value Adjustment,New Asset Value,新しい資産価値 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,顧客通貨が顧客の基本通貨に換算されるレート DocType: Course Scheduling Tool,Course Scheduling Tool,コーススケジュールツール -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1} DocType: Crop Cycle,LInked Analysis,リンキング分析 DocType: POS Closing Voucher,POS Closing Voucher,POSクローズバウチャー DocType: Contract,Lapsed,失効した @@ -636,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,保守タイプ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1}はコースに登録されていません{2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,学生の名前： DocType: POS Closing Voucher Details,Difference,差 +DocType: Delivery Settings,Delay between Delivery Stops,配達停止間の遅延 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},シリアル番号 {0} は納品書 {1} に記載がありません apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",サーバーのGoCardless構成に問題があるようです。ご不便をおかけしても、ご返金いただけない場合は、お客様のアカウントに払い戻されます。 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNextデモ @@ -694,7 +694,7 @@ DocType: Lab Test Template,No Result,結果がありません DocType: Purchase Invoice Item,Quantity and Rate,数量とレート DocType: Delivery Note,% Installed,％インストール apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者 DocType: Purchase Invoice,Supplier Name,サプライヤー名 @@ -779,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,日付から借りた apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,制作するのに十分なパーツ DocType: POS Profile User,POS Profile User,POSプロファイルユーザー -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,行{0}：減価償却開始日が必要です +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,行{0}：減価償却開始日が必要です DocType: Purchase Invoice Item,Service Start Date,サービス開始日 DocType: Subscription Invoice,Subscription Invoice,購読請求書 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接利益 @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,見積停止 DocType: Hub User,Hub User,ハブユーザー apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,受注を作成 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0}から{1}までの期間給与スリップ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0}から{1}までの期間給与スリップ DocType: Project Task,Project Task,プロジェクトタスク DocType: Loyalty Point Entry Redemption,Redeemed Points,交換ポイント ,Lead Id,リードID @@ -1025,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,バッチ名 DocType: Fee Validity,Max number of visit,訪問の最大数 ,Hotel Room Occupancy,ホテルルーム占有率 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,タイムシートを作成しました： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します DocType: GST Settings,GST Settings,GSTの設定 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0} @@ -1079,7 +1079,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,資産売却益/損失勘 DocType: Vehicle Log,Service Details,サービス詳細 DocType: Lab Test Template,Grouped,グループ化済 DocType: Selling Settings,Delivery Note Required,納品書必須 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,給料スリップの提出... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,給料スリップの提出... DocType: Bank Guarantee,Bank Guarantee Number,バンクギャランティー番号 DocType: Assessment Criteria,Assessment Criteria,評価基準 DocType: BOM Item,Basic Rate (Company Currency),基本速度（会社通貨） @@ -1104,13 +1104,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,ロイヤリティポイントの apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,支払エントリがすでに作成されています DocType: Request for Quotation,Get Suppliers,サプライヤーを取得 DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫 -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,給与明細プレビュー apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,アカウント {0} が複数回入力されました DocType: Account,Expenses Included In Valuation,評価中経費 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,30日以内に会員の有効期限が切れる場合にのみ更新することができます DocType: Shopping Cart Settings,Show Stock Availability,在庫を表示する -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},資産カテゴリ{1}または会社{2}に{0}を設定してください +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},資産カテゴリ{1}または会社{2}に{0}を設定してください DocType: Location,Longitude,経度 ,Absent Student Report,欠席生徒レポート DocType: Crop,Crop Spacing UOM,作物間隔UOM @@ -1182,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー DocType: Opportunity,Opportunity From,機会元 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください DocType: BOM,Website Specifications,ウェブサイトの仕様 DocType: Special Test Items,Particulars,詳細 @@ -1299,7 +1299,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,番号 DocType: Item,Items with higher weightage will be shown higher,高い比重を持つアイテムはより高く表示されます apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ラボテストとバイタルサイン DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細 -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,従業員が見つかりません DocType: Item,If subcontracted to a vendor,ベンダーに委託した場合 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,生徒グループはすでに更新されています。 @@ -1353,7 +1353,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ホテルルーム価 DocType: Loyalty Program Collection,Tier Name,階層名 DocType: HR Settings,Enter retirement age in years,年間で退職年齢を入力してください DocType: Crop,Target Warehouse,ターゲット倉庫 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください DocType: Payroll Employee Detail,Payroll Employee Detail,給与管理従業員の詳細 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,倉庫を選択してください DocType: Cheque Print Template,Starting location from left edge,左端から開始 @@ -1443,7 +1442,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,部分組立品資材計画 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,部品表{0}はアクティブでなければなりません -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,転送可能なアイテムがありません +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,転送可能なアイテムがありません DocType: Employee Boarding Activity,Activity Name,アクティビティ名 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,リリース日の変更 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,完成品の数量{0}と数量{1}は異なるものではありません @@ -1672,6 +1671,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,品質検 DocType: Project,First Email,最初のメール DocType: Company,Exception Budget Approver Role,例外予算承認者ロール DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",設定されると、この請求書は設定日まで保留になります +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,販売額 DocType: Repayment Schedule,Interest Amount,利息額 @@ -1683,7 +1683,7 @@ DocType: Share Transfer,Issue,課題 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,記録 DocType: Asset,Scrapped,スクラップ DocType: Item,Item Defaults,項目デフォルト -DocType: Purchase Invoice,Returns,収益 +DocType: Cashier Closing,Returns,収益 DocType: Job Card,WIP Warehouse,作業中倉庫 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は {1}まで保守契約下にあります apps/erpnext/erpnext/config/hr.py +231,Recruitment,求人 @@ -1697,7 +1697,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,転送タイプ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,販売費 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Diagnosis,Diagnosis,診断 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,標準購入 DocType: Attendance Request,Explanation,説明 @@ -1710,7 +1709,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,外注先に転送 DocType: Email Digest,Purchase Orders Items Overdue,購買発注明細の期限切れ apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,郵便番号 apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},受注{0}は{1}です -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ローン{0}の利息収入勘定を選択 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ローン{0}の利息収入勘定を選択 DocType: Opportunity,Contact Info,連絡先情報 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,在庫エントリを作成 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ステータスが「左」の従業員を昇格できません @@ -1722,7 +1721,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,請求時間は0時間ではできません DocType: Company,Date of Commencement,開始日 DocType: Sales Person,Select company name first.,はじめに会社名を選択してください -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0}に送信されたメール +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0}に送信されたメール apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1742,7 +1741,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,社員から DocType: Driver,Cellphone Number,携帯番号 DocType: Project,Monitor Progress,モニターの進捗状況 -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません DocType: Journal Entry,Make Difference Entry,差違エントリを作成 DocType: Supplier Quotation,Auto Repeat Section,オートリピートセクション DocType: Upload Attendance,Attendance From Date,出勤開始日 @@ -1845,7 +1844,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループの変更は許可されていません。 ,Purchase Order Items To Be Billed,支払予定発注アイテム -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,到着予定時刻の更新 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,到着予定時刻の更新 DocType: Program Enrollment Tool,Enrollment Details,登録の詳細 apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ある企業に対して複数の項目デフォルトを設定することはできません。 DocType: Purchase Invoice Item,Net Rate,正味単価 @@ -1859,7 +1858,7 @@ DocType: Holiday,Holiday,休日 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,離れるタイプはmadatoryです DocType: Support Settings,Close Issue After Days,日後に閉じる問題 ,Eway Bill,エウェルビル -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ユーザーをMarketplaceに追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。 +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ユーザーをMarketplaceに追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。 DocType: Leave Control Panel,Leave blank if considered for all branches,全支店が対象の場合は空白のままにします DocType: Job Opening,Staffing Plan,人員配置計画 DocType: Bank Guarantee,Validity in Days,有効期限 @@ -1879,7 +1878,7 @@ DocType: Maintenance Team Member,Maintenance Role,保守役割 apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},行{0}は{1}と重複しています DocType: Marketplace Settings,Disable Marketplace,マーケットプレースを無効にする ,Trial Balance,試算表 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,年度は、{0}が見つかりません +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,年度は、{0}が見つかりません apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,従業員設定 DocType: Hotel Room Reservation,Hotel Reservation User,ホテル予約ユーザー apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,接頭辞を選択してください @@ -1987,7 +1986,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ログインに失敗しました apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,アセット{0}が作成されました DocType: Special Test Items,Special Test Items,特別試験項目 -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。 +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。 DocType: Bank Statement Transaction Payment Item,Mode of Payment,支払方法 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります @@ -1999,7 +1998,7 @@ DocType: Vehicle,Fuel UOM,燃料単位 DocType: Warehouse,Warehouse Contact Info,倉庫連絡先情報 DocType: Payment Entry,Write Off Difference Amount,差額を償却 DocType: Volunteer,Volunteer Name,ボランティア名 -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},他の行に期限が重複している行が見つかりました：{0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},他の行に期限が重複している行が見つかりました：{0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},指定された日付{1}に従業員{0}に割り当てられた給与構造がありません apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},国{0}に配送規則が適用されない @@ -2088,6 +2087,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,査定テンプレー DocType: Salary Component,Earning,収益 DocType: Supplier Scorecard,Scoring Criteria,スコア基準 DocType: Purchase Invoice,Party Account Currency,当事者アカウント通貨 +DocType: Delivery Trip,Total Estimated Distance,合計推定距離 ,BOM Browser,部品表（BOM）ブラウザ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,このトレーニングイベントのステータスを更新してください DocType: Item Barcode,EAN,EAN @@ -2126,7 +2126,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,プロジェクト DocType: Payment Request,Transaction Currency,取引通貨 apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0}から | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,一部のメールが無効です +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,一部のメールが無効です DocType: Work Order Operation,Operation Description,作業説明 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。 DocType: Quotation,Shopping Cart,カート @@ -2150,7 +2150,7 @@ DocType: Student Admission,Eligibility and Details,資格と詳細 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,固定資産の純変動 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,必要な数量 DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時 DocType: Shopify Settings,For Company,会社用 @@ -2164,7 +2164,7 @@ DocType: Material Request,Terms and Conditions Content,規約の内容 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,コーススケジュールを作成中にエラーが発生しました DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,リストの最初のExpense Approverが、デフォルトExpense Approverとして設定されます。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100を超えることはできません -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。 +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。 apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,スケジュール解除済 @@ -2193,7 +2193,7 @@ DocType: Support Search Source,Response Options,応答オプション DocType: HR Settings,Employee Settings,従業員の設定 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,支払いシステムの読み込み ,Batch-Wise Balance History,バッチごとの残高履歴 -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。 +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,印刷設定は、それぞれの印刷形式で更新します DocType: Package Code,Package Code,パッケージコード apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,見習 @@ -2426,7 +2426,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,ルートを最適化する DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Amazonの税金と料金データの財務分割 DocType: SMS Center,Receiver List,受領者リスト apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,アイテム検索 @@ -2496,7 +2496,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,便秘 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1} DocType: Customer,Default Price List,デフォルト価格表 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,資産移動レコード{0}を作成 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,資産移動レコード{0}を作成 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,項目は見つかりませんでした。 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています DocType: Share Transfer,Equity/Liability Account,株式/責任勘定 @@ -2634,6 +2634,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,注文タイプ ,Item-wise Sales Register,アイテムごとの販売登録 DocType: Asset,Gross Purchase Amount,購入総額 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,開店残高 DocType: Asset,Depreciation Method,減価償却法 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか @@ -2714,7 +2715,7 @@ DocType: Course,Course Abbreviation,コースの略 DocType: Budget,Action if Annual Budget Exceeded on PO,年間予算がPOを上回った場合の行動 DocType: Student Leave Application,Student Leave Application,生徒休業申請 DocType: Item,Will also apply for variants,バリエーションについても適用されます -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",{0}として既に存在する資産をキャンセルすることはできません +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",{0}として既に存在する資産をキャンセルすることはできません apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},上半分の日に従業員{0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},総労働時間は最大労働時間よりも大きくてはいけません{0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,オン @@ -2738,6 +2739,7 @@ DocType: Delivery Settings,Delivery Settings,配信設定 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,データを取得する apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},休暇タイプ{0}に許可される最大休暇は{1}です。 DocType: SMS Center,Create Receiver List,受領者リストを作成 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,使用可能日は購入日の後でなければなりません DocType: Vehicle,Wheels,車輪 DocType: Packing Slip,To Package No.,対象梱包番号 DocType: Patient Relation,Family,家族 @@ -2751,7 +2753,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ） DocType: Soil Texture,Loam,壌土 -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,支払いエントリを作成 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません ,Sales Invoice Trends,請求の傾向 @@ -2823,7 +2825,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,保護者の関心 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,アカウント名/番号の更新 DocType: Naming Series,Current Value,現在の値 -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください DocType: Education Settings,Instructor Records to be created by,講師レコード作成元 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} 作成 DocType: GST Account,GST Account,GSTアカウント @@ -2840,7 +2842,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,名前と従業員ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません DocType: Website Item Group,Website Item Group,ウェブサイトの項目グループ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,関税と税金 DocType: Projects Settings,Projects Settings,プロジェクト設定 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,基準日を入力してください @@ -2849,7 +2851,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,サプライ数量 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,資材要求アイテム -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,最初に購買領収書{0}をキャンセルしてください +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,最初に購買領収書{0}をキャンセルしてください apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,アイテムグループのツリー DocType: Production Plan,Total Produced Qty,総生産数量 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません @@ -2958,6 +2960,7 @@ DocType: Purchase Order,Delivered,納品済 ,Vehicle Expenses,車両費 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,営業請求書にラボテストを作成する DocType: Serial No,Invoice Details,請求書の詳細 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,ルートを見積もり、最適化するようにGoogleマップの設定を有効にしてください DocType: Grant Application,Show on Website,ウェブサイトに表示 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始 DocType: Hub Tracked Item,Hub Category,ハブカテゴリ @@ -2997,7 +3000,7 @@ DocType: Patient,Patient Details,患者の詳細 DocType: Inpatient Record,B Positive,Bポジティブ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",従業員{0}の最大便益は、請求済みの金額の合計{2}で{1}を超えています -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：固定資産である場合、数量は1でなければなりません。数量を複数とするためには個別の行を使用してください。 +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：固定資産である場合、数量は1でなければなりません。数量を複数とするためには個別の行を使用してください。 DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません DocType: Patient Medical Record,Patient Medical Record,患者の医療記録 @@ -3031,7 +3034,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,時間あたり賃金 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資材要求は、アイテムの再注文レベルに基づいて自動的に提出されています -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},従業員の日付{1}を救済した後の日付{0}以降はできません DocType: Supplier,Is Internal Supplier,内部サプライヤ DocType: Employee,Create User Permission,ユーザー権限の作成 @@ -3175,7 +3178,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定資産 DocType: Amazon MWS Settings,After Date,後日 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,シリアル番号を付与した目録 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する @@ -3187,7 +3190,7 @@ DocType: Sales Invoice,Total Billing Amount,総請求額 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,料金体系と生徒グループ{0}の教育課程が異なっています。 DocType: Bank Statement Transaction Entry,Receivable Account,売掛金勘定 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Valid From Dateは、Valid Upto Dateより小さい値でなければなりません。 -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります DocType: Quotation Item,Stock Balance,在庫残高 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,受注からの支払 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,最高経営責任者（CEO） @@ -3229,6 +3232,7 @@ DocType: Stock Entry,Total Incoming Value,収入価値合計 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,デビットへが必要とされます DocType: Clinical Procedure,Inpatient Record,入院記録 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,サプライヤ>サプライヤタイプ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,仕入価格表 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,取引日 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。 @@ -3271,7 +3275,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,取引利益/損失 DocType: Opportunity,Lost Reason,失われた理由 DocType: Amazon MWS Settings,Enable Amazon,Amazonを有効にする -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},行番号{0}：アカウント{1}は会社{2}に属していません +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},行番号{0}：アカウント{1}は会社{2}に属していません apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0}を見つけることができません apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新しい住所 DocType: Quality Inspection,Sample Size,サンプルサイズ @@ -3382,7 +3386,7 @@ DocType: Travel Request,Any other details,その他の詳細 DocType: Water Analysis,Origin,原点 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,保存した後、繰り返し設定をしてください -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,変化量のアカウントを選択 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,変化量のアカウントを選択 DocType: Purchase Invoice,Price List Currency,価格表の通貨 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可 @@ -3425,7 +3429,7 @@ DocType: BOM Item,Item operation,アイテム操作 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,この予約をキャンセルしてもよろしいですか？ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ホテルルーム価格パッケージ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,セールスパイプライン -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,必要な箇所 DocType: Rename Tool,File to Rename,名前を変更するファイル apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},行 {0} 内のアイテムの部品表（BOM）を選択してください @@ -3446,7 +3450,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用 DocType: Employee Separation,Employee Separation Template,従業員分離テンプレート DocType: Selling Settings,Sales Order Required,受注必須 -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,売り手になる +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,売り手になる DocType: Purchase Invoice,Credit To,貸方へ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,アクティブリード／顧客 DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,標準の納品書形式を使用する場合は空白のままにします @@ -3487,7 +3491,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料は空白にできません。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。 DocType: Contract,Fulfilment Status,フルフィルメントステータス DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル @@ -3653,7 +3657,7 @@ DocType: Purchase Receipt Item,Recd Quantity,受領数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ドキュメントの日付 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード - {0} DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,属性値選択 DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由 @@ -3708,7 +3712,7 @@ DocType: Salary Structure,Total Earning,収益合計 DocType: Purchase Receipt,Time at which materials were received,資材受領時刻 DocType: Products Settings,Products per Page,ページあたりの製品 DocType: Stock Ledger Entry,Outgoing Rate,出庫率 -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,または +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,または DocType: Sales Order,Billing Status,課金状況 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,課題をレポート apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,水道光熱費 @@ -3735,7 +3739,6 @@ DocType: Complaint,Complaints,苦情 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,従業員免税宣言 DocType: Payment Entry,Cheque/Reference Date,小切手/リファレンス日 DocType: Purchase Invoice,Total Taxes and Charges,租税公課計 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,使用可能日は過去の日付として入力されます DocType: Employee,Emergency Contact,緊急連絡先 DocType: Bank Reconciliation Detail,Payment Entry,支払エントリ ,sales-browser,売上高は、ブラウザ @@ -3781,6 +3784,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),返品（クレジットノート） apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ジョブを開始する apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},アセット{0}にシリアル番号が必要です +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,[無効]テンプレートは、デフォルトのテンプレートであってはなりません apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください DocType: Account,Income Account,収益勘定 @@ -3794,6 +3798,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,ヘルプセクション apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,前 DocType: Appraisal Goal,Key Responsibility Area,重要責任分野 +DocType: Delivery Trip,Distance UOM,距離UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",生徒のバッチは生徒の出席・評価・料金を追跡するのに使用します DocType: Payment Entry,Total Allocated Amount,総配分される金額 apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,永続在庫のデフォルト在庫アカウントの設定 @@ -3835,7 +3840,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,アイテムサプライヤー apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,転送するアイテムが選択されていません +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,転送するアイテムが選択されていません apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。 DocType: Company,Stock Settings,在庫設定 apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です @@ -4131,7 +4136,7 @@ DocType: Student Log,Academic,教育機関 DocType: Patient,Personal and Social History,個人と社会の歴史 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ユーザー{0}が作成されました DocType: Fee Schedule,Fee Breakup for each student,生徒ごとの違約金 -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。 +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,コード変更 DocType: Purchase Invoice Item,Valuation Rate,評価額 @@ -4140,7 +4145,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,入手可能なITC Cess ,Student Monthly Attendance Sheet,生徒月次出席シート apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,配送ルールは販売にのみ適用されます -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,減価償却行{0}：次の減価償却日は購入日より前にすることはできません +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,減価償却行{0}：次の減価償却日は購入日より前にすることはできません apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,プロジェクト開始日 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,まで DocType: Rename Tool,Rename Log,ログ名称変更 @@ -4157,12 +4162,10 @@ DocType: Assessment Result Tool,Result HTML,結果HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,販売取引に基づいてプロジェクトや会社を更新する頻度。 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,有効期限 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,生徒追加 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0}を選択してください DocType: C-Form,C-Form No,C-フォームはありません DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,距離 +DocType: Delivery Stop,Distance,距離 apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,購入または販売している商品やサービスをリストします。 DocType: Water Analysis,Storage Temperature,保管温度 DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4189,7 +4192,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,ウェブサイトのホームページのための会社説明 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,サプライヤー名 -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0}の情報を取得できませんでした。 +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0}の情報を取得できませんでした。 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,オープニングエントリージャーナル DocType: Contract,Fulfilment Terms,履行条件 DocType: Sales Invoice,Time Sheet List,勤務表一覧 @@ -4369,7 +4372,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,保証/ 年間保守契約の詳細 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,アクティビティベースのグループの学生を手動で選択する DocType: Journal Entry,User Remark,ユーザー備考 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,ルートの最適化。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,ルートの最適化。 DocType: Travel Itinerary,Non Diary,非日記 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,左の従業員に対して保持ボーナスを作成することはできません DocType: Lead,Market Segment,市場区分 @@ -4399,7 +4402,7 @@ DocType: Amazon MWS Settings,Synch Products,同期製品 DocType: Loyalty Point Entry,Loyalty Program,ロイヤルティプログラム DocType: Student Guardian,Father,お父さん apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,チケットをサポートする -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整 DocType: Attendance,On Leave,休暇中 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,アップデートを入手 @@ -4444,7 +4447,7 @@ DocType: Location,Check if it is a hydroponic unit,水耕栽培ユニットで apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,シリアル番号とバッチ DocType: Warranty Claim,From Company,会社から apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,評価基準のスコアの合計は{0}にする必要があります。 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,予約された減価償却の数を設定してください +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,予約された減価償却の数を設定してください DocType: Supplier Scorecard Period,Calculations,計算 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,値または数量 DocType: Payment Terms Template,Payment Terms,支払い条件 @@ -4463,7 +4466,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％） DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 DocType: Travel Itinerary,Rented Car,レンタカー apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,あなたの会社について apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります @@ -4564,6 +4567,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析基準 DocType: Cheque Print Template,Cheque Height,小切手の高さ DocType: Supplier,Supplier Details,サプライヤー詳細 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください DocType: Setup Progress,Setup Progress,セットアップの進捗状況 DocType: Expense Claim,Approval Status,承認ステータス apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},行{0}の値以下の値でなければなりません @@ -4656,7 +4660,6 @@ DocType: Assessment Plan,Assessment Plan,評価計画 DocType: Travel Request,Fully Sponsored,完全にスポンサーされた apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,逆仕訳入力 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,顧客 {0} が作成されました。 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください DocType: Stock Settings,Limit Percent,リミットパーセント apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,現在どの倉庫にも在庫がありません ,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間 @@ -4715,7 +4718,7 @@ DocType: Appointment Type,Default Duration,デフォルト期間 DocType: BOM Explosion Item,Source Warehouse,出庫元 DocType: Installation Note,Installation Date,設置日 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,株主 -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,販売請求書{0}が作成されました DocType: Employee,Confirmation Date,確定日 DocType: Inpatient Occupancy,Check Out,チェックアウト @@ -4735,6 +4738,7 @@ DocType: Lead,Lead Owner,リード所有者 DocType: Production Plan,Sales Orders Detail,受注詳細 DocType: Bin,Requested Quantity,要求数量 DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 DocType: Patient,Marital Status,配偶者の有無 DocType: Stock Settings,Auto Material Request,自動資材要求 DocType: Woocommerce Settings,API consumer secret,APIコンシューマーシークレット @@ -4787,7 +4791,7 @@ DocType: Purchase Invoice,Terms,規約 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,日を選択 DocType: Academic Term,Term Name,期名 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),クレジット（{0}） -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,給料スリップの作成... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,給料スリップの作成... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ルートノードは編集できません。 DocType: Buying Settings,Purchase Order Required,発注が必要です apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,タイマー @@ -4823,7 +4827,7 @@ DocType: Lab Test Template,Standard Selling Rate,標準販売レート DocType: Account,Rate at which this tax is applied,この税金が適用されるレート DocType: Cash Flow Mapper,Section Name,セクション名 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,再注文数量 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},減価償却行{0}：耐用年数後の期待値は{1}以上でなければなりません +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},減価償却行{0}：耐用年数後の期待値は{1}以上でなければなりません apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,現在の求人 DocType: Company,Stock Adjustment Account,在庫調整勘定 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,償却 @@ -4870,7 +4874,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,スクールハウス DocType: Serial No,Out of AMC,年間保守契約外 DocType: Opportunity,Opportunity Amount,機会費用 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません DocType: Purchase Order,Order Confirmation Date,注文確認日 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,保守訪問作成 @@ -4911,7 +4915,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,タイムシー apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,バッチ： DocType: Volunteer,Afternoon,午後 DocType: Loyalty Program,Loyalty Program Help,ロイヤルティプログラムのヘルプ -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}'は無効になっています +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}'は無効になっています apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定 DocType: Cheque Print Template,Scanned Cheque,スキャンした小切手 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,取引を処理した時に連絡先に自動メールを送信 @@ -4924,7 +4928,7 @@ DocType: Purchase Order,Customer Contact Email,顧客連絡先メールアドレ DocType: Warranty Claim,Item and Warranty Details,アイテムおよび保証詳細 DocType: Chapter,Chapter Members,章のメンバー DocType: Sales Team,Contribution (%),寄与度（％） -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,プロジェクト{0}は既に存在します DocType: Clinical Procedure,Nursing User,看護ユーザー DocType: Employee Benefit Application,Payroll Period,給与計算期間 @@ -4932,6 +4936,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,植物分析の基準 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},シリアル番号{0}はバッチ{1}に属していません apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,責任 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,この見積りの有効期間は終了しました。 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" DocType: Expense Claim Account,Expense Claim Account,経費請求アカウント DocType: Account,Capital Work in Progress,資本は進歩している DocType: Accounts Settings,Allow Stale Exchange Rates,失効した為替レートを許可する @@ -5012,7 +5018,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,資材課題 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ShopifyをERPNextと接続する DocType: Material Request Item,For Warehouse,倉庫用 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,納品書{0}が更新されました +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,納品書{0}が更新されました DocType: Employee,Offer Date,雇用契約日 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,見積 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。 @@ -5062,7 +5068,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,計算基準 DocType: Contract,Unfulfilled,満たされていない DocType: Delivery Note Item,From Warehouse,倉庫から -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,指定された基準の従業員はいません +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,指定された基準の従業員はいません apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません DocType: Shopify Settings,Default Customer,デフォルト顧客 DocType: Sales Stage,Stage Name,芸名 @@ -5104,7 +5110,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額 DocType: Patient,Inpatient Status,入院患者のステータス DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Reqd by Dateを入力してください DocType: Payment Entry,Internal Transfer,内部転送 DocType: Asset Maintenance,Maintenance Tasks,保守作業 @@ -5140,7 +5146,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,カートに apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,グループ化 DocType: Guardian,Interests,興味 apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,通貨の有効／無効を切り替え -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,給与明細を提出できませんでした +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,給与明細を提出できませんでした DocType: Exchange Rate Revaluation,Get Entries,エントリーを取得する DocType: Production Plan,Get Material Request,資材要求取得 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,郵便経費 @@ -5224,7 +5230,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です DocType: BOM,Website Description,ウェブサイトの説明 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,資本の純変動 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,許可されていません。サービスユニットタイプを無効にしてください apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",メールアドレスは一意である必要があり、すでに {0} が存在します DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日 @@ -5264,7 +5270,7 @@ DocType: Staffing Plan Detail,Vacancies,欠員 DocType: Hotel Room,Hotel Room,ホテルの部屋 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません DocType: Leave Type,Rounding,丸め -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。 DocType: Student,Guardian Details,保護者詳細 @@ -5319,7 +5325,7 @@ DocType: Complaint,Complaint,苦情 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です DocType: Leave Allocation,Unused leaves,未使用の休暇 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,払い戻しの入力をする -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,すべての部署 +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,すべての部署 DocType: Healthcare Service Unit,Vacant,空き DocType: Patient,Alcohol Past Use,アルコール摂取歴 DocType: Fertilizer Content,Fertilizer Content,肥料の内容 @@ -5330,7 +5336,7 @@ DocType: Share Transfer,Transfer,移転 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に作業指示書{0}をキャンセルする必要があります apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用 -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,期日は必須です +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,期日は必須です apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません DocType: Employee Benefit Claim,Benefit Type and Amount,給付タイプと金額 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,予約された部屋 @@ -5474,7 +5480,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,セー DocType: Purchase Invoice Item,Total Weight,総重量 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,販売手数料 DocType: Job Offer Term,Value / Description,値／説明 -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行#{0}：資産{1}は{2}であるため提出することができません +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行#{0}：資産{1}は{2}であるため提出することができません DocType: Tax Rule,Billing Country,請求先の国 DocType: Purchase Order Item,Expected Delivery Date,配送予定日 DocType: Restaurant Order Entry,Restaurant Order Entry,レストランオーダーエントリー @@ -5513,12 +5519,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,故障 DocType: Travel Itinerary,Vegetarian,ベジタリアン DocType: Patient Encounter,Encounter Date,出会いの日 -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ DocType: Purchase Receipt Item,Sample Quantity,サンプル数量 DocType: Bank Guarantee,Name of Beneficiary,受益者の氏名 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",最新の評価レート/価格リストレート/原材料の最終購入レートに基づいて、スケジューラを使用してBOM原価を自動的に更新します。 DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ DocType: Bank Reconciliation Detail,Cheque Date,小切手日 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！ @@ -5546,7 +5553,7 @@ DocType: Journal Entry,Cash Entry,現金エントリー apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます DocType: Attendance Request,Half Day Date,半日日付 DocType: Academic Year,Academic Year Name,学年名 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 DocType: Sales Partner,Contact Desc,連絡先説明 DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください @@ -5579,7 +5586,7 @@ DocType: Restaurant Order Entry,Restaurant Table,レストラン表 DocType: Hotel Room,Hotel Manager,ホテルマネージャー apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定 DocType: Purchase Invoice,Taxes and Charges Added,租税公課が追加されました。 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,減価償却行{0}：次の減価償却日は、使用可能日前にすることはできません +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,減価償却行{0}：次の減価償却日は、使用可能日前にすることはできません ,Sales Funnel,セールスファネル apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,略称は必須です DocType: Project,Task Progress,タスクの進捗状況 @@ -5593,7 +5600,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,凍結在庫の編集 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,全ての顧客グループ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,月間累計 DocType: Attendance Request,On Duty,オンデューティー -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},指定{1}のスタッフ計画{0}はすでに存在しています apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税テンプレートは必須です apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません @@ -5672,11 +5679,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM、アイテムグループ、説明、時間数などのアイテムフィールドを設定します。 DocType: Certification Application,Certification Status,認定ステータス -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,市場 +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,市場 DocType: Travel Itinerary,Travel Advance Required,旅行のアドバイスが必要 DocType: Subscriber,Subscriber Name,加入者名 DocType: Serial No,Out of Warranty,保証外 -DocType: Cashier Closing,Cashier-closing-,キャッシャー - クローズ - DocType: Bank Statement Transaction Settings Item,Mapped Data Type,マップされたデータ型 DocType: BOM Update Tool,Replace,置き換え apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,製品が見つかりませんでした。 @@ -5764,7 +5770,6 @@ DocType: Quality Inspection,Incoming,収入 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,販売および購買のデフォルト税テンプレートが登録されます。 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,評価結果レコード{0}は既に存在します。 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例：ABCD。#####。 seriesが設定され、トランザクションでBatch Noが指定されていない場合、このシリーズに基づいて自動バッチ番号が作成されます。この項目のBatch Noを明示的に指定する場合は、この項目を空白のままにしておきます。注：この設定は、ストック設定のネーミングシリーズ接頭辞よりも優先されます。 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください DocType: BOM,Materials Required (Exploded),資材が必要です（展開） DocType: Contract,Party User,パーティーユーザー apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Group Byが 'Company'の場合、Companyフィルターを空白に設定してください @@ -5965,7 +5970,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,機会数 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均レート -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません DocType: Subscription Plan Detail,Plan,計画 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高 DocType: Job Applicant,Applicant Name,申請者名 @@ -6034,7 +6039,7 @@ DocType: Item Price,Item Price,アイテム価格 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,石鹸＆洗剤 DocType: BOM,Show Items,アイテムを表示 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,開始時間を終了時間よりも大きくすることはできません。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,すべての顧客に電子メールで通知しますか？ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,すべての顧客に電子メールで通知しますか？ DocType: Subscription Plan,Billing Interval,請求間隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,映画＆ビデオ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済 @@ -6043,9 +6048,9 @@ DocType: Salary Detail,Component,成分 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}は0より大きくなければなりません DocType: Assessment Criteria,Assessment Criteria Group,評価基準グループ DocType: Healthcare Settings,Patient Name By,患者名 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0}から{1}への給与の発生分納登録 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0}から{1}への給与の発生分納登録 DocType: Sales Invoice Item,Enable Deferred Revenue,繰延収益を有効にする -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額を開くことに等しい未満でなければなりません{0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額を開くことに等しい未満でなければなりません{0} DocType: Warehouse,Warehouse Name,倉庫名 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,実際の開始日は実際の終了日よりも短くなければなりません DocType: Naming Series,Select Transaction,取引を選択 @@ -6196,7 +6201,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません DocType: Salary Detail,Salary Detail,給与詳細 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,{0}を選択してください -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0}ユーザーを追加しました +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0}ユーザーを追加しました apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",マルチティアプログラムの場合、顧客は、消費されるごとに自動的に関係する層に割り当てられます DocType: Appointment Type,Physician,医師 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです @@ -6340,7 +6345,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプ DocType: Asset,Custodian,カストディアン apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POSプロフィール apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}は0〜100の値でなければなりません -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,無担保ローン DocType: Cost Center,Cost Center Name,コストセンター名 DocType: Student,B+,B + @@ -6372,6 +6377,7 @@ DocType: Item,Has Serial No,シリアル番号あり DocType: Employee,Date of Issue,発行日 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください +DocType: Global Defaults,Default Distance Unit,デフォルト距離単位 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。 apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません DocType: Issue,Content Type,コンテンツタイプ @@ -6427,7 +6433,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります DocType: Asset,Naming Series,シリーズ名を付ける DocType: Vital Signs,Coated,コーティングされた -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額 DocType: GoCardless Settings,GoCardless Settings,GoCardless設定 DocType: Leave Block List,Leave Block List Name,休暇リスト名 DocType: Certified Consultant,Certification Validity,認定の妥当性 @@ -6494,6 +6500,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,銀行ヘッダ apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ラボテストの表示 DocType: Hub Users,Hub Users,ハブユーザー +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,保守日 DocType: Purchase Invoice Item,Rejected Serial No,拒否されたシリアル番号 @@ -6510,7 +6517,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,最大強度 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,プリセットのインストール DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,納期に基づいて商品を選択 DocType: Grant Application,Has any past Grant Record,助成金レコードあり @@ -6537,7 +6544,7 @@ DocType: Selling Settings,Settings for Selling Module,販売モジュール設 DocType: Hotel Room Reservation,Hotel Room Reservation,ホテルルーム予約 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顧客サービス DocType: BOM,Thumbnail,サムネイル -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,電子メールIDを持つ連絡先は見つかりませんでした。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,電子メールIDを持つ連絡先は見つかりませんでした。 DocType: Item Customer Detail,Item Customer Detail,アイテム顧客詳細 DocType: Notification Control,Prompt for Email on Submission of,提出するメールの指定 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},従業員{0}の最大便益額が{1}を超えています @@ -6792,7 +6799,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),合計（四捨五入 apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ロイヤリティポイントの有効期限を無期限にする場合は、有効期限を空または0にしてください。 DocType: Asset Maintenance Team,Maintenance Team Members,保守チームメンバー DocType: Loyalty Point Entry,Purchase Amount,購入金額 @@ -6800,7 +6806,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",項目{1}のシリアルナンバー{0}は、販売注文{2}を完全に埋めるために予約されているため配送できません DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,サプライヤー見積 {0} 作成済 -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,終了年を開始年より前にすることはできません +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,終了年を開始年より前にすることはできません DocType: Employee Benefit Application,Employee Benefits,従業員給付 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません DocType: Work Order,Manufactured Qty,製造数量 @@ -6816,6 +6822,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}は apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,バッチ番号選択 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINに apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,顧客あて請求 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください DocType: Healthcare Settings,Invoice Appointments Automatically,請求書の予定が自動的に決まる apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID DocType: Salary Component,Variable Based On Taxable Salary,課税可能な給与に基づく変数 @@ -6864,7 +6871,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,変化量のためのアカウント DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooksに接続する DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 DocType: Purchase Invoice,input service,入力サービス apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません DocType: Employee Promotion,Employee Promotion,従業員の昇進 @@ -6994,7 +7001,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,宿泊施設の優先エリア apps/erpnext/erpnext/config/selling.py +184,Analytics,分析 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,カートは空です -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",アイテム{0}にはシリアル番号がありませんシリアル化アイテムのみがシリアル番号に基づいて配送できます DocType: Vehicle,Model,モデル @@ -7024,7 +7030,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,変更するものはありません apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,csvファイルを選択してください DocType: Holiday List,Total Holidays,総祝日 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ディスパッチ用の電子メールテンプレートがありません。配信設定で1つを設定してください。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ディスパッチ用の電子メールテンプレートがありません。配信設定で1つを設定してください。 DocType: Student Leave Application,Mark as Present,出席としてマーク DocType: Supplier Scorecard,Indicator Color,インジケータの色 DocType: Purchase Order,To Receive and Bill,受領・請求する @@ -7033,7 +7039,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,おすす apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,シリアル番号を選択 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,デザイナー apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,規約のテンプレート -DocType: Serial No,Delivery Details,納品詳細 +DocType: Delivery Trip,Delivery Details,納品詳細 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です DocType: Program,Program Code,教育課程コード DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ @@ -7057,7 +7063,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数 DocType: Cash Flow Mapping,Is Income Tax Expense,法人所得税は費用ですか？ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,あなたの注文は配送のためです！ -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,学生が研究所のホステルに住んでいる場合はこれをチェックしてください。 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,上記の表に受注を入力してください ,Stock Summary,株式の概要 diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index d55946fd91f..04f962cf89b 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,ឈ្មោះកំឡុងពេល DocType: Employee,Salary Mode,របៀបប្រាក់បៀវត្ស -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ចុះឈ្មោះ +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,ចុះឈ្មោះ DocType: Patient,Divorced,លែងលះគ្នា DocType: Support Settings,Post Route Key,សោផ្លូវបង្ហោះ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,អនុញ្ញាតឱ្យធាតុនឹងត្រូវបានបន្ថែមជាច្រើនដងនៅក្នុងប្រតិបត្តិការ @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,បង DocType: Exchange Rate Revaluation Account,New Exchange Rate,អត្រាប្តូរប្រាក់ថ្មី apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.- DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន DocType: Patient Appointment,Check availability,ពិនិត្យភាពអាចរកបាន @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,ទុកឱ្យប្រភេទឈ្ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,បង្ហាញតែការបើកចំហ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,កម្រងឯកសារបន្ទាន់សម័យដោយជោគជ័យ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ពិនិត្យមុនពេលចេញ -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} នៅក្នុងជួរដេក {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} នៅក្នុងជួរដេក {1} DocType: Asset Finance Book,Depreciation Start Date,ចាប់ផ្តើមកាលបរិច្ឆេទចាប់ផ្តើម DocType: Pricing Rule,Apply On,អនុវត្តនៅលើ DocType: Item Price,Multiple Item prices.,តម្លៃមុខទំនិញមានច្រើន @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ចេញប័ណ្ណឥណទាន DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ ,Delay Days,ពន្យារពេល apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់ DocType: Asset Maintenance Log,Periodicity,រយៈពេល @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,បញ្ជីថ្ងៃឈប apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,គណនេយ្យករ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,លក់បញ្ជីតំលៃ DocType: Patient,Tobacco Current Use,ការប្រើប្រាស់ថ្នាំជក់បច្ចុប្បន្ន +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,អត្រាលក់ DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,ឱ + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ដែលទាក់ទង apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,កាលបរិច្ឆេទចូលរួមមិនអាចតិចជាងការចូលរួមរបស់បុគ្គលិកនិងកាលបរិច្ឆេទ DocType: Grading Scale,Grading Scale Name,ធ្វើមាត្រដ្ឋានចំណាត់ឈ្មោះ -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,បន្ថែមអ្នកប្រើប្រាស់ទៅក្នុងទីផ្សារ +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,បន្ថែមអ្នកប្រើប្រាស់ទៅក្នុងទីផ្សារ apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។ DocType: Sales Invoice,Company Address,អាសយដ្ឋានរបស់ក្រុមហ៊ុន DocType: BOM,Operations,ប្រតិបត្ដិការ @@ -320,7 +320,7 @@ DocType: Customer,Primary Address,អាសយដ្ឋានចម្បង apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ខុសលេខ DocType: Production Plan,Material Request Detail,សម្ភារៈស្នើសុំពត៌មាន DocType: Selling Settings,Default Quotation Validity Days,សុពលភាពតំលៃថ្ងៃខែ -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល DocType: Payroll Entry,Validate Attendance,ធ្វើឱ្យវត្តមានមានសុពលភាព DocType: Sales Invoice,Change Amount,ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ @@ -439,7 +439,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,កាលវិភាគ DocType: Cheque Print Template,Line spacing for amount in words,គម្លាតបន្ទាត់សម្រាប់ចំនួននៅក្នុងពាក្យ DocType: Vehicle,Additional Details,សេចក្ដីលម្អិតបន្ថែម apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ស្នើសុំសម្រាប់ការទិញ។ DocType: POS Closing Voucher Details,Collected Amount,ចំនួនសរុបដែលបានប្រមូល DocType: Lab Test,Submitted Date,កាលបរិច្ឆេទដែលបានដាក់ស្នើ @@ -484,7 +483,7 @@ DocType: Item,Publish in Hub,បោះពុម្ពផ្សាយនៅក្ DocType: Student Admission,Student Admission,ការចូលរបស់សិស្ស ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក DocType: Contract Template,Fulfilment Terms and Conditions,លក្ខខណ្ឌនៃការបំពេញ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,សម្ភារៈស្នើសុំ DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ @@ -541,6 +540,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",មិនអាចដំណើរការផ្លូវបានទេព្រោះការកំណត់ផែនទី Google ត្រូវបានបិទ។ DocType: Job Applicant,Cover Letter,លិខិត apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ DocType: Item,Synced With Hub,ធ្វើសមកាលកម្មជាមួយនឹងការហាប់ @@ -599,7 +599,7 @@ DocType: Certification Application,Not Certified,មិនបានបញ្ជ DocType: Asset Value Adjustment,New Asset Value,តម្លៃទ្រព្យសកម្មថ្មី DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រាដែលរូបិយវត្ថុរបស់អតិថិជនត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន DocType: Course Scheduling Tool,Course Scheduling Tool,ឧបករណ៍កាលវិភាគវគ្គសិក្សាបាន -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1} DocType: Crop Cycle,LInked Analysis,វិភាគ LInked DocType: POS Closing Voucher,POS Closing Voucher,ប័ណ្ណបញ្ចុះតម្លៃម៉ាស៊ីនឆូតកាត DocType: Contract,Lapsed,បាត់បង់ @@ -634,6 +634,7 @@ DocType: Asset Maintenance Log,Maintenance Type,ប្រភេទថែទា apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងវគ្គសិក្សានេះ {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,ឈ្មោះរបស់និស្សិត: DocType: POS Closing Voucher Details,Difference,ភាពខុសគ្នា +DocType: Delivery Settings,Delay between Delivery Stops,ការពន្យារពេលរវាងការដឹកជញ្ជូនឈប់ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},សៀរៀល {0} គ្មានមិនមែនជាកម្មសិទ្ធិរបស់ដឹកជញ្ជូនចំណាំ {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",ហាក់ដូចជាមានបញ្ហាជាមួយការកំណត់រចនាសម្ព័ន្ធ GoCardless របស់ម៉ាស៊ីនមេ។ កុំបារម្ភក្នុងករណីមានការខកខានចំនួនទឹកប្រាក់នឹងត្រូវបានបង្វិលទៅគណនីរបស់អ្នក។ apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext សាកល្បង @@ -692,7 +693,7 @@ DocType: Lab Test Template,No Result,គ្មានលទ្ធផល DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់ DocType: Delivery Note,% Installed,% បានដំឡើង apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់ @@ -777,7 +778,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,ជួលពីកាលបរិច្ឆេទ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង DocType: POS Profile User,POS Profile User,អ្នកប្រើប្រាស់បណ្តាញ POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានទាមទារ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានទាមទារ DocType: Purchase Invoice Item,Service Start Date,កាលបរិច្ឆេទចាប់ផ្តើមសេវាកម្ម DocType: Subscription Invoice,Subscription Invoice,វិក្កយបត្រជាវ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់ @@ -844,7 +845,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,អក្សរសង្ខេបដែលបានប្រើរួចហើយសម្រាប់ក្រុមហ៊ុនផ្សេងទៀត DocType: Selling Settings,Default Customer Group,លំនាំដើមគ្រុបអតិថិជន DocType: Employee,IFSC Code,កូដ IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",ប្រសិនបើការបិទវាល "សរុបមូល" នឹងមិនត្រូវបានមើលឃើញនៅក្នុងប្រតិបត្តិការណាមួយឡើយ DocType: BOM,Operating Cost,ចំណាយប្រតិបត្តិការ DocType: Crop,Produced Items,ផលិតធាតុ @@ -896,7 +896,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,រារាំង RFQs DocType: Hub User,Hub User,អ្នកប្រើ Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},តារាងប្រាក់បៀវត្សរ៍ត្រូវបានដាក់ស្នើសម្រាប់រយៈពេលចាប់ពី {0} ដល់ {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},តារាងប្រាក់បៀវត្សរ៍ត្រូវបានដាក់ស្នើសម្រាប់រយៈពេលចាប់ពី {0} ដល់ {1} DocType: Project Task,Project Task,គម្រោងការងារ DocType: Loyalty Point Entry Redemption,Redeemed Points,ពិន្ទុប្រោសលោះ ,Lead Id,ការនាំមុខលេខសម្គាល់ @@ -1026,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់ DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច ,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet បង្កើត: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0} @@ -1080,7 +1080,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,គណនីកើនឡើ DocType: Vehicle Log,Service Details,សេវាលម្អិត DocType: Lab Test Template,Grouped,ដាក់ជាក្រុម DocType: Selling Settings,Delivery Note Required,ត្រូវការដឹកជញ្ជូនចំណាំ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ដាក់ស្នើសុំប្រាក់បៀវត្ស ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,ដាក់ស្នើសុំប្រាក់បៀវត្ស ... DocType: Bank Guarantee,Bank Guarantee Number,លេខធានា DocType: Assessment Criteria,Assessment Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃ DocType: BOM Item,Basic Rate (Company Currency),អត្រាការប្រាក់មូលដ្ឋាន (ក្រុមហ៊ុនរូបិយវត្ថុ) @@ -1105,13 +1105,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,លះបង់ពិន្ទុ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ DocType: Request for Quotation,Get Suppliers,ទទួលបានអ្នកផ្គត់ផ្គង់ DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ DocType: Shopping Cart Settings,Show Stock Availability,បង្ហាញស្តង់ដារដែលអាចរកបាន -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},កំណត់ {0} នៅក្នុងប្រភេទទ្រព្យសម្បត្តិ {1} ឬក្រុមហ៊ុន {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},កំណត់ {0} នៅក្នុងប្រភេទទ្រព្យសម្បត្តិ {1} ឬក្រុមហ៊ុន {2} DocType: Location,Longitude,រយៈបណ្តោយ ,Absent Student Report,របាយការណ៍សិស្សអវត្តមាន DocType: Crop,Crop Spacing UOM,ច្រឹបដំណាំ UOM @@ -1183,7 +1183,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ខ្សាច់ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល DocType: Opportunity,Opportunity From,ឱកាសការងារពី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ DocType: Special Test Items,Particulars,ពិសេស @@ -1275,7 +1275,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos DocType: Item,Items with higher weightage will be shown higher,ធាតុជាមួយនឹង weightage ខ្ពស់ជាងនេះនឹងត្រូវបានបង្ហាញដែលខ្ពស់ជាង apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ការធ្វើតេស្តមន្ទីរពិសោធន៍និងសញ្ញាសំខាន់ៗ DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ពត៌មានលំអិតធនាគារការផ្សះផ្សា -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,រកមិនឃើញបុគ្គលិក DocType: Item,If subcontracted to a vendor,ប្រសិនបើមានអ្នកលក់មួយម៉ៅការបន្ត apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,និស្សិតក្រុមត្រូវបានធ្វើបច្ចុប្បន្នភាពរួចទៅហើយ។ @@ -1329,7 +1329,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ធាតុតម្ DocType: Loyalty Program Collection,Tier Name,ឈ្មោះថ្នាក់ DocType: HR Settings,Enter retirement age in years,បញ្ចូលអាយុចូលនិវត្តន៍នៅក្នុងប៉ុន្មានឆ្នាំ DocType: Crop,Target Warehouse,គោលដៅឃ្លាំង -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,និយោជិតប្រាក់ខែពត៌មានលំអិត apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,សូមជ្រើសឃ្លាំង DocType: Cheque Print Template,Starting location from left edge,ការចាប់ផ្តើមទីតាំងពីគែមឆ្វេង @@ -1419,7 +1418,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូលក់និងដែនដី apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្មភាព apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,បានបញ្ចប់បរិមាណផលិតផល {0} និងសម្រាប់បរិមាណ {1} មិនអាចខុសគ្នាទេ @@ -1646,6 +1645,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,ឈ្ម DocType: Project,First Email,អ៊ីម៉ែលដំបូង DocType: Company,Exception Budget Approver Role,តួនាទីអ្នកអនុម័តថវិកាលើកលែង DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",នៅពេលដែលបានកំណត់វិក័យប័ត្រនេះនឹងត្រូវបានបន្តរហូតដល់កាលបរិច្ឆេទកំណត់ +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំងត្រូវបានបម្រុងទុកនៅក្នុងការលក់លំដាប់ / ឃ្លាំងទំនិញបានបញ្ចប់ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ចំនួនលក់ DocType: Repayment Schedule,Interest Amount,ចំនួនការប្រាក់ @@ -1657,7 +1657,7 @@ DocType: Share Transfer,Issue,បញ្ហា apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,កំណត់ត្រា DocType: Asset,Scrapped,បោះបង់ចោល DocType: Item,Item Defaults,លំនាំដើមរបស់ធាតុ -DocType: Purchase Invoice,Returns,ត្រឡប់ +DocType: Cashier Closing,Returns,ត្រឡប់ DocType: Job Card,WIP Warehouse,ឃ្លាំង WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},សៀរៀលគ្មាន {0} គឺស្ថិតនៅក្រោមកិច្ចសន្យាថែរក្សារីករាយជាមួយនឹង {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ការជ្រើសរើសបុគ្គលិក @@ -1671,7 +1671,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ប្រភេទផ្ទេរ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ចំណាយការលក់ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី DocType: Diagnosis,Diagnosis,ការធ្វើរោគវិនិច្ឆ័យ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ទិញស្ដង់ដារ DocType: Attendance Request,Explanation,ការពន្យល់ @@ -1684,7 +1683,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,សម្ភារ DocType: Email Digest,Purchase Orders Items Overdue,ទិញការបញ្ជាទិញទំនិញហួសកំណត់ apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,លេខកូដតំបន់ apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0} DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,មិនអាចលើកកម្ពស់និយោជិកដោយមានស្ថានភាពនៅសល់ @@ -1696,7 +1695,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ DocType: Company,Date of Commencement,កាលបរិច្ឆេទនៃការចាប់ផ្តើម DocType: Sales Person,Select company name first.,ជ្រើសឈ្មោះក្រុមហ៊ុនជាលើកដំបូង។ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,សម្រង់ពាក្យដែលទទួលបានពីការផ្គត់ផ្គង់។ apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ដើម្បី {0} | {1} {2} @@ -1716,7 +1715,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,ពីបុគ្គលិក DocType: Driver,Cellphone Number,លេខទូរស័ព្ទដៃ DocType: Project,Monitor Progress,វឌ្ឍនភាពម៉ូនីទ័រ -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ DocType: Journal Entry,Make Difference Entry,ធ្វើឱ្យធាតុខុសគ្នា DocType: Supplier Quotation,Auto Repeat Section,ធ្វើផ្នែកម្តងទៀតដោយស្វ័យប្រវត្តិ DocType: Upload Attendance,Attendance From Date,ការចូលរួមពីកាលបរិច្ឆេទ @@ -1819,7 +1818,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ការផ្លាស់ប្តូរក្រុមអតិថិជនសម្រាប់អតិថិជនដែលបានជ្រើសមិនត្រូវបានអនុញ្ញាត។ ,Purchase Order Items To Be Billed,មុខទំនិញបញ្ជាទិញត្រូវបានបង់ប្រាក់ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ធ្វើបច្ចុប្បន្នភាពម៉ោងមកដល់។ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,ធ្វើបច្ចុប្បន្នភាពម៉ោងមកដល់។ DocType: Program Enrollment Tool,Enrollment Details,សេចក្ដីលម្អិតនៃការចុះឈ្មោះចូលរៀន apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,មិនអាចកំណត់លំនាំដើមធាតុច្រើនសម្រាប់ក្រុមហ៊ុន។ DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ @@ -1833,7 +1832,7 @@ DocType: Holiday,Holiday,ថ្ងៃឈប់សម្រាក apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ចាកចេញពីប្រភេទគឺឆ្កួត DocType: Support Settings,Close Issue After Days,បញ្ហាបន្ទាប់ពីថ្ងៃបិទ ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។ +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។ DocType: Leave Control Panel,Leave blank if considered for all branches,ទុកទទេប្រសិនបើអ្នកចាត់ទុកថាជាសាខាទាំងអស់ DocType: Job Opening,Staffing Plan,ផែនការបុគ្គលិក DocType: Bank Guarantee,Validity in Days,សុពលភាពនៅថ្ងៃ @@ -1853,7 +1852,7 @@ DocType: Maintenance Team Member,Maintenance Role,តួនាទីថែទា apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា DocType: Marketplace Settings,Disable Marketplace,បិទដំណើរការផ្សារ ,Trial Balance,អង្គជំនុំតុល្យភាព -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ការរៀបចំបុគ្គលិក DocType: Hotel Room Reservation,Hotel Reservation User,អ្នកប្រើប្រាស់កក់សណ្ឋាគារ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង @@ -1961,7 +1960,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,បានបរាជ័យក្នុងការចូល apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,ទ្រព្យសម្បត្តិ {0} បានបង្កើត DocType: Special Test Items,Special Test Items,ធាតុសាកល្បងពិសេស -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។ +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។ DocType: Bank Statement Transaction Payment Item,Mode of Payment,របៀបនៃការទូទាត់ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL @@ -1973,7 +1972,7 @@ DocType: Vehicle,Fuel UOM,ប្រេងឥន្ធនៈ UOM DocType: Warehouse,Warehouse Contact Info,ឃ្លាំងពត៌មានទំនាក់ទំនង DocType: Payment Entry,Write Off Difference Amount,សរសេរបិទចំនួនទឹកប្រាក់ផ្សេងគ្នា DocType: Volunteer,Volunteer Name,ឈ្មោះស្ម័គ្រចិត្ត -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},គ្មានរចនាសម្ព័ន្ធប្រាក់ខែត្រូវបានគេកំណត់សម្រាប់និយោជិក {0} នៅថ្ងៃដែលបានផ្តល់ឱ្យ {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ច្បាប់ដឹកជញ្ជូនមិនអាចអនុវត្តបានសម្រាប់ប្រទេស {0} @@ -2062,6 +2061,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,គោលដៅវា DocType: Salary Component,Earning,រកប្រាក់ចំណូល DocType: Supplier Scorecard,Scoring Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុ DocType: Purchase Invoice,Party Account Currency,គណបក្សគណនីរូបិយប័ណ្ណ +DocType: Delivery Trip,Total Estimated Distance,សរុបការប៉ាន់ស្មានចម្ងាយ ,BOM Browser,កម្មវិធីរុករក Bom apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពរបស់អ្នកសម្រាប់ព្រឹត្តិការណ៍បណ្តុះបណ្តាលនេះ DocType: Item Barcode,EAN,EAN @@ -2100,7 +2100,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,គម្រោងការ DocType: Payment Request,Transaction Currency,រូបិយប័ណ្ណប្រតិបត្តិការ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ពី {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,អ៊ីមែលខ្លះមិនត្រឹមត្រូវ +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,អ៊ីមែលខ្លះមិនត្រឹមត្រូវ DocType: Work Order Operation,Operation Description,ប្រតិបត្ដិការពិពណ៌នាសង្ខេប apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរការចាប់ផ្តើមឆ្នាំសារពើពន្ធឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទនៅពេលដែលកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។ DocType: Quotation,Shopping Cart,កន្រ្តកទំនិញ @@ -2124,7 +2124,7 @@ DocType: Student Admission,Eligibility and Details,សិទ្ធិនិង apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qty Qty DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},អតិបរមា: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime DocType: Shopify Settings,For Company,សម្រាប់ក្រុមហ៊ុន @@ -2138,7 +2138,7 @@ DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,មានកំហុសក្នុងការបង្កើតកាលវិភាគវគ្គសិក្សា DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,អ្នកអនុម័តចំណាយលើកដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកអនុម័តចំណាយ។ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,មិនអាចជាធំជាង 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។ +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។ apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.- DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក @@ -2167,7 +2167,7 @@ DocType: Support Search Source,Response Options,ជម្រើសឆ្លើ DocType: HR Settings,Employee Settings,ការកំណត់បុគ្គលិក apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,កំពុងផ្ទុកប្រព័ន្ធទូទាត់ ,Batch-Wise Balance History,ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។ +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ការកំណត់បោះពុម្ពទាន់សម័យក្នុងទ្រង់ទ្រាយម៉ាស៊ីនបោះពុម្ពរបស់ DocType: Package Code,Package Code,កូដកញ្ចប់ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,សិស្ស @@ -2400,7 +2400,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ដំណឹងទំនេរនិង {1} ថវិកាសម្រាប់ {2} គ្រោងរួចរាល់សម្រាប់ក្រុមហ៊ុនបុត្រសម្ព័ន្ធរបស់ {3} ។ អ្នកអាចមានគម្រោងសម្រាប់ {4} ដំណឹងជ្រើសរើសបុគ្គលិកនិងថវិកា {5} តាមផែនការបុគ្គលិក {6} សម្រាប់ក្រុមហ៊ុនមេ {3} ។ DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ទទួលបានការបែងចែកហិរញ្ញវត្ថុនៃពន្ធនិងការគិតថ្លៃទិន្នន័យដោយក្រុមហ៊ុន Amazon DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ស្វែងរកធាតុ @@ -2470,7 +2470,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,មិនទៀងទាត់ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ DocType: Customer,Default Price List,តារាងតម្លៃលំនាំដើម -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,មិនមែនមុខទំនិញ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល DocType: Share Transfer,Equity/Liability Account,គណនីសមធម៌ / ការទទួលខុសត្រូវ @@ -2607,6 +2607,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,ប្រភេទលំដាប់ ,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ DocType: Asset,Gross Purchase Amount,ចំនួនទឹកប្រាក់សរុបការទិញ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,បើកសមតុល្យ DocType: Asset,Depreciation Method,វិធីសាស្រ្តរំលស់ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន? @@ -2687,7 +2688,7 @@ DocType: Course,Course Abbreviation,អក្សរកាត់ការពិ DocType: Budget,Action if Annual Budget Exceeded on PO,សកម្មភាពប្រសិនបើថវិកាប្រចាំឆ្នាំលើសពី PO DocType: Student Leave Application,Student Leave Application,កម្មវិធីទុកឱ្យសិស្ស DocType: Item,Will also apply for variants,ក៏នឹងអនុវត្តសម្រាប់វ៉ារ្យ៉ង់ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","ទ្រព្យសម្បត្តិដែលមិនអាចត្រូវបានលុបចោល, ដូចដែលវាមានរួចទៅ {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","ទ្រព្យសម្បត្តិដែលមិនអាចត្រូវបានលុបចោល, ដូចដែលវាមានរួចទៅ {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},បុគ្គលិក {0} នៅថ្ងៃពាក់កណ្តាលនៅលើ {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ម៉ោងធ្វើការសរុបមិនគួរត្រូវបានធំជាងម៉ោងធ្វើការអតិបរមា {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,នៅថ្ងៃទី @@ -2711,6 +2712,7 @@ DocType: Delivery Settings,Delivery Settings,កំណត់ការដឹក apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ទាញយកទិន្នន័យ apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ការអនុញ្ញាតអតិបរមាដែលបានអនុញ្ញាតនៅក្នុងប្រភេទនៃការចាកចេញ {0} គឺ {1} DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,កាលបរិច្ឆេទដែលអាចប្រើបានសម្រាប់ការប្រើគួរស្ថិតនៅក្រោយកាលបរិច្ឆេទទិញ DocType: Vehicle,Wheels,កង់ DocType: Packing Slip,To Package No.,ខ្ចប់លេខ DocType: Patient Relation,Family,គ្រួសារ @@ -2724,7 +2726,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញថាកញ្ចប់នេះគឺជាផ្នែកមួយនៃរឿងនេះការចែកចាយ (មានតែសេចក្តីព្រាង) DocType: Soil Texture,Loam,លាយ -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ធ្វើឱ្យធាតុទូទាត់ប្រាក់ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1} ,Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ @@ -2796,7 +2798,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,ចំណាប់អារម្មណ៍របស់កាសែត The Guardian apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ធ្វើបច្ចុប្បន្នភាពឈ្មោះគណនី ឬលេខគណនី DocType: Naming Series,Current Value,តម្លៃបច្ចុប្បន្ន -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ DocType: Education Settings,Instructor Records to be created by,កំណត់ត្រាគ្រូបង្រៀនត្រូវបង្កើតដោយ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} បង្កើតឡើង DocType: GST Account,GST Account,គណនី GST @@ -2813,7 +2815,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ DocType: Website Item Group,Website Item Group,វេបសាយធាតុគ្រុប -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ភារកិច្ចនិងពន្ធ DocType: Projects Settings,Projects Settings,ការកំណត់គម្រោង apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង @@ -2930,6 +2932,7 @@ DocType: Purchase Order,Delivered,បានបញ្ជូន ,Vehicle Expenses,ចំណាយយានយន្ត DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,បង្កើតការធ្វើតេស្តមន្ទីរពិសោធន៍លើការលក់វិក្កយបត្រដាក់ស្នើ DocType: Serial No,Invoice Details,សេចក្ដីលម្អិតវិក័យប័ត្រ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,សូមអនុញ្ញាតការកំណត់ផែនទី Google ដើម្បីប៉ាន់ស្មាននិងបង្កើនផ្លូវហោះហើរ DocType: Grant Application,Show on Website,បង្ហាញនៅលើគេហទំព័រ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ចាប់ផ្ដើម DocType: Hub Tracked Item,Hub Category,ប្រភេទ Hub @@ -2969,7 +2972,7 @@ DocType: Patient,Patient Details,ពត៌មានអ្នកជំងឺ DocType: Inpatient Record,B Positive,B វិជ្ជមាន apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1} ដោយផលបូក {2} នៃចំនួនទឹកប្រាក់ដែលបានអះអាងមុន -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។" +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។" DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ DocType: Patient Medical Record,Patient Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្តរបស់អ្នកជម្ងឺ @@ -3003,7 +3006,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,ប្រាក់ឈ្នួលក្នុងមួយម៉ោង apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ភាគហ៊ុននៅក្នុងជំនាន់ទីតុល្យភាព {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់ -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចនៅក្រោយថ្ងៃបំបាត់ប្រាក់របស់និយោជិត {1} DocType: Supplier,Is Internal Supplier,គឺជាអ្នកផ្គត់ផ្គង់ផ្ទៃក្នុង DocType: Employee,Create User Permission,បង្កើតសិទ្ធិអ្នកប្រើ @@ -3147,7 +3150,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ DocType: Amazon MWS Settings,After Date,បន្ទាប់ពីកាលបរិច្ឆេទ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ ,Department Analytics,នាយកដ្ឋានវិភាគ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់ @@ -3159,7 +3162,7 @@ DocType: Sales Invoice,Total Billing Amount,ចំនួនទឹកប្រា apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,កម្មវិធីនៅក្នុងរចនាសម្ព័ន្ធតម្លៃនិងក្រុមនិស្សិត {0} គឺខុសគ្នា។ DocType: Bank Statement Transaction Entry,Receivable Account,គណនីត្រូវទទួល apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,សុពលភាពពីកាលបរិច្ឆេទត្រូវតែតិចជាងសុពលភាពរហូតដល់កាលបរិច្ឆេទ។ -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2} DocType: Quotation Item,Stock Balance,តុល្យភាពភាគហ៊ុន apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,នាយកប្រតិបត្តិ @@ -3201,6 +3204,7 @@ DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,បញ្ជីតម្លៃទិញ apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។ @@ -3243,7 +3247,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់ DocType: Opportunity,Lost Reason,បាត់បង់មូលហេតុ DocType: Amazon MWS Settings,Enable Amazon,បើកដំណើរការ Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ជួរដេក # {0}: គណនី {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនទេ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},ជួរដេក # {0}: គណនី {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនទេ {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},មិនអាចស្វែងរក Doc Type {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,អាសយដ្ឋានថ្មី DocType: Quality Inspection,Sample Size,ទំហំគំរូ @@ -3354,7 +3358,7 @@ DocType: Travel Request,Any other details,ព័ត៌មានលម្អិ DocType: Water Analysis,Origin,ប្រភពដើម apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន @@ -3396,7 +3400,7 @@ DocType: BOM Item,Item operation,ប្រតិបត្តិការវត apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,តើអ្នកប្រាកដថាអ្នកចង់លុបចោលការណាត់ជួបនេះទេ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,កញ្ចប់តម្លៃបន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,តម្រូវការនៅលើ DocType: Rename Tool,File to Rename,ឯកសារដែលត្រូវប្តូរឈ្មោះ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},សូមជ្រើស Bom សម្រាប់ធាតុក្នុងជួរដេក {0} @@ -3417,7 +3421,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ DocType: Employee Separation,Employee Separation Template,គំរូបំបែកបុគ្គលិក DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ក្លាយជាអ្នកលក់ +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ក្លាយជាអ្នកលក់ DocType: Purchase Invoice,Credit To,ការផ្តល់ឥណទានដល់ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,នាំទៅរកសកម្ម / អតិថិជន DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ទុកទទេដើម្បីប្រើទ្រង់ទ្រាយចំណាំស្តង់ដារ @@ -3458,7 +3462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។" DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍ @@ -3597,7 +3601,7 @@ DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,កាលបរិច្ឆេទឯកសារ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0} DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ @@ -3652,7 +3656,7 @@ DocType: Salary Structure,Total Earning,ប្រាក់ចំណូលសរ DocType: Purchase Receipt,Time at which materials were received,ពេលវេលាដែលបានសមា្ភារៈត្រូវបានទទួល DocType: Products Settings,Products per Page,ផលិតផលក្នុងមួយទំព័រ DocType: Stock Ledger Entry,Outgoing Rate,អត្រាចេញ -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ឬ +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ឬ DocType: Sales Order,Billing Status,ស្ថានភាពវិក័យប័ត្រ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,រាយការណ៍បញ្ហា apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់ @@ -3679,7 +3683,6 @@ DocType: Complaint,Complaints,ពាក្យបណ្តឹង DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ការប្រកាសលើកលែងពន្ធលើនិយោជិក DocType: Payment Entry,Cheque/Reference Date,មូលប្បទានប័ត្រ / សេចក្តីយោងកាលបរិច្ឆេទ DocType: Purchase Invoice,Total Taxes and Charges,ពន្ធសរុបនិងការចោទប្រកាន់ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,កាលបរិច្ឆេទដែលអាចប្រើប្រាស់បានត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក DocType: Employee,Emergency Contact,ទំនាក់ទំនងសង្រ្គោះបន្ទាន់ DocType: Bank Reconciliation Detail,Payment Entry,ចូលការទូទាត់ ,sales-browser,ការលក់កម្មវិធីរុករក @@ -3725,6 +3728,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ការវិលត្រឡប់ (ចំណាំឥណទាន) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ចាប់ផ្តើមការងារ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},លេខស៊េរីត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ពុម្ពជនពិការមិនត្រូវពុម្ពលំនាំដើម apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក DocType: Account,Income Account,គណនីប្រាក់ចំណូល @@ -3738,6 +3742,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.- DocType: Loyalty Program,Help Section,ផ្នែកជំនួយ apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,មុន DocType: Appraisal Goal,Key Responsibility Area,តំបន់ភារកិច្ចសំខាន់ +DocType: Delivery Trip,Distance UOM,ចម្ងាយយូ apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ជំនាន់របស់សិស្សជួយអ្នកតាមដានការចូលរួម, ការវាយតម្លៃនិងថ្លៃសម្រាប់សិស្សនិស្សិត" DocType: Payment Entry,Total Allocated Amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,កំណត់លំនាំដើមសម្រាប់គណនីសារពើភ័ណ្ឌរហូតសារពើភ័ណ្ឌ @@ -3779,7 +3784,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។ DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន" @@ -4064,7 +4069,7 @@ DocType: Student Log,Academic,អប់រំ DocType: Patient,Personal and Social History,ប្រវត្តិបុគ្គលនិងសង្គម apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,អ្នកប្រើ {0} បានបង្កើត DocType: Fee Schedule,Fee Breakup for each student,ការបែងចែកថ្លៃឈ្នួលសម្រាប់សិស្សម្នាក់ៗ -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ជ្រើសដើម្បីមិនស្មើគ្នាចែកចាយប្រចាំខែគោលដៅនៅទូទាំងខែចែកចាយ។ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ប្តូរលេខកូដ DocType: Purchase Invoice Item,Valuation Rate,អត្រាការវាយតម្លៃ @@ -4073,7 +4078,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ផ្តល់ជូនដោយ ITC Cess ,Student Monthly Attendance Sheet,សិស្សសន្លឹកអវត្តមានប្រចាំខែ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ច្បាប់នៃការដឹកជញ្ជូនអាចអនុវត្តបានតែសម្រាប់លក់ប៉ុណ្ណោះ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទទិញបានទេ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទទិញបានទេ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ការចាប់ផ្តើមគម្រោងកាលបរិច្ឆេទ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,រហូតមកដល់ DocType: Rename Tool,Rename Log,ប្តូរឈ្មោះចូល @@ -4090,12 +4095,10 @@ DocType: Assessment Result Tool,Result HTML,លទ្ធផលរបស់ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,តើគួរធ្វើបច្ចុប្បន្នភាពគម្រោងនិងក្រុមហ៊ុនដោយផ្អែកលើប្រតិបត្ដិការលក់ជាញឹកញាប់។ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ផុតកំណត់នៅថ្ងៃទី apps/erpnext/erpnext/utilities/activation.py +117,Add Students,បន្ថែមសិស្ស -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},សូមជ្រើស {0} DocType: C-Form,C-Form No,ទម្រង់បែបបទគ្មាន C- DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ចម្ងាយ +DocType: Delivery Stop,Distance,ចម្ងាយ apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,រាយផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។ DocType: Water Analysis,Storage Temperature,សីតុណ្ហាភាពផ្ទុក DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY.- @@ -4122,7 +4125,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,សង្ខេបសម្រាប់គេហទំព័ររបស់ក្រុមហ៊ុនគេហទំព័រ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះភាពងាយស្រួលនៃអតិថិជន, កូដទាំងនេះអាចត្រូវបានប្រើនៅក្នុងទ្រង់ទ្រាយបោះពុម្ពដូចជាការវិកិយប័ត្រនិងដឹកជញ្ជូនចំណាំ" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ឈ្មោះ Suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,មិនអាចរកបានព័ត៌មានសម្រាប់ {0} ។ +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,មិនអាចរកបានព័ត៌មានសម្រាប់ {0} ។ apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,បើកធាតុទិនានុប្បវត្តិ DocType: Contract,Fulfilment Terms,លក្ខខណ្ឌបំពេញ DocType: Sales Invoice,Time Sheet List,បញ្ជីសន្លឹកពេលវេលា @@ -4303,7 +4306,7 @@ DocType: Serial No,Warranty / AMC Details,ការធានា / AMC ពត៌ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម DocType: Journal Entry,User Remark,សំគាល់របស់អ្នកប្រើ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,បង្កើនផ្លូវហោះហើរ។ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,បង្កើនផ្លូវហោះហើរ។ DocType: Travel Itinerary,Non Diary,មិនកំណត់ហេតុប្រចាំថ្ងៃ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,មិនអាចបង្កើតប្រាក់លើកទឹកចិត្តសំរាប់បុគ្គលិកដែលនៅសល់ DocType: Lead,Market Segment,ចំណែកទីផ្សារ @@ -4333,7 +4336,7 @@ DocType: Amazon MWS Settings,Synch Products,ផលិតផលសមកាល DocType: Loyalty Point Entry,Loyalty Program,កម្មវិធីភក្ដីភាព DocType: Student Guardian,Father,ព្រះបិតា apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,គាំទ្រសំបុត្រ -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម" DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា DocType: Attendance,On Leave,ឈប់សម្រាក apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ @@ -4378,7 +4381,7 @@ DocType: Location,Check if it is a hydroponic unit,ពិនិត្យមើ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,សៀរៀលទេនិងបាច់ & ‧; DocType: Warranty Claim,From Company,ពីក្រុមហ៊ុន apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ផលបូកនៃពិន្ទុវាយតំលៃត្រូវការដើម្បីឱ្យមាន {0} ។ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,សូមកំណត់ចំនួននៃរំលស់បានកក់ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,សូមកំណត់ចំនួននៃរំលស់បានកក់ DocType: Supplier Scorecard Period,Calculations,ការគណនា apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,តំលៃឬ Qty DocType: Payment Terms Template,Payment Terms,ល័ក្ខខ័ណ្ឌទូទាត់ @@ -4397,7 +4400,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី @@ -4499,6 +4502,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,លក្ខណៈវិនិច្ឆ័យវិភាគលើរុក្ខជាតិ DocType: Cheque Print Template,Cheque Height,កម្ពស់មូលប្បទានប័ត្រ DocType: Supplier,Supplier Details,ពត៌មានលំអិតក្រុមហ៊ុនផ្គត់ផ្គង់ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number DocType: Setup Progress,Setup Progress,រៀបចំវឌ្ឍនភាព DocType: Expense Claim,Approval Status,ស្ថានភាពការអនុម័ត apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0} @@ -4592,7 +4596,6 @@ DocType: Assessment Plan,Assessment Plan,ផែនការការវាយត DocType: Travel Request,Fully Sponsored,ឧបត្ថម្ភយ៉ាងពេញទំហឹង apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,បញ្ច្រាសធាតុទិនានុប្បវត្តិ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,អតិថិជន {0} ត្រូវបានបង្កើត។ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស DocType: Stock Settings,Limit Percent,ដែនកំណត់ភាគរយ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,បច្ចុប្បន្នពុំមានស្តុកនៅក្នុងឃ្លាំងណាមួយឡើយ ,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ @@ -4651,7 +4654,7 @@ DocType: Appointment Type,Default Duration,រយៈពេលលំនាំដ DocType: BOM Explosion Item,Source Warehouse,ឃ្លាំងប្រភព DocType: Installation Note,Installation Date,កាលបរិច្ឆេទនៃការដំឡើង apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ចែករំលែក Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,បានបង្កើតវិក័យប័ត្រលក់ {0} DocType: Employee,Confirmation Date,ការអះអាងកាលបរិច្ឆេទ DocType: Inpatient Occupancy,Check Out,ពិនិត្យមុនពេលចេញ @@ -4671,6 +4674,7 @@ DocType: Lead,Lead Owner,ការនាំមុខម្ចាស់ DocType: Production Plan,Sales Orders Detail,លំអិតការបញ្ជាទិញលក់ DocType: Bin,Requested Quantity,បរិមាណបានស្នើ DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ DocType: Patient,Marital Status,ស្ថានភាពគ្រួសារ DocType: Stock Settings,Auto Material Request,សម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ DocType: Woocommerce Settings,API consumer secret,សម្ងាត់របស់អតិថិជន API @@ -4723,7 +4727,7 @@ DocType: Purchase Invoice,Terms,លក្ខខណ្ឌ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ជ្រើសថ្ងៃ DocType: Academic Term,Term Name,ឈ្មោះរយៈពេល apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ឥណទាន ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,បង្កើតតារាងប្រាក់ខែ ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,បង្កើតតារាងប្រាក់ខែ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,អ្នកមិនអាចកែថ្នាំង root បានទេ។ DocType: Buying Settings,Purchase Order Required,ទិញលំដាប់ដែលបានទាមទារ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ពេលវេលា @@ -4761,7 +4765,7 @@ DocType: Lab Test Template,Standard Selling Rate,អត្រាស្តង់ DocType: Account,Rate at which this tax is applied,អត្រាដែលពន្ធនេះត្រូវបានអនុវត្ត DocType: Cash Flow Mapper,Section Name,ឈ្មោះផ្នែក apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,រៀបចំ Qty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},រំលស់ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើ {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},រំលស់ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើ {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ការងារបច្ចុប្បន្ន DocType: Company,Stock Adjustment Account,គណនីកែតម្រូវភាគហ៊ុន apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,បិទការសរសេរ @@ -4808,7 +4812,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,សាលាផ្ទះ DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC DocType: Opportunity,Opportunity Amount,ចំនួនឱកាស -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ DocType: Purchase Order,Order Confirmation Date,កាលបរិច្ឆេទបញ្ជាក់ការបញ្ជាទិញ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច @@ -4849,7 +4853,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,តារាង apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,បាច់: DocType: Volunteer,Afternoon,ពេលរសៀល DocType: Loyalty Program,Loyalty Program Help,ភាពស្មោះត្រង់កម្មវិធីជំនួយ -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ដែលបានកំណត់ជាបើកទូលាយ DocType: Cheque Print Template,Scanned Cheque,មូលប្បទានប័ត្រដែលបានស្កេន DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ផ្ញើអ៊ីម៉ែលដោយស្វ័យប្រវត្តិទៅទំនាក់ទំនងនៅលើដាក់ស្នើប្រតិបត្តិការ។ @@ -4862,7 +4866,7 @@ DocType: Purchase Order,Customer Contact Email,ទំនាក់ទំនងអ DocType: Warranty Claim,Item and Warranty Details,លម្អិតអំពីធាតុនិងការធានា DocType: Chapter,Chapter Members,ជំពូកសមាជិក DocType: Sales Team,Contribution (%),ចំែណក (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់ +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់ apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,គម្រោង {0} មានរួចហើយ DocType: Clinical Procedure,Nursing User,អ្នកប្រើថែទាំ DocType: Employee Benefit Application,Payroll Period,រយៈពេលប្រាក់បៀវត្ស @@ -4870,6 +4874,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,លក្ខណៈវិនិ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},ស៊េរីលេខ {0} មិនមែនជារបស់ {1} បាច់ទេ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ការទទួលខុសត្រូវ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,រយៈពេលសុពលភាពនៃសម្រង់នេះត្រូវបានបញ្ចប់។ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" DocType: Expense Claim Account,Expense Claim Account,គណនីបណ្តឹងទាមទារការចំណាយ DocType: Account,Capital Work in Progress,រាជធានីកំពុងដំណើរការ DocType: Accounts Settings,Allow Stale Exchange Rates,អនុញ្ញាតឱ្យមានអត្រាប្តូរប្រាក់ថេរ @@ -4951,7 +4957,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ក្ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,សម្ភារៈបញ្ហា apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ភ្ជាប់ Connectify ជាមួយ ERPNext DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,សម្រង់ពាក្យ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។ @@ -5002,7 +5008,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ DocType: Contract,Unfulfilled,មិនបំពេញ DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត DocType: Shopify Settings,Default Customer,អតិថិជនលំនាំដើម DocType: Sales Stage,Stage Name,ឈ្មោះដំណាក់កាល @@ -5045,7 +5051,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ DocType: Patient,Inpatient Status,ស្ថានភាពអ្នកជំងឺ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ @@ -5082,7 +5088,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,បញ្ច apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ក្រុមតាម DocType: Guardian,Interests,ចំណាប់អារម្មណ៍ apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,មិនអាចដាក់ស្នើប្រាក់ខែ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,មិនអាចដាក់ស្នើប្រាក់ខែ DocType: Exchange Rate Revaluation,Get Entries,ទទួលបានធាតុ DocType: Production Plan,Get Material Request,ទទួលបានសម្ភារៈសំណើ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ចំណាយប្រៃសណីយ៍ @@ -5169,7 +5175,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0} DocType: BOM,Website Description,វេបសាយការពិពណ៌នាសង្ខេប apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,មិនអនុញ្ញាត។ សូមបិទប្រភេទអង្គភាព apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","អាសយដ្ឋានអ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}" DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់ @@ -5209,7 +5215,7 @@ DocType: Staffing Plan Detail,Vacancies,ព័ត៌មានជ្រើសរ DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1} DocType: Leave Type,Rounding,ជុំទី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។ DocType: Student,Guardian Details,កាសែត Guardian លំអិត @@ -5264,7 +5270,7 @@ DocType: Complaint,Complaint,បណ្តឹង apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0} DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ធ្វើឱ្យការទូទាត់សង -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,នាយកដ្ឋានទាំងអស់ +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,នាយកដ្ឋានទាំងអស់ DocType: Healthcare Service Unit,Vacant,ទំនេរ DocType: Patient,Alcohol Past Use,អាល់កុលប្រើអតីតកាល DocType: Fertilizer Content,Fertilizer Content,មាតិកាជី @@ -5275,7 +5281,7 @@ DocType: Share Transfer,Transfer,សេវាផ្ទេរប្រាក់ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវលុបចោលការបញ្ជាទិញ {0} មុននឹងលុបចោលការបញ្ជាទិញនេះ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ) DocType: Authorization Rule,Applicable To (Employee),ដែលអាចអនុវត្តទៅ (បុគ្គលិក) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់ +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0 DocType: Employee Benefit Claim,Benefit Type and Amount,ប្រភេទអត្ថប្រយោជន៍និងចំនួនទឹកប្រាក់ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,បន្ទប់កក់ @@ -5424,7 +5430,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,គណ DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,គណៈកម្មការលើការលក់ DocType: Job Offer Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}" DocType: Tax Rule,Billing Country,វិក័យប័ត្រប្រទេស DocType: Purchase Order Item,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ DocType: Restaurant Order Entry,Restaurant Order Entry,ភោជនីយដ្ឋានការបញ្ជាទិញចូល @@ -5463,12 +5469,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,ការវិភាគ DocType: Travel Itinerary,Vegetarian,អ្នកតមសាច់ DocType: Patient Encounter,Encounter Date,កាលបរិច្ឆេទជួបគ្នា -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧; +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧; DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ DocType: Bank Guarantee,Name of Beneficiary,ឈ្មោះអ្នកទទួលផល DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",បន្ទាន់សម័យ BOM ចំណាយដោយស្វ័យប្រវត្តិតាមរយៈកម្មវិធីកំណត់ពេលដោយផ្អែកលើអត្រាតំលៃចុងក្រោយ / អត្រាតំលៃបញ្ជី / អត្រាទិញចុងក្រោយនៃវត្ថុធាតុដើម។ DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ! @@ -5496,7 +5503,7 @@ DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0} @@ -5529,7 +5536,7 @@ DocType: Restaurant Order Entry,Restaurant Table,តារាងភោជនី DocType: Hotel Room,Hotel Manager,ប្រធានសណ្ឋាគារ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់ DocType: Purchase Invoice,Taxes and Charges Added,ពន្ធនិងការចោទប្រកាន់បន្ថែម -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទដែលអាចប្រើបាន +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទដែលអាចប្រើបាន ,Sales Funnel,ការប្រមូលផ្តុំការលក់ apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,អក្សរកាត់គឺជាការចាំបាច់ DocType: Project,Task Progress,វឌ្ឍនភាពភារកិច្ច @@ -5543,7 +5550,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,តួនាទីដ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ក្រុមអតិថិជនទាំងអស់ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,បង្គរប្រចាំខែ DocType: Attendance Request,On Duty,នៅលើកាតព្វកិច្ច -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។ +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ផែនការបុគ្គលិក {0} មានរួចហើយសម្រាប់ការកំណត់ {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។ apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន @@ -5623,11 +5630,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","កំណត់រចនាសម្ព័ន្ធវាលធាតុដូច UOM, ក្រុមធាតុ, ការពិពណ៌នានិងម៉ោងនៃម៉ោង។" DocType: Certification Application,Certification Status,ស្ថានភាពបញ្ជាក់ -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,ទីផ្សារ +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,ទីផ្សារ DocType: Travel Itinerary,Travel Advance Required,ត្រូវការការធ្វើដំណើរជាមុន DocType: Subscriber,Subscriber Name,ឈ្មោះអតិថិជន DocType: Serial No,Out of Warranty,ចេញពីការធានា -DocType: Cashier Closing,Cashier-closing-,Cashier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ប្រភេទទិន្នន័យបានគូសវាស DocType: BOM Update Tool,Replace,ជំនួស apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,គ្មានផលិតផលដែលបានរកឃើញ។ @@ -5715,7 +5721,6 @@ DocType: Quality Inspection,Incoming,មកដល់ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,គំរូពន្ធលំនាំដើមសម្រាប់ការលក់និងការទិញត្រូវបានបង្កើត។ apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,កំណត់ត្រាការវាយតំលៃ {0} មានរួចហើយ។ DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",ឧទាហរណ៍: ABCD ។ ##### ។ ប្រសិនបើស៊េរីត្រូវបានកំណត់ហើយបាច់គ្មានត្រូវបានរៀបរាប់នៅក្នុងប្រតិបត្តិការបន្ទាប់មកលេខឡូហ្គោស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតឡើងដោយផ្អែកលើស៊េរីនេះ។ ប្រសិនបើអ្នកចង់និយាយបញ្ជាក់យ៉ាងច្បាស់ពីជំនាន់ទី 1 សម្រាប់ធាតុនេះសូមទុកវាឱ្យនៅទទេ។ ចំណាំ: ការកំណត់នេះនឹងយកអាទិភាពជាងបុព្វបទស៊េរីឈ្មោះក្នុងការកំណត់ស្តុក។ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ) DocType: Contract,Party User,អ្នកប្រើគណបក្ស apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ 'ក្រុមហ៊ុន' @@ -5918,7 +5923,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,អត្រាមធ្យម -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប DocType: Subscription Plan Detail,Plan,ផែនការ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ DocType: Job Applicant,Applicant Name,ឈ្មោះកម្មវិធី @@ -5987,7 +5992,7 @@ DocType: Item Price,Item Price,ថ្លៃទំនិញ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ដុំនិងសាប៊ូម្ស៉ៅ DocType: BOM,Show Items,បង្ហាញធាតុ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ចាប់ពីពេលដែលមិនអាចត្រូវបានធំជាងទៅពេលមួយ។ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,តើអ្នកចង់ជូនដំណឹងដល់អតិថិជនទាំងអស់តាមរយៈអ៊ីម៉ែលទេ? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,តើអ្នកចង់ជូនដំណឹងដល់អតិថិជនទាំងអស់តាមរយៈអ៊ីម៉ែលទេ? DocType: Subscription Plan,Billing Interval,ចន្លោះវិក្កយបត្រ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,វីដេអូចលនារូបភាព & apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បានបញ្ជាឱ្យ @@ -5996,9 +6001,9 @@ DocType: Salary Detail,Component,សមាសភាគ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ជួរដេក {0}: {1} ត្រូវតែធំជាង 0 DocType: Assessment Criteria,Assessment Criteria Group,ការវាយតម្លៃលក្ខណៈវិនិច្ឆ័យជាក្រុម DocType: Healthcare Settings,Patient Name By,ឈ្មោះអ្នកជម្ងឺដោយ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},បញ្ចូលធាតុទិនានុប្បវត្តិសម្រាប់ប្រាក់ខែពី {0} ដល់ {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},បញ្ចូលធាតុទិនានុប្បវត្តិសម្រាប់ប្រាក់ខែពី {0} ដល់ {1} DocType: Sales Invoice Item,Enable Deferred Revenue,បើកដំណើរការចំណូលដែលពនរ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},បើករំលស់បង្គរត្រូវតែតិចជាងស្មើទៅនឹង {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},បើករំលស់បង្គរត្រូវតែតិចជាងស្មើទៅនឹង {0} DocType: Warehouse,Warehouse Name,ឈ្មោះឃ្លាំង apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,កាលបរិច្ឆេទចាប់ផ្ដើមពិតប្រាកដត្រូវតែតិចជាងកាលបរិច្ឆេទបញ្ចប់ពិតប្រាកដ DocType: Naming Series,Select Transaction,ជ្រើសប្រតិបត្តិការ @@ -6150,7 +6155,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,សូមជ្រើស {0} ដំបូង -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,បានបន្ថែម {0} អ្នកប្រើ +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,បានបន្ថែម {0} អ្នកប្រើ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ក្នុងករណីមានកម្មវិធីពហុលំដាប់អតិថិជននឹងត្រូវបានចាត់តាំងដោយខ្លួនឯងទៅថ្នាក់ដែលពាក់ព័ន្ធដោយចំណាយរបស់ពួកគេ DocType: Appointment Type,Physician,គ្រូពេទ្យ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។ @@ -6295,7 +6300,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ DocType: Asset,Custodian,អ្នកថែរក្សា apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ការផ្តល់កម្ចីដោយគ្មានសុវត្ថិភាព DocType: Cost Center,Cost Center Name,ឈ្មោះមជ្ឈមណ្ឌលចំណាយអស់ DocType: Student,B+,B + @@ -6327,6 +6332,7 @@ DocType: Item,Has Serial No,គ្មានសៀរៀល DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1} +DocType: Global Defaults,Default Distance Unit,ឯកតាចម្ងាយលំនាំដើម apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។ apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ DocType: Issue,Content Type,ប្រភេទមាតិការ @@ -6382,7 +6388,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី DocType: Asset,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ DocType: Vital Signs,Coated,ថ្នាំកូត -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ DocType: GoCardless Settings,GoCardless Settings,ការកំណត់ GoCardless DocType: Leave Block List,Leave Block List Name,ទុកឱ្យឈ្មោះបញ្ជីប្លុក DocType: Certified Consultant,Certification Validity,សុពលភាពវិញ្ញាបនប័ត្រ @@ -6451,6 +6457,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,បឋមកថាធនាគារ apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,មើលការធ្វើតេស្តមន្ទីរពិសោធន៍ DocType: Hub Users,Hub Users,អ្នកប្រើហាប់ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,ថែទាំកាលបរិច្ឆេទ DocType: Purchase Invoice Item,Rejected Serial No,គ្មានសៀរៀលច្រានចោល @@ -6465,7 +6472,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,កម្លាំងអតិបរមា apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ដំឡើងការកំណត់ជាមុន DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន DocType: Grant Application,Has any past Grant Record,មានឯកសារជំនួយឥតសំណងកន្លងមក @@ -6493,7 +6500,7 @@ DocType: Selling Settings,Settings for Selling Module,ម៉ូឌុលកា DocType: Hotel Room Reservation,Hotel Room Reservation,កក់បន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,សេវាបំរើអតិថិជន DocType: BOM,Thumbnail,កូនរូបភាព -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,មិនមានទំនាក់ទំនងជាមួយលេខសម្គាល់អ៊ីម៉ែល។ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,មិនមានទំនាក់ទំនងជាមួយលេខសម្គាល់អ៊ីម៉ែល។ DocType: Item Customer Detail,Item Customer Detail,ពត៌មានរបស់អតិថិជនធាតុ DocType: Notification Control,Prompt for Email on Submission of,ប្រអប់បញ្ចូលអ៊ីមែលនៅលើការដាក់ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ចំនួនប្រាក់អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1} @@ -6754,7 +6761,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),សរុបមូល apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។ DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ប្រសិនបើរយៈពេលផុតកំណត់គ្មានដែនកំណត់សម្រាប់ចំណុចភក្ដីភាពនោះទុករយៈពេលផុតកំណត់ទំនេរឬ 0 ។ DocType: Asset Maintenance Team,Maintenance Team Members,សមាជិកក្រុមថែទាំ DocType: Loyalty Point Entry,Purchase Amount,ចំនួនទឹកប្រាក់ការទិញ @@ -6762,7 +6768,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",មិនអាចផ្តល់នូវស៊េរីលេខ {0} នៃធាតុ {1} បានទេព្រោះវាត្រូវបានបម្រុងទុក \ បំពេញការបញ្ជាទិញពេញ {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ {0} បង្កើតឡើង -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន DocType: Employee Benefit Application,Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1} DocType: Work Order,Manufactured Qty,បានផលិត Qty @@ -6778,6 +6784,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} {1} ម apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ជ្រើសលេខបាច់ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ទៅ GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស DocType: Healthcare Settings,Invoice Appointments Automatically,ការណាត់ជួបលើវិក័យប័ត្រដោយស្វ័យប្រវត្តិ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង DocType: Salary Component,Variable Based On Taxable Salary,អថេរផ្អែកលើប្រាក់ឈ្នួលជាប់ពន្ធ @@ -6826,7 +6833,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ DocType: QuickBooks Migrator,Connecting to QuickBooks,ភ្ជាប់ទៅ QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4} DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក @@ -6957,7 +6964,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,តំបន់ពេញចិត្តសម្រាប់ការស្នាក់នៅ apps/erpnext/erpnext/config/selling.py +184,Analytics,វិធីវិភាគ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,រទេះទទេ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",ធាតុ {0} មិនមានលេខស៊េរីឡើយ។ មានតែធាតុ serilialized \ អាចចែកចាយបានដោយផ្អែកលើលេខស៊េរី DocType: Vehicle,Model,តារាម៉ូដែល @@ -6987,7 +6993,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,គ្មានអ្វីត្រូវផ្លាស់ប្តូរ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,សូមជ្រើសឯកសារ csv DocType: Holiday List,Total Holidays,ថ្ងៃឈប់សម្រាកសរុប -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,បាត់គំរូអ៊ីមែលសម្រាប់ការបញ្ជូន។ សូមកំណត់មួយក្នុងការកំណត់ការដឹកជញ្ជូន។ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,បាត់គំរូអ៊ីមែលសម្រាប់ការបញ្ជូន។ សូមកំណត់មួយក្នុងការកំណត់ការដឹកជញ្ជូន។ DocType: Student Leave Application,Mark as Present,សម្គាល់ជាបច្ចុប្បន្ន DocType: Supplier Scorecard,Indicator Color,ពណ៌សូចនាករ DocType: Purchase Order,To Receive and Bill,ដើម្បីទទួលបាននិង Bill @@ -6996,7 +7002,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ផលិ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ជ្រើសលេខស៊េរី apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,អ្នករចនា apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ -DocType: Serial No,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន +DocType: Delivery Trip,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1} DocType: Program,Program Code,កូដកម្មវិធី DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌជំនួយ @@ -7020,7 +7026,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ DocType: Cash Flow Mapping,Is Income Tax Expense,គឺជាពន្ធលើប្រាក់ចំណូលពន្ធ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ការបញ្ជាទិញរបស់អ្នកគឺសម្រាប់ការដឹកជញ្ជូន! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ធីកប្រអប់នេះបើសិស្សកំពុងរស់នៅនៅឯសណ្ឋាគារវិទ្យាស្ថាននេះ។ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,សូមបញ្ចូលការបញ្ជាទិញលក់នៅក្នុងតារាងខាងលើ ,Stock Summary,សង្ខេបភាគហ៊ុន diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index 358329e01e1..1a9b9d9074e 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,ಅವಧಿ ಹೆಸರು DocType: Employee,Salary Mode,ಸಂಬಳ ಫ್ಯಾಷನ್ -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ನೋಂದಣಿ +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,ನೋಂದಣಿ DocType: Patient,Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ DocType: Support Settings,Post Route Key,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಕೀ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ಐಟಂ ಒಂದು ವ್ಯವಹಾರದಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಸೇರಿಸಬೇಕಾಗಿದೆ @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ನೌ DocType: Exchange Rate Revaluation Account,New Exchange Rate,ಹೊಸ ವಿನಿಮಯ ದರ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.- DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ DocType: Patient Appointment,Check availability,ಲಭ್ಯವಿದೆಯೇ @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ತೆರೆದ ತೋರಿಸಿ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ಚೆಕ್ಔಟ್ -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ಸಾಲಿನಲ್ಲಿ {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} ಸಾಲಿನಲ್ಲಿ {1} DocType: Asset Finance Book,Depreciation Start Date,ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Pricing Rule,Apply On,ಅನ್ವಯಿಸುತ್ತದೆ DocType: Item Price,Multiple Item prices.,ಬಹು ಐಟಂ ಬೆಲೆಗಳು . @@ -118,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,ಸಂಚಿಕೆ ಕ್ರೆಡಿ DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ,Delay Days,ವಿಳಂಬ ದಿನಗಳು apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ @@ -143,6 +142,7 @@ DocType: Daily Work Summary Group,Holiday List,ಹಾಲಿಡೇ ಪಟ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ಅಕೌಂಟೆಂಟ್ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ DocType: Patient,Tobacco Current Use,ತಂಬಾಕು ಪ್ರಸ್ತುತ ಬಳಕೆ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ದರ ಮಾರಾಟ DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -162,7 +162,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ಸಂಬಂಧಿತ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ ನೌಕರನ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬಾರದು DocType: Grading Scale,Grading Scale Name,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಹೆಸರು -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆಗೆ ಸೇರಿಸಿ +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆಗೆ ಸೇರಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ . DocType: Sales Invoice,Company Address,ಕಂಪೆನಿ ವಿಳಾಸ DocType: BOM,Operations,ಕಾರ್ಯಾಚರಣೆ @@ -320,7 +320,7 @@ DocType: Customer,Primary Address,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ವ್ಯತ್ಯಾಸದ ಕ್ಯೂಟಿ DocType: Production Plan,Material Request Detail,ವಸ್ತು ವಿನಂತಿ ವಿವರ DocType: Selling Settings,Default Quotation Validity Days,ಡೀಫಾಲ್ಟ್ ಕೊಟೇಶನ್ ವಾಲಿಡಿಟಿ ಡೇಸ್ -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು" DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್ DocType: Payroll Entry,Validate Attendance,ಹಾಜರಾತಿ ಮೌಲ್ಯೀಕರಿಸಿ DocType: Sales Invoice,Change Amount,ಪ್ರಮಾಣವನ್ನು ಬದಲಾವಣೆ @@ -439,7 +439,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,ಅಭ್ಯಾಸದ DocType: Cheque Print Template,Line spacing for amount in words,ಪದಗಳಲ್ಲಿ ಪ್ರಮಾಣದ ಸಾಲಿನ ಅಂತರ DocType: Vehicle,Additional Details,ಹೆಚ್ಚುವರಿ ವಿವರಗಳು apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ಯಾವುದೇ ವಿವರಣೆ givenName -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ಖರೀದಿ ವಿನಂತಿ . DocType: POS Closing Voucher Details,Collected Amount,ಸಂಗ್ರಹಿಸಿದ ಮೊತ್ತ DocType: Lab Test,Submitted Date,ಸಲ್ಲಿಸಿದ ದಿನಾಂಕ @@ -484,7 +483,7 @@ DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ DocType: Student Admission,Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ DocType: Contract Template,Fulfilment Terms and Conditions,ಪೂರೈಸುವ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ @@ -541,6 +540,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ . +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Google ನಕ್ಷೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಾಗಿನಿಂದ, ಮಾರ್ಗವನ್ನು ಪ್ರಕ್ರಿಯೆಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ." DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ DocType: Item,Synced With Hub,ಹಬ್ ಸಿಂಕ್ @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,ಪ್ರಮಾಣೀಕರಿ DocType: Asset Value Adjustment,New Asset Value,ಹೊಸ ಆಸ್ತಿ ಮೌಲ್ಯ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ DocType: Course Scheduling Tool,Course Scheduling Tool,ಕೋರ್ಸ್ ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್ -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1} DocType: Crop Cycle,LInked Analysis,ಲಿಂಕ್ಡ್ ಅನಾಲಿಸಿಸ್ DocType: POS Closing Voucher,POS Closing Voucher,ಪಿಓಎಸ್ ಮುಚ್ಚುವ ವೋಚರ್ DocType: Contract,Lapsed,ವಿಳಂಬವಾಯಿತು @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,ನಿರ್ವಹಣೆ ಪ್ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ಕೋರ್ಸ್ ಸೇರಿಕೊಂಡಳು ಇದೆ {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು: DocType: POS Closing Voucher Details,Difference,ವ್ಯತ್ಯಾಸ +DocType: Delivery Settings,Delay between Delivery Stops,ಡೆಲಿವರಿ ನಿಲ್ದಾಣಗಳ ನಡುವೆ ವಿಳಂಬ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸೇರುವುದಿಲ್ಲ {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","ಸರ್ವರ್ನ ಗೋಕಾರ್ಡ್ಲೆಸ್ ಕಾನ್ಫಿಗರೇಶನ್ನಲ್ಲಿ ಸಮಸ್ಯೆ ಕಂಡುಬಂದಿದೆ. ಚಿಂತಿಸಬೇಡಿ, ವೈಫಲ್ಯದ ಸಂದರ್ಭದಲ್ಲಿ, ನಿಮ್ಮ ಖಾತೆಗೆ ಹಣವನ್ನು ಮರುಪಾವತಿಸಲಾಗುತ್ತದೆ." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ಡೆಮೊ @@ -695,7 +696,7 @@ DocType: Lab Test Template,No Result,ಫಲಿತಾಂಶವಿಲ್ಲ DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು @@ -782,7 +783,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,ದಿನಾಂಕದಿಂದ ಬಾಡಿಗೆಗೆ ಪಡೆದಿದೆ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು DocType: POS Profile User,POS Profile User,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಬಳಕೆದಾರ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ಸಾಲು {0}: ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ಸಾಲು {0}: ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ DocType: Purchase Invoice Item,Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Subscription Invoice,Subscription Invoice,ಚಂದಾದಾರಿಕೆ ಸರಕುಪಟ್ಟಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ನೇರ ಆದಾಯ @@ -851,7 +852,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,ಸಂಕ್ಷೇಪಣ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಕಂಪನಿಗೆ ಬಳಸಲಾಗುತ್ತದೆ DocType: Selling Settings,Default Customer Group,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ ಗುಂಪಿನ DocType: Employee,IFSC Code,IFSC ಕೋಡ್ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ' ದುಂಡಾದ ಒಟ್ಟು ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಯಾವುದೇ ವ್ಯವಹಾರದಲ್ಲಿ ಕಾಣಿಸುವುದಿಲ್ಲ" DocType: BOM,Operating Cost,ವೆಚ್ಚವನ್ನು DocType: Crop,Produced Items,ತಯಾರಿಸಿದ ಐಟಂಗಳು @@ -903,7 +903,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,RFQ ಗಳನ್ನು ತಡೆಯಿರಿ DocType: Hub User,Hub User,ಹಬ್ ಬಳಕೆದಾರ apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} ನಿಂದ {1} ವರೆಗಿನ ಅವಧಿಯವರೆಗೆ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} ನಿಂದ {1} ವರೆಗಿನ ಅವಧಿಯವರೆಗೆ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಲಾಗಿದೆ DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್ DocType: Loyalty Point Entry Redemption,Redeemed Points,ರಿಡೀಮಿಡ್ ಪಾಯಿಂಟುಗಳು ,Lead Id,ಲೀಡ್ ಸಂ @@ -1035,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ ,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0} @@ -1090,7 +1090,7 @@ DocType: Vehicle Log,Service Details,ಸೇವೆಯ ವಿವರಗಳು DocType: Vehicle Log,Service Details,ಸೇವೆಯ ವಿವರಗಳು DocType: Lab Test Template,Grouped,ಗುಂಪು ಮಾಡಲಾಗಿದೆ DocType: Selling Settings,Delivery Note Required,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಅಗತ್ಯ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ... DocType: Bank Guarantee,Bank Guarantee Number,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಸಂಖ್ಯೆ DocType: Bank Guarantee,Bank Guarantee Number,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಸಂಖ್ಯೆ DocType: Assessment Criteria,Assessment Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ @@ -1116,13 +1116,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,ಲಾಯಲ್ಟಿ ಪಾಯಿ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ DocType: Request for Quotation,Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನೀವು ನವೀಕರಿಸಬಹುದು DocType: Shopping Cart Settings,Show Stock Availability,ಸ್ಟಾಕ್ ಲಭ್ಯತೆ ತೋರಿಸಿ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ಆಸ್ತಿ ವರ್ಗದ {1} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ {0} ಹೊಂದಿಸಿ {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},ಆಸ್ತಿ ವರ್ಗದ {1} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ {0} ಹೊಂದಿಸಿ {2} DocType: Location,Longitude,ರೇಖಾಂಶ ,Absent Student Report,ಆಬ್ಸೆಂಟ್ ವಿದ್ಯಾರ್ಥಿ ವರದಿ DocType: Crop,Crop Spacing UOM,ಕ್ರಾಪ್ ಸ್ಪೇಸಿಂಗ್ UOM @@ -1195,7 +1195,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ಮರಳು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು DocType: Special Test Items,Particulars,ವಿವರಗಳು @@ -1306,7 +1306,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ಸೂಲ DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳು ಮತ್ತು ಪ್ರಮುಖ ಚಿಹ್ನೆಗಳು DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ಯಾವುದೇ ನೌಕರ DocType: Item,If subcontracted to a vendor,ಮಾರಾಟಗಾರರ ಗೆ subcontracted ವೇಳೆ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಈಗಾಗಲೇ ನವೀಕರಿಸಲಾಗಿದೆ. @@ -1361,7 +1361,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ಹೋಟೆಲ್ ಕ DocType: Loyalty Program Collection,Tier Name,ಶ್ರೇಣಿ ಹೆಸರು DocType: HR Settings,Enter retirement age in years,ವರ್ಷಗಳಲ್ಲಿ ನಿವೃತ್ತಿ ವಯಸ್ಸು ನಮೂದಿಸಿ DocType: Crop,Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ DocType: Payroll Employee Detail,Payroll Employee Detail,ವೇತನದಾರರ ನೌಕರರ ವಿವರ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,ದಯವಿಟ್ಟು ಗೋದಾಮಿನ ಆಯ್ಕೆ DocType: Cheque Print Template,Starting location from left edge,ಎಡ ತುದಿಯಲ್ಲಿ ಸ್ಥಳ ಆರಂಭಗೊಂಡು @@ -1451,7 +1450,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ DocType: Employee Boarding Activity,Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ) @@ -1676,6 +1675,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,ಗುಣ DocType: Project,First Email,ಮೊದಲ ಇಮೇಲ್ DocType: Company,Exception Budget Approver Role,ವಿನಾಯಿತಿ ಬಜೆಟ್ ಅನುಮೋದಕ ಪಾತ್ರ DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ಒಮ್ಮೆ ಹೊಂದಿಸಿದಲ್ಲಿ, ಈ ಇನ್ವಾಯ್ಸ್ ಸೆಟ್ ದಿನಾಂಕ ತನಕ ಹಿಡಿದುಕೊಳ್ಳಿ" +DocType: Cashier Closing,POS-CLO-,ಪಿಓಎಸ್- ಕ್ಲೋ- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ DocType: Repayment Schedule,Interest Amount,ಬಡ್ಡಿ ಪ್ರಮಾಣ @@ -1687,7 +1687,7 @@ DocType: Share Transfer,Issue,ಸಂಚಿಕೆ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ದಾಖಲೆಗಳು DocType: Asset,Scrapped,ಕೈಬಿಟ್ಟಿತು DocType: Item,Item Defaults,ಐಟಂ ಡಿಫಾಲ್ಟ್ -DocType: Purchase Invoice,Returns,ರಿಟರ್ನ್ಸ್ +DocType: Cashier Closing,Returns,ರಿಟರ್ನ್ಸ್ DocType: Job Card,WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದ {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ನೇಮಕಾತಿ @@ -1701,7 +1701,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,ಎ DocType: Share Transfer,Transfer Type,ವರ್ಗಾವಣೆ ಪ್ರಕಾರ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ DocType: Diagnosis,Diagnosis,ರೋಗನಿರ್ಣಯ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್ DocType: Attendance Request,Explanation,ವಿವರಣೆ @@ -1714,7 +1713,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,ಸಬ್ ಕಾ DocType: Email Digest,Purchase Orders Items Overdue,ಖರೀದಿ ಆರ್ಡರ್ಸ್ ಐಟಂಗಳು ಮಿತಿಮೀರಿದ apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,ZIP ಕೋಡ್ apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0} DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ಪ್ರಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ @@ -1726,7 +1725,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ DocType: Company,Date of Commencement,ಆರಂಭದ ದಿನಾಂಕ DocType: Sales Person,Select company name first.,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ . apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ಗೆ {0} | {1} {2} @@ -1748,7 +1747,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ DocType: Driver,Cellphone Number,ಸೆಲ್ಫೋನ್ ಸಂಖ್ಯೆ DocType: Project,Monitor Progress,ಪ್ರೋಗ್ರೆಸ್ ಮೇಲ್ವಿಚಾರಣೆ -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ DocType: Journal Entry,Make Difference Entry,ವ್ಯತ್ಯಾಸ ಎಂಟ್ರಿ ಮಾಡಿ DocType: Supplier Quotation,Auto Repeat Section,ಸ್ವಯಂ ಪುನರಾವರ್ತನೆ ವಿಭಾಗ DocType: Upload Attendance,Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ Fromdate @@ -1851,7 +1850,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ಆಯ್ಕೆಮಾಡಿದ ಗ್ರಾಹಕರಿಗೆ ಗ್ರಾಹಕ ಗುಂಪನ್ನು ಬದಲಾಯಿಸುವುದು ಅನುಮತಿಸುವುದಿಲ್ಲ. ,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ. DocType: Program Enrollment Tool,Enrollment Details,ದಾಖಲಾತಿ ವಿವರಗಳು apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ಕಂಪೆನಿಗಾಗಿ ಬಹು ಐಟಂ ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ. DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ @@ -1865,7 +1864,7 @@ DocType: Holiday,Holiday,ಹಾಲಿಡೇ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ಬಿಡಿ ಪ್ರಕಾರವು ಹುಚ್ಚಾಟವಾಗಿದೆ DocType: Support Settings,Close Issue After Days,ದಿನಗಳ ಸಂಚಿಕೆ ಮುಚ್ಚಿ ,Eway Bill,ಎವೇ ಬಿಲ್ -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕು. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕು. DocType: Leave Control Panel,Leave blank if considered for all branches,ಎಲ್ಲಾ ಶಾಖೆಗಳನ್ನು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ DocType: Job Opening,Staffing Plan,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ DocType: Bank Guarantee,Validity in Days,ಡೇಸ್ ವಾಯಿದೆ @@ -1887,7 +1886,7 @@ DocType: Maintenance Team Member,Maintenance Role,ನಿರ್ವಹಣೆ ಪ apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ DocType: Marketplace Settings,Disable Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ DocType: Hotel Room Reservation,Hotel Reservation User,ಹೋಟೆಲ್ ಮೀಸಲಾತಿ ಬಳಕೆದಾರ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ @@ -1995,7 +1994,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ಲಾಗಿನ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,ಆಸ್ತಿ {0} ರಚಿಸಲಾಗಿದೆ DocType: Special Test Items,Special Test Items,ವಿಶೇಷ ಪರೀಕ್ಷಾ ಐಟಂಗಳು -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು @@ -2007,7 +2006,7 @@ DocType: Vehicle,Fuel UOM,ಇಂಧನ ಮೈಸೂರು ವಿಶ್ವವ DocType: Warehouse,Warehouse Contact Info,ವೇರ್ಹೌಸ್ ಸಂಪರ್ಕ ಮಾಹಿತಿ DocType: Payment Entry,Write Off Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ DocType: Volunteer,Volunteer Name,ಸ್ವಯಂಸೇವಕ ಹೆಸರು -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್" apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ದೇಶಕ್ಕೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ {0} DocType: Item,Foreign Trade Details,ವಿದೇಶಿ ವ್ಯಾಪಾರ ವಿವರಗಳು @@ -2097,6 +2096,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,ಅಪ್ರೇಸ DocType: Salary Component,Earning,ಗಳಿಕೆ DocType: Supplier Scorecard,Scoring Criteria,ಸ್ಕೋರಿಂಗ್ ಮಾನದಂಡ DocType: Purchase Invoice,Party Account Currency,ಪಕ್ಷದ ಖಾತೆ ಕರೆನ್ಸಿ +DocType: Delivery Trip,Total Estimated Distance,ಒಟ್ಟು ಅಂದಾಜು ದೂರ ,BOM Browser,BOM ಬ್ರೌಸರ್ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ದಯವಿಟ್ಟು ಈ ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮಕ್ಕಾಗಿ ನಿಮ್ಮ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ DocType: Item Barcode,EAN,EAN @@ -2135,7 +2135,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ಗೆ {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,ಕೆಲವು ಇಮೇಲ್ಗಳು ಅಮಾನ್ಯವಾಗಿವೆ +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,ಕೆಲವು ಇಮೇಲ್ಗಳು ಅಮಾನ್ಯವಾಗಿವೆ DocType: Work Order Operation,Operation Description,OperationDescription apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಉಳಿಸಲಾಗಿದೆ ಒಮ್ಮೆ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. DocType: Quotation,Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ @@ -2159,7 +2159,7 @@ DocType: Student Admission,Eligibility and Details,ಅರ್ಹತೆ ಮತ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ರೆಕ್ಡ್ ಕ್ವಿಟಿ DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ಮ್ಯಾಕ್ಸ್: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ DocType: Shopify Settings,For Company,ಕಂಪನಿ @@ -2173,7 +2173,7 @@ DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸುವಲ್ಲಿ ದೋಷಗಳಿವೆ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಖರ್ಚು ಅಪ್ರೋವರ್ ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಅಪ್ರೋವರ್ ಎಂದು ಹೊಂದಿಸಲಾಗುತ್ತದೆ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC - YYYY.- DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ @@ -2202,7 +2202,7 @@ DocType: Support Search Source,Response Options,ಪ್ರತಿಕ್ರಿಯ DocType: HR Settings,Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ಪಾವತಿ ವ್ಯವಸ್ಥೆಯನ್ನು ಲೋಡ್ ಮಾಡಲಾಗುತ್ತಿದೆ ,Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಯಾ ಮುದ್ರಣ ರೂಪದಲ್ಲಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ DocType: Package Code,Package Code,ಪ್ಯಾಕೇಜ್ ಕೋಡ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ಹೊಸಗಸುಬಿ @@ -2435,7 +2435,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,ಮಾರ್ಗವನ್ನು ಆಪ್ಟಿಮೈಜ್ ಮಾಡಿ DocType: Manufacturing Settings,Try planning operations for X days in advance.,ಮುಂಚಿತವಾಗಿ ಎಕ್ಸ್ ದಿನಗಳ ಕಾರ್ಯಾಚರಣೆ ಯೋಜನೆ ಪ್ರಯತ್ನಿಸಿ. DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ಅಮೆಜಾನ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಡೇಟಾದ ಆರ್ಥಿಕ ವಿಘಟನೆಯನ್ನು ಪಡೆಯಿರಿ DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ಹುಡುಕಾಟ ಐಟಂ @@ -2505,7 +2505,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,ಕಾಲಿಪೇಟೆಡ್ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1} DocType: Customer,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ಯಾವುದೇ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ DocType: Share Transfer,Equity/Liability Account,ಇಕ್ವಿಟಿ / ಹೊಣೆಗಾರಿಕೆ ಖಾತೆ @@ -2645,6 +2645,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,ಆರ್ಡರ್ ಪ್ರಕಾರ ,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್ DocType: Asset,Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು DocType: Asset,Depreciation Method,ಸವಕಳಿ ವಿಧಾನ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ? @@ -2728,7 +2729,7 @@ DocType: Course,Course Abbreviation,ಕೋರ್ಸ್ ಸಂಕ್ಷೆ DocType: Budget,Action if Annual Budget Exceeded on PO,ವಾರ್ಷಿಕ ಬಜೆಟ್ ಪಿಒಗೆ ಮೀರಿದರೆ ಆಕ್ಷನ್ DocType: Student Leave Application,Student Leave Application,ವಿದ್ಯಾರ್ಥಿ ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ DocType: Item,Will also apply for variants,ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ {0} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},ನೌಕರರ {0} ಮೇಲೆ ಅರ್ಧ ದಿನ {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ಒಟ್ಟು ಕೆಲಸದ ಗರಿಷ್ಠ ಕೆಲಸದ ಹೆಚ್ಚು ಮಾಡಬಾರದು {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ಮೇಲೆ @@ -2752,6 +2753,7 @@ DocType: Delivery Settings,Delivery Settings,ವಿತರಣೆ ಸೆಟ್ಟ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ಡೇಟಾವನ್ನು ಪಡೆದುಕೊಳ್ಳಿ apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ರಜೆ ವಿಧದಲ್ಲಿ ಅನುಮತಿಸಲಾದ ಗರಿಷ್ಠ ರಜೆ {0} {1} ಆಗಿದೆ DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,ಲಭ್ಯವಿರುವ ದಿನಾಂಕದಂದು ಖರೀದಿ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು DocType: Vehicle,Wheels,ವೀಲ್ಸ್ DocType: Packing Slip,To Package No.,ನಂ ಕಟ್ಟಿನ DocType: Patient Relation,Family,ಕುಟುಂಬ @@ -2765,7 +2767,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣಾ ಒಂದು ಭಾಗ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಮಾತ್ರ Draft) DocType: Soil Texture,Loam,ಲೊಮ್ -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ಮಾಡಿ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1} ,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್ @@ -2838,7 +2840,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,ಗಾರ್ಡಿಯನ್ ಆಸಕ್ತಿಗಳು apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ಖಾತೆ ಹೆಸರು / ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ DocType: Naming Series,Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್ +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್ DocType: Education Settings,Instructor Records to be created by,ಇನ್ಸ್ಟ್ರಕ್ಟರ್ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಬೇಕಾಗಿದೆ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ದಾಖಲಿಸಿದವರು DocType: GST Account,GST Account,ಜಿಎಸ್ಟಿ ಖಾತೆ @@ -2856,7 +2858,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವೆಬ್ಸೈಟ್ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು DocType: Projects Settings,Projects Settings,ಯೋಜನೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ @@ -2865,7 +2867,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,ಸರಬರಾಜು ಪ್ರಮಾಣ DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಸಿಪಿಆರ್ - .YYYY.- DocType: Purchase Order Item,Material Request Item,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಐಟಂ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,ಖರೀದಿಯ ರಸೀದಿ {0} ಅನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಿ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,ಖರೀದಿಯ ರಸೀದಿ {0} ಅನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಿ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ಐಟಂ ಗುಂಪುಗಳು ಟ್ರೀ . DocType: Production Plan,Total Produced Qty,ಒಟ್ಟು ಉತ್ಪಾದಿತ ಕ್ಯೂಟಿ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ @@ -2976,6 +2978,7 @@ DocType: Purchase Order,Delivered,ತಲುಪಿಸಲಾಗಿದೆ ,Vehicle Expenses,ವಾಹನ ವೆಚ್ಚಗಳು DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೇಲೆ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ (ಗಳನ್ನು) ರಚಿಸಿ ಸಲ್ಲಿಸಿ DocType: Serial No,Invoice Details,ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,ಮಾರ್ಗಸೂಚಿಗಳನ್ನು ಅಂದಾಜು ಮಾಡಲು ಮತ್ತು ಉತ್ತಮಗೊಳಿಸಲು Google ನಕ್ಷೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ DocType: Grant Application,Show on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ತೋರಿಸಿ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ಪ್ರಾರಂಭಿಸಿ DocType: Hub Tracked Item,Hub Category,ಹಬ್ ವರ್ಗ @@ -3014,7 +3017,7 @@ DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ DocType: Patient,Patient Details,ರೋಗಿಯ ವಿವರಗಳು DocType: Inpatient Record,B Positive,ಬಿ ಧನಾತ್ಮಕ -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ." DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ DocType: Patient Medical Record,Patient Medical Record,ರೋಗಿಯ ವೈದ್ಯಕೀಯ ದಾಖಲೆ @@ -3049,7 +3052,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,ಗಂಟೆಗೆ ವೇತನ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕದ ನಂತರ ಇರುವಂತಿಲ್ಲ {1} DocType: Supplier,Is Internal Supplier,ಆಂತರಿಕ ಪೂರೈಕೆದಾರರು DocType: Employee,Create User Permission,ಬಳಕೆದಾರರ ಅನುಮತಿಯನ್ನು ರಚಿಸಿ @@ -3194,7 +3197,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ DocType: Amazon MWS Settings,After Date,ದಿನಾಂಕದ ನಂತರ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. ,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ @@ -3207,7 +3210,7 @@ DocType: Sales Invoice,Total Billing Amount,ಒಟ್ಟು ಬಿಲ್ಲಿ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ಶುಲ್ಕ ರಚನೆ ಮತ್ತು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು {0} ನಲ್ಲಿನ ಕಾರ್ಯಕ್ರಮವು ವಿಭಿನ್ನವಾಗಿದೆ. DocType: Bank Statement Transaction Entry,Receivable Account,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,ದಿನಾಂಕದಿಂದ ಮಾನ್ಯವಾಗಿರಬೇಕು ದಿನಾಂಕ ವರೆಗೆ ಮಾನ್ಯವಾಗಿರಬೇಕು. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2} DocType: Quotation Item,Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ಸಿಇಒ @@ -3249,6 +3252,7 @@ DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು. @@ -3292,7 +3296,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ DocType: Opportunity,Lost Reason,ಲಾಸ್ಟ್ ಕಾರಣ DocType: Amazon MWS Settings,Enable Amazon,ಅಮೆಜಾನ್ ಸಕ್ರಿಯಗೊಳಿಸಿ -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ಸಾಲು # {0}: ಖಾತೆ {1} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},ಸಾಲು # {0}: ಖಾತೆ {1} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ಡಾಕ್ಟೈಪ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ಹೊಸ ವಿಳಾಸ DocType: Quality Inspection,Sample Size,ಸ್ಯಾಂಪಲ್ ಸೈಜ್ @@ -3404,7 +3408,7 @@ DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವ DocType: Water Analysis,Origin,ಮೂಲ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ @@ -3446,7 +3450,7 @@ DocType: BOM Item,Item operation,ಐಟಂ ಕಾರ್ಯಾಚರಣೆ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ಈ ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ ಪ್ಯಾಕೇಜ್ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ಅಗತ್ಯವಿದೆ ರಂದು DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈಲ್ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ರೋನಲ್ಲಿ ಐಟಂ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0} @@ -3467,7 +3471,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ DocType: Employee Separation,Employee Separation Template,ಉದ್ಯೋಗಿ ಪ್ರತ್ಯೇಕಿಸುವಿಕೆ ಟೆಂಪ್ಲೇಟು DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,ಸಕ್ರಿಯ ಕಾರಣವಾಗುತ್ತದೆ / ಗ್ರಾಹಕರು DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ಪ್ರಮಾಣಿತ ಡೆಲಿವರಿ ನೋಟ್ಫಾರ್ಮ್ ಅನ್ನು ಬಳಸಲು ಖಾಲಿ ಬಿಡಿ @@ -3509,7 +3513,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ." DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ @@ -3669,7 +3673,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ಡಾಕ್ ದಿನಾಂಕ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0} DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ @@ -3724,7 +3728,7 @@ DocType: Salary Structure,Total Earning,ಒಟ್ಟು ದುಡಿಯುತ್ DocType: Purchase Receipt,Time at which materials were received,ವಸ್ತುಗಳನ್ನು ಸ್ವೀಕರಿಸಿದ ಯಾವ ಸಮಯದಲ್ಲಿ DocType: Products Settings,Products per Page,ಪ್ರತಿ ಪುಟಕ್ಕೆ ಉತ್ಪನ್ನಗಳು DocType: Stock Ledger Entry,Outgoing Rate,ಹೊರಹೋಗುವ ದರ -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ಅಥವಾ +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ಅಥವಾ DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ಸಮಸ್ಯೆಯನ್ನು ವರದಿಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು @@ -3752,7 +3756,6 @@ DocType: Complaint,Complaints,ದೂರುಗಳು DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆ DocType: Payment Entry,Cheque/Reference Date,ಚೆಕ್ / ಉಲ್ಲೇಖ ದಿನಾಂಕ DocType: Purchase Invoice,Total Taxes and Charges,ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,ಲಭ್ಯವಿರುವ ದಿನಾಂಕವನ್ನು ಹಿಂದಿನ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ DocType: Employee,Emergency Contact,ತುರ್ತು ಸಂಪರ್ಕ DocType: Bank Reconciliation Detail,Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ,sales-browser,ಮಾರಾಟ ಬ್ರೌಸರ್ @@ -3799,6 +3802,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ರಿಟರ್ನ್ (ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ಜಾಬ್ ಪ್ರಾರಂಭಿಸಿ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ಆಸ್ತಿ {0} ಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಅಗತ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಇರಬಾರದು apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ @@ -3812,6 +3816,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ಎಸಿಸಿ-ಸಿನ್ವಿ- .YYY DocType: Loyalty Program,Help Section,ಸಹಾಯ ವಿಭಾಗ apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,ಹಿಂದಿನದು DocType: Appraisal Goal,Key Responsibility Area,ಪ್ರಮುಖ ಜವಾಬ್ದಾರಿ ಪ್ರದೇಶ +DocType: Delivery Trip,Distance UOM,ದೂರ UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು ನೀವು ವಿದ್ಯಾರ್ಥಿಗಳು ಹಾಜರಾತಿ, ಮೌಲ್ಯಮಾಪನಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟ್ರ್ಯಾಕ್ ಸಹಾಯ" DocType: Payment Entry,Total Allocated Amount,ಒಟ್ಟು ನಿಗದಿ ಪ್ರಮಾಣ apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ಹೊಂದಿಸಲಾದ ಪೂರ್ವನಿಯೋಜಿತ ದಾಸ್ತಾನು ಖಾತೆ @@ -3853,7 +3858,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು . DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ" @@ -4151,7 +4156,7 @@ DocType: Student Log,Academic,ಶೈಕ್ಷಣಿಕ DocType: Patient,Personal and Social History,ವೈಯಕ್ತಿಕ ಮತ್ತು ಸಾಮಾಜಿಕ ಇತಿಹಾಸ apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ಬಳಕೆದಾರ {0} ರಚಿಸಲಾಗಿದೆ DocType: Fee Schedule,Fee Breakup for each student,ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಶುಲ್ಕ ವಿಭಜನೆ -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ಅಸಮಾನವಾಗಿ ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಗುರಿಗಳನ್ನು ವಿತರಿಸಲು ಮಾಸಿಕ ವಿತರಣೆ ಆಯ್ಕೆ. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ಕೋಡ್ ಬದಲಿಸಿ DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ @@ -4160,7 +4165,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ಐಟಿಸಿ ಸೆಸ್ ಪಡೆದುಕೊಂಡಿದೆ ,Student Monthly Attendance Sheet,ವಿದ್ಯಾರ್ಥಿ ಮಾಸಿಕ ಅಟೆಂಡೆನ್ಸ್ ಶೀಟ್ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ಮಾರಾಟಕ್ಕೆ ಮಾತ್ರ ಅನ್ವಯಿಸುತ್ತದೆ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಖರೀದಿಯ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಖರೀದಿಯ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,ರವರೆಗೆ DocType: Rename Tool,Rename Log,ಲಾಗ್ ಮರುಹೆಸರಿಸು @@ -4178,12 +4183,10 @@ DocType: Assessment Result Tool,Result HTML,ಪರಿಣಾಮವಾಗಿ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ಮಾರಾಟದ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿ ಎಷ್ಟು ಬಾರಿ ಯೋಜನೆ ಮತ್ತು ಕಂಪನಿ ನವೀಕರಿಸಬೇಕು. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ರಂದು ಅವಧಿ ಮೀರುತ್ತದೆ apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0} DocType: C-Form,C-Form No,ಸಿ ಫಾರ್ಮ್ ನಂ DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ದೂರ +DocType: Delivery Stop,Distance,ದೂರ apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,ನೀವು ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಮಾಡುವ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳನ್ನು ಪಟ್ಟಿ ಮಾಡಿ. DocType: Water Analysis,Storage Temperature,ಶೇಖರಣಾ ತಾಪಮಾನ DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD - .YYYY.- @@ -4210,7 +4213,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟಕ್ಕೆ ಕಂಪನಿ ವಿವರಣೆ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ಹೆಸರು -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} ಗಾಗಿ ಮಾಹಿತಿಯನ್ನು ಹಿಂಪಡೆಯಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} ಗಾಗಿ ಮಾಹಿತಿಯನ್ನು ಹಿಂಪಡೆಯಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,ಪ್ರವೇಶ ಪ್ರವೇಶ ಜರ್ನಲ್ DocType: Contract,Fulfilment Terms,ಪೂರೈಸುವ ನಿಯಮಗಳು DocType: Sales Invoice,Time Sheet List,ಟೈಮ್ ಶೀಟ್ ಪಟ್ಟಿ @@ -4393,7 +4396,7 @@ DocType: Serial No,Warranty / AMC Details,ಖಾತರಿ / ಎಎಮ್ಸಿ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,ಮಾರ್ಗಗಳನ್ನು ಉತ್ತಮಗೊಳಿಸುವುದು. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,ಮಾರ್ಗಗಳನ್ನು ಉತ್ತಮಗೊಳಿಸುವುದು. DocType: Travel Itinerary,Non Diary,ಮಾಂಸಾಹಾರಿ ಡೈರಿ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ಎಡ ನೌಕರರಿಗೆ ಧಾರಣ ಬೋನಸ್ ರಚಿಸಲಾಗುವುದಿಲ್ಲ DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ @@ -4424,7 +4427,7 @@ DocType: Amazon MWS Settings,Synch Products,ಉತ್ಪನ್ನಗಳನ್ನ DocType: Loyalty Point Entry,Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ DocType: Student Guardian,Father,ತಂದೆ apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ಬೆಂಬಲ ಟಿಕೆಟ್ಗಳು -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ DocType: Attendance,On Leave,ರಜೆಯ ಮೇಲೆ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ @@ -4469,7 +4472,7 @@ DocType: Location,Check if it is a hydroponic unit,ಅದು ಜಲಕೃಷಿ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ DocType: Warranty Claim,From Company,ಕಂಪನಿ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಅಂಕಗಳು ಮೊತ್ತ {0} ಎಂದು ಅಗತ್ಯವಿದೆ. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಸೆಟ್ Depreciations ಸಂಖ್ಯೆ ಬುಕ್ಡ್ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಸೆಟ್ Depreciations ಸಂಖ್ಯೆ ಬುಕ್ಡ್ DocType: Supplier Scorecard Period,Calculations,ಲೆಕ್ಕಾಚಾರಗಳು apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ DocType: Payment Terms Template,Payment Terms,ಪಾವತಿ ನಿಯಮಗಳು @@ -4489,7 +4492,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೆ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು @@ -4591,6 +4594,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,ಸಸ್ಯ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡ DocType: Cheque Print Template,Cheque Height,ಚೆಕ್ ಎತ್ತರ DocType: Supplier,Supplier Details,ಪೂರೈಕೆದಾರರ ವಿವರಗಳು +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ DocType: Setup Progress,Setup Progress,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ DocType: Expense Claim,Approval Status,ಅನುಮೋದನೆ ಸ್ಥಿತಿ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0} @@ -4684,7 +4688,6 @@ DocType: Assessment Plan,Assessment Plan,ಅಸೆಸ್ಮೆಂಟ್ ಯೆ DocType: Travel Request,Fully Sponsored,ಸಂಪೂರ್ಣವಾಗಿ ಪ್ರಾಯೋಜಿತ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ರಿವರ್ಸ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ಗ್ರಾಹಕ {0} ರಚಿಸಲಾಗಿದೆ. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Stock Settings,Limit Percent,ಮಿತಿ ಪರ್ಸೆಂಟ್ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ಪ್ರಸ್ತುತ ಯಾವುದೇ ವೇರಾಹೌಸ್‌ನಲ್ಲಿ ಸ್ಟಾಕ್ ಲಭ್ಯವಿಲ್ಲ ,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ @@ -4743,7 +4746,7 @@ DocType: Appointment Type,Default Duration,ಡೀಫಾಲ್ಟ್ ಅವಧಿ DocType: BOM Explosion Item,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್ DocType: Installation Note,Installation Date,ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ಲೆಡ್ಜರ್ ಹಂಚಿಕೊಳ್ಳಿ -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ {0} ರಚಿಸಲಾಗಿದೆ DocType: Employee,Confirmation Date,ದೃಢೀಕರಣ ದಿನಾಂಕ DocType: Inpatient Occupancy,Check Out,ಪರಿಶೀಲಿಸಿ @@ -4763,6 +4766,7 @@ DocType: Lead,Lead Owner,ಲೀಡ್ ಮಾಲೀಕ DocType: Production Plan,Sales Orders Detail,ಮಾರಾಟದ ಆದೇಶ ವಿವರ DocType: Bin,Requested Quantity,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE - .YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Patient,Marital Status,ವೈವಾಹಿಕ ಸ್ಥಿತಿ DocType: Stock Settings,Auto Material Request,ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ DocType: Woocommerce Settings,API consumer secret,API ಗ್ರಾಹಕ ರಹಸ್ಯ @@ -4815,7 +4819,7 @@ DocType: Purchase Invoice,Terms,ನಿಯಮಗಳು apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ದಿನಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Academic Term,Term Name,ಟರ್ಮ್ ಹೆಸರು apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ಕ್ರೆಡಿಟ್ ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗುತ್ತಿದೆ ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗುತ್ತಿದೆ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ನೀವು ರೂಟ್ ನೋಡ್ ಅನ್ನು ಸಂಪಾದಿಸಲಾಗುವುದಿಲ್ಲ. DocType: Buying Settings,Purchase Order Required,ಆದೇಶ ಅಗತ್ಯವಿರುವ ಖರೀದಿಸಿ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ಟೈಮರ್ @@ -4853,7 +4857,7 @@ DocType: Lab Test Template,Standard Selling Rate,ಸ್ಟ್ಯಾಂಡರ್ DocType: Account,Rate at which this tax is applied,ದರ ಈ ತೆರಿಗೆ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ ನಲ್ಲಿ DocType: Cash Flow Mapper,Section Name,ವಿಭಾಗ ಹೆಸರು apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ಸವಕಳಿ ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ಸವಕಳಿ ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ಪ್ರಸ್ತುತ ಉದ್ಯೋಗ ಅವಕಾಶಗಳನ್ನು DocType: Company,Stock Adjustment Account,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ ಖಾತೆ apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ಆಫ್ ಬರೆಯಿರಿ @@ -4900,7 +4904,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್ DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್ DocType: Opportunity,Opportunity Amount,ಅವಕಾಶ ಮೊತ್ತ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀಕರಣ ದಿನಾಂಕ DocType: Driver,HR-DRI-.YYYY.-,ಎಚ್ಆರ್-ಡಿಆರ್ಐ .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ @@ -4941,7 +4945,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,ವೇಳಾ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ಬ್ಯಾಚ್: DocType: Volunteer,Afternoon,ಮಧ್ಯಾಹ್ನ DocType: Loyalty Program,Loyalty Program Help,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಸಹಾಯ -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ DocType: Cheque Print Template,Scanned Cheque,ಸ್ಕ್ಯಾನ್ ಚೆಕ್ DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸಂಪರ್ಕಗಳು ಸ್ವಯಂಚಾಲಿತ ಕಳುಹಿಸು. @@ -4954,7 +4958,7 @@ DocType: Purchase Order,Customer Contact Email,ಗ್ರಾಹಕ ಸಂಪರ DocType: Warranty Claim,Item and Warranty Details,ಐಟಂ ಮತ್ತು ಖಾತರಿ ವಿವರಗಳು DocType: Chapter,Chapter Members,ಅಧ್ಯಾಯ ಸದಸ್ಯರು DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % ) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,ಪ್ರಾಜೆಕ್ಟ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ DocType: Clinical Procedure,Nursing User,ನರ್ಸಿಂಗ್ ಬಳಕೆದಾರ DocType: Employee Benefit Application,Payroll Period,ವೇತನದಾರರ ಅವಧಿ @@ -4962,6 +4966,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,ಸಸ್ಯ ಅನಾಲಿಸ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},ಸರಣಿ ಇಲ್ಲ {0} ಬ್ಯಾಚ್ಗೆ ಸೇರಿಲ್ಲ {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ಈ ಉದ್ಧರಣದ ಮಾನ್ಯತೆಯ ಅವಧಿಯು ಕೊನೆಗೊಂಡಿದೆ. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" DocType: Expense Claim Account,Expense Claim Account,ಖರ್ಚು ಹಕ್ಕು ಖಾತೆ DocType: Account,Capital Work in Progress,ಕ್ಯಾಪಿಟಲ್ ವರ್ಕ್ ಪ್ರೋಗ್ರೆಸ್ DocType: Accounts Settings,Allow Stale Exchange Rates,ಸ್ಟಾಲ್ ಎಕ್ಸ್ಚೇಂಜ್ ದರಗಳನ್ನು ಅನುಮತಿಸಿ @@ -5043,7 +5049,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ಏರ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ನೊಂದಿಗೆ Shopify ಅನ್ನು ಸಂಪರ್ಕಿಸಿ DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ಉಲ್ಲೇಖಗಳು apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ. @@ -5094,7 +5100,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ DocType: Contract,Unfulfilled,ಅತೃಪ್ತಿಗೊಂಡಿದೆ DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು DocType: Shopify Settings,Default Customer,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ DocType: Sales Stage,Stage Name,ವೇದಿಕೆಯ ಹೆಸರು @@ -5137,7 +5143,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ DocType: Patient,Inpatient Status,ಒಳರೋಗಿ ಸ್ಥಿತಿ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್ DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು @@ -5174,7 +5180,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ಕಾರ್ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ಗುಂಪಿನ DocType: Guardian,Interests,ಆಸಕ್ತಿಗಳು apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ . -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ಕೆಲವು ವೇತನ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸಲಾಗಲಿಲ್ಲ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,ಕೆಲವು ವೇತನ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸಲಾಗಲಿಲ್ಲ DocType: Exchange Rate Revaluation,Get Entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಿರಿ DocType: Production Plan,Get Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪಡೆಯಿರಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ಅಂಚೆ ವೆಚ್ಚಗಳು @@ -5261,7 +5267,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0} DocType: BOM,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಸೇವೆಯ ಘಟಕ ಪ್ರಕಾರವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ಇಮೇಲ್ ವಿಳಾಸ, ಅನನ್ಯ ಇರಬೇಕು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}" DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ @@ -5301,7 +5307,7 @@ DocType: Staffing Plan Detail,Vacancies,ಹುದ್ದೆಯ DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1} DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ." DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು @@ -5356,7 +5362,7 @@ DocType: Complaint,Complaint,ದೂರು apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0} DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ಮರುಪಾವತಿ ನಮೂದನ್ನು ಮಾಡಿ -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು DocType: Healthcare Service Unit,Vacant,ಖಾಲಿ DocType: Patient,Alcohol Past Use,ಆಲ್ಕೊಹಾಲ್ ಪಾಸ್ಟ್ ಯೂಸ್ DocType: Fertilizer Content,Fertilizer Content,ರಸಗೊಬ್ಬರ ವಿಷಯ @@ -5367,7 +5373,7 @@ DocType: Share Transfer,Transfer,ವರ್ಗಾವಣೆ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದು ಮಾಡುವ ಮೊದಲು ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ DocType: Employee Benefit Claim,Benefit Type and Amount,ಪ್ರಯೋಜನ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಮೊತ್ತ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ಬುಕ್ ಮಾಡಲಾದ ಕೊಠಡಿಗಳು @@ -5516,7 +5522,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,ಮಾ DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್ DocType: Job Offer Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}" DocType: Tax Rule,Billing Country,ಬಿಲ್ಲಿಂಗ್ ಕಂಟ್ರಿ DocType: Purchase Order Item,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ DocType: Restaurant Order Entry,Restaurant Order Entry,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ @@ -5555,12 +5561,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ DocType: Travel Itinerary,Vegetarian,ಸಸ್ಯಾಹಾರಿ DocType: Patient Encounter,Encounter Date,ಎನ್ಕೌಂಟರ್ ದಿನಾಂಕ -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾಣ DocType: Bank Guarantee,Name of Beneficiary,ಫಲಾನುಭವಿಯ ಹೆಸರು DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ಕಚ್ಚಾ ವಸ್ತುಗಳ ಇತ್ತೀಚಿನ ಮೌಲ್ಯಮಾಪನ ದರ / ಬೆಲೆ ಪಟ್ಟಿ ದರ / ಕೊನೆಯ ಖರೀದಿಯ ದರವನ್ನು ಆಧರಿಸಿ ವೇಳಾಪಟ್ಟಿ ಮೂಲಕ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ. DocType: Supplier,SUP-.YYYY.-,ಸಪ್-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ! @@ -5588,7 +5595,7 @@ DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} @@ -5621,7 +5628,7 @@ DocType: Restaurant Order Entry,Restaurant Table,ರೆಸ್ಟೋರೆಂಟ DocType: Hotel Room,Hotel Manager,ಹೋಟೆಲ್ ವ್ಯವಸ್ಥಾಪಕ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್ DocType: Purchase Invoice,Taxes and Charges Added,ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಲಭ್ಯವಾಗುವ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಲಭ್ಯವಾಗುವ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು ,Sales Funnel,ಮಾರಾಟ ಕೊಳವೆಯನ್ನು apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,ಸಂಕ್ಷೇಪಣ ಕಡ್ಡಾಯ DocType: Project,Task Progress,ಟಾಸ್ಕ್ ಪ್ರೋಗ್ರೆಸ್ @@ -5635,7 +5642,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ಪಾತ್ರ ಹೆ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ DocType: Attendance Request,On Duty,ಕರ್ತವ್ಯದ ಮೇಲೆ -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ {0} ಈಗಾಗಲೇ ಸ್ಥಾನೀಕರಣಕ್ಕೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ @@ -5716,11 +5723,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ಐಟಂ ಗ್ರೂಪ್, ವಿವರಣೆ ಮತ್ತು ಗಂಟೆಗಳ ಸಂಖ್ಯೆ ಮುಂತಾದ ಐಟಂ ಕ್ಷೇತ್ರಗಳನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ." DocType: Certification Application,Certification Status,ಪ್ರಮಾಣೀಕರಣ ಸ್ಥಿತಿ -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳ +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳ DocType: Travel Itinerary,Travel Advance Required,ಪ್ರಯಾಣ ಅಡ್ವಾನ್ಸ್ ಅಗತ್ಯವಿದೆ DocType: Subscriber,Subscriber Name,ಚಂದಾದಾರ ಹೆಸರು DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ -DocType: Cashier Closing,Cashier-closing-,ಕ್ಯಾಷಿಯರ್-ಕ್ಲೋಸಿಂಗ್- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ ಪ್ರಕಾರ DocType: BOM Update Tool,Replace,ಬದಲಾಯಿಸಿ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ಯಾವುದೇ ಉತ್ಪನ್ನಗಳು ಕಂಡುಬಂದಿಲ್ಲ. @@ -5808,7 +5814,6 @@ DocType: Quality Inspection,Incoming,ಒಳಬರುವ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿಯ ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ಉದಾಹರಣೆ: ಎಬಿಸಿಡಿ #####. ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿದ್ದರೆ ಮತ್ತು ವ್ಯವಹಾರದಲ್ಲಿ ಬ್ಯಾಚ್ ನನ್ನು ಉಲ್ಲೇಖಿಸದಿದ್ದರೆ, ಈ ಸರಣಿಯ ಆಧಾರದ ಮೇಲೆ ಸ್ವಯಂಚಾಲಿತ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಯನ್ನು ರಚಿಸಲಾಗುತ್ತದೆ. ಈ ಐಟಂಗಾಗಿ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅನ್ನು ಸ್ಪಷ್ಟವಾಗಿ ನಮೂದಿಸಲು ನೀವು ಯಾವಾಗಲೂ ಬಯಸಿದರೆ, ಇದನ್ನು ಖಾಲಿ ಬಿಡಿ. ಗಮನಿಸಿ: ಈ ಸೆಟ್ಟಿಂಗ್ ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಹೆಸರಿಸುವ ಸರಣಿ ಪೂರ್ವಪ್ರತ್ಯಯದ ಮೇಲೆ ಪ್ರಾಶಸ್ತ್ಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು ) DocType: Contract,Party User,ಪಾರ್ಟಿ ಬಳಕೆದಾರ apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ 'ಆಗಿದೆ @@ -6011,7 +6016,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ಸರಾಸರಿ ದರ -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು DocType: Subscription Plan Detail,Plan,ಯೋಜನೆ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು @@ -6080,7 +6085,7 @@ DocType: Item Price,Item Price,ಐಟಂ ಬೆಲೆ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ಸಾಬೂನು ಹಾಗೂ ಮಾರ್ಜಕ DocType: BOM,Show Items,ಐಟಂಗಳನ್ನು ತೋರಿಸಿ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ಟೈಮ್ ಟೈಮ್ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೆ ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೆ ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ? DocType: Subscription Plan,Billing Interval,ಬಿಲ್ಲಿಂಗ್ ಇಂಟರ್ವಲ್ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ @@ -6089,9 +6094,9 @@ DocType: Salary Detail,Component,ಕಾಂಪೊನೆಂಟ್ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ಸಾಲು {0}: {1} 0 ಗಿಂತಲೂ ದೊಡ್ಡದಾಗಿರಬೇಕು DocType: Assessment Criteria,Assessment Criteria Group,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಗ್ರೂಪ್ DocType: Healthcare Settings,Patient Name By,ರೋಗಿಯ ಹೆಸರು ಇವರಿಂದ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} ರಿಂದ {1} ಗೆ ಸಂಬಳಕ್ಕಾಗಿ ಅಕ್ರುಯಲ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} ರಿಂದ {1} ಗೆ ಸಂಬಳಕ್ಕಾಗಿ ಅಕ್ರುಯಲ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ DocType: Sales Invoice Item,Enable Deferred Revenue,ಮುಂದೂಡಲ್ಪಟ್ಟ ಆದಾಯವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ ಸಮಾನವಾಗಿರುತ್ತದೆ ಕಡಿಮೆ ಇರಬೇಕು {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ ಸಮಾನವಾಗಿರುತ್ತದೆ ಕಡಿಮೆ ಇರಬೇಕು {0} DocType: Warehouse,Warehouse Name,ವೇರ್ಹೌಸ್ ಹೆಸರು apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು DocType: Naming Series,Select Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಆಯ್ಕೆ @@ -6243,7 +6248,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ಮಲ್ಟಿ-ಟೈರ್ ಪ್ರೋಗ್ರಾಂನ ಸಂದರ್ಭದಲ್ಲಿ, ಗ್ರಾಹಕರು ತಮ್ಮ ಖರ್ಚುಗೆ ಅನುಗುಣವಾಗಿ ಆಯಾ ಶ್ರೇಣಿಗೆ ಸ್ವಯಂ ನಿಯೋಜಿಸಲಾಗುವುದು" DocType: Appointment Type,Physician,ವೈದ್ಯ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ. @@ -6388,7 +6393,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರ DocType: Asset,Custodian,ರಕ್ಷಕ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 ಮತ್ತು 100 ರ ನಡುವಿನ ಮೌಲ್ಯವಾಗಿರಬೇಕು -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ರಿಂದ {1} ಗೆ {2} ಗೆ ಪಾವತಿ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} ರಿಂದ {1} ಗೆ {2} ಗೆ ಪಾವತಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲ DocType: Cost Center,Cost Center Name,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಹೆಸರು DocType: Student,B+,ಬಿ + @@ -6420,6 +6425,7 @@ DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊ DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1} +DocType: Global Defaults,Default Distance Unit,ಡೀಫಾಲ್ಟ್ ದೂರ ಘಟಕ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ DocType: Issue,Content Type,ವಿಷಯ ಪ್ರಕಾರ @@ -6475,7 +6481,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು DocType: Asset,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ DocType: Vital Signs,Coated,ಕೋಟೆಡ್ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು DocType: GoCardless Settings,GoCardless Settings,GoCardless ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Leave Block List,Leave Block List Name,ಖಂಡ ಬಿಡಿ ಹೆಸರು DocType: Certified Consultant,Certification Validity,ಪ್ರಮಾಣೀಕರಣ ವಾಯಿದೆ @@ -6544,6 +6550,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ಬ್ಯಾಂಕ್ ಶಿರೋಲೇಖ apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ವೀಕ್ಷಿಸಿ DocType: Hub Users,Hub Users,ಹಬ್ ಬಳಕೆದಾರರು +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ DocType: Purchase Invoice,Y,ವೈ DocType: Maintenance Visit,Maintenance Date,ನಿರ್ವಹಣೆ ದಿನಾಂಕ DocType: Purchase Invoice Item,Rejected Serial No,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ @@ -6559,7 +6566,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,ಮ್ಯಾಕ್ಸ್ ಸಾಮರ್ಥ್ಯ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ಪೂರ್ವನಿಗದಿಗಳು ಅನುಸ್ಥಾಪಿಸುವುದು DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH - .YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Grant Application,Has any past Grant Record,ಯಾವುದೇ ಹಿಂದಿನ ಗ್ರಾಂಟ್ ರೆಕಾರ್ಡ್ ಇದೆ @@ -6587,7 +6594,7 @@ DocType: Selling Settings,Settings for Selling Module,ಮಾಡ್ಯೂಲ್ DocType: Hotel Room Reservation,Hotel Room Reservation,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ DocType: BOM,Thumbnail,ಥಂಬ್ನೇಲ್ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ಇಮೇಲ್ ID ಗಳೊಂದಿಗಿನ ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಕಂಡುಬಂದಿಲ್ಲ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ಇಮೇಲ್ ID ಗಳೊಂದಿಗಿನ ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಕಂಡುಬಂದಿಲ್ಲ. DocType: Item Customer Detail,Item Customer Detail,ಗ್ರಾಹಕ ಐಟಂ ವಿವರ DocType: Notification Control,Prompt for Email on Submission of,ಸಲ್ಲಿಕೆ ಇಮೇಲ್ ಪ್ರಾಂಪ್ಟಿನಲ್ಲಿ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ಉದ್ಯೋಗಿಗಳ ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವು {0} ಮೀರುತ್ತದೆ {1} @@ -6848,7 +6855,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),ದುಂಡಾದ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ಗಳಿಗಾಗಿ ಅನಿಯಮಿತ ಅವಧಿ ವೇಳೆ, ಮುಕ್ತಾಯ ಅವಧಿ ಖಾಲಿ ಅಥವಾ 0 ಅನ್ನು ಇರಿಸಿ." DocType: Asset Maintenance Team,Maintenance Team Members,ನಿರ್ವಹಣೆ ತಂಡ ಸದಸ್ಯರು DocType: Loyalty Point Entry,Purchase Amount,ಖರೀದಿಯ ಮೊತ್ತ @@ -6856,7 +6862,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",ಸೀರಿಯಲ್ ಅನ್ನು {0} ಐಟಂನಲ್ಲ {1} ವಿತರಿಸಲಾಗುವುದಿಲ್ಲ ಏಕೆಂದರೆ ಇದು ಪೂರ್ಣ ತುಂಬಿದ ಮಾರಾಟದ ಆದೇಶಕ್ಕೆ {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ {0} ದಾಖಲಿಸಿದವರು -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Employee Benefit Application,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ DocType: Work Order,Manufactured Qty,ತಯಾರಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ @@ -6872,6 +6878,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ಮ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ಗೆ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು . +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Healthcare Settings,Invoice Appointments Automatically,ಸರಕುಪಟ್ಟಿ ನೇಮಕಾತಿಗಳನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ DocType: Salary Component,Variable Based On Taxable Salary,ತೆರಿಗೆ ಸಂಬಳದ ಮೇಲೆ ವೇರಿಯೇಬಲ್ ಆಧರಿಸಿ @@ -6920,7 +6927,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ DocType: QuickBooks Migrator,Connecting to QuickBooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ನಲ್ಲಿ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತಿದೆ DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4} DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ @@ -7050,7 +7057,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,ವಸತಿಗಾಗಿ ಆದ್ಯತೆಯ ಪ್ರದೇಶ apps/erpnext/erpnext/config/selling.py +184,Analytics,ಅನಾಲಿಟಿಕ್ಸ್ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಇಲ್ಲ. ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಮಾತ್ರ ಆಧರಿಸಿ ವಿತರಣಾ ವಸ್ತುಗಳನ್ನು ಮಾತ್ರ ಪೂರೈಸಬಹುದು DocType: Vehicle,Model,ಮಾದರಿ @@ -7080,7 +7086,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ಬದಲಿಸಲು ಏನೂ ಇಲ್ಲ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ DocType: Holiday List,Total Holidays,ಒಟ್ಟು ರಜಾದಿನಗಳು -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ರವಾನೆಗಾಗಿ ಇಮೇಲ್ ಟೆಂಪ್ಲೇಟ್ ಕಳೆದುಹೋಗಿದೆ. ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಒಂದನ್ನು ಹೊಂದಿಸಿ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ರವಾನೆಗಾಗಿ ಇಮೇಲ್ ಟೆಂಪ್ಲೇಟ್ ಕಳೆದುಹೋಗಿದೆ. ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಒಂದನ್ನು ಹೊಂದಿಸಿ. DocType: Student Leave Application,Mark as Present,ಪ್ರೆಸೆಂಟ್ ಮಾರ್ಕ್ DocType: Supplier Scorecard,Indicator Color,ಸೂಚಕ ಬಣ್ಣ DocType: Purchase Order,To Receive and Bill,ಸ್ವೀಕರಿಸಿ ಮತ್ತು ಬಿಲ್ @@ -7089,7 +7095,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ವೈ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ಡಿಸೈನರ್ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು -DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು +DocType: Delivery Trip,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1} DocType: Program,Program Code,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋಡ್ DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಸಹಾಯ @@ -7113,7 +7119,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್ DocType: Cash Flow Mapping,Is Income Tax Expense,ಆದಾಯ ತೆರಿಗೆ ಖರ್ಚು apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ವಿತರಣೆಗಾಗಿ ನಿಮ್ಮ ಆದೇಶ ಹೊರಗಿದೆ! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ವಿದ್ಯಾರ್ಥಿ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ನ ಹಾಸ್ಟೆಲ್ ನಲ್ಲಿ ವಾಸಿಸುವ ಇದೆ ಎಂಬುದನ್ನು ಪರಿಶೀಲಿಸಿ. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ನಮೂದಿಸಿ ,Stock Summary,ಸ್ಟಾಕ್ ಸಾರಾಂಶ diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index 5b4c91aea5e..f47e0cae20a 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,기간 이름 DocType: Employee,Salary Mode,급여 모드 -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,레지스터 +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,레지스터 DocType: Patient,Divorced,이혼 DocType: Support Settings,Post Route Key,경로 키 게시 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,항목은 트랜잭션에 여러 번 추가 할 수 @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,직원 DocType: Exchange Rate Revaluation Account,New Exchange Rate,새로운 환율 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,공급 업체> 공급 업체 유형 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.- DocType: Purchase Order,Customer Contact,고객 연락처 DocType: Patient Appointment,Check availability,이용 가능 여부 확인 @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요 apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,오픈보기 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,시리즈가 업데이트 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,점검 -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} 행의 {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{1} 행의 {0} DocType: Asset Finance Book,Depreciation Start Date,감가 상각비 기일 DocType: Pricing Rule,Apply On,에 적용 DocType: Item Price,Multiple Item prices.,여러 품목의 가격. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,신용 기록 발행 DocType: Lab Prescription,Lab Prescription,실험실 처방전 ,Delay Days,지연 일 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} DocType: Bank Statement Transaction Invoice Item,Invoice,송장 DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항 DocType: Asset Maintenance Log,Periodicity,주기성 @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,휴일 목록 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,회계사 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,판매 가격리스트 DocType: Patient,Tobacco Current Use,담배 현재 사용 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","시작일 및 종료일이 직업 카드 {1} (으 )로 겹쳐 있습니다." apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,판매율 DocType: Cost Center,Stock User,재고 사용자 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O의 + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,관련 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,출석 날짜는 직원의 입사 날짜보다 작을 수 없습니다 DocType: Grading Scale,Grading Scale Name,등급 스케일 이름 -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,마켓 플레이스에 사용자 추가 +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,마켓 플레이스에 사용자 추가 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다. DocType: Sales Invoice,Company Address,회사 주소 DocType: BOM,Operations,운영 @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,기본 주소 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,비교 수량 DocType: Production Plan,Material Request Detail,자재 요청 세부 사항 DocType: Selling Settings,Default Quotation Validity Days,기본 견적 유효 기간 -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다" DocType: SMS Center,SMS Center,SMS 센터 DocType: Payroll Entry,Validate Attendance,출석 확인 DocType: Sales Invoice,Change Amount,변화량 @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,개업 의사 일정 DocType: Cheque Print Template,Line spacing for amount in words,즉 양에 대한 줄 간격 DocType: Vehicle,Additional Details,추가 세부 사항 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,주어진 설명이 없습니다 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,구입 요청합니다. DocType: POS Closing Voucher Details,Collected Amount,징수 금액 DocType: Lab Test,Submitted Date,제출 날짜 @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,허브에 게시 DocType: Student Admission,Student Admission,학생 입학 ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} 항목 취소 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다. +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다. DocType: Contract Template,Fulfilment Terms and Conditions,이행 조건 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,자료 요청 DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜 @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,판매 인 나무를 관리합니다. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Google지도 설정이 사용 중지되어 있으므로 경로를 처리 할 수 없습니다. DocType: Job Applicant,Cover Letter,커버 레터 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금 DocType: Item,Synced With Hub,허브와 동기화 @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,인증되지 않음 DocType: Asset Value Adjustment,New Asset Value,새로운 자산 가치 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,고객 통화는 고객의 기본 통화로 변환하는 속도에 DocType: Course Scheduling Tool,Course Scheduling Tool,코스 일정 도구 -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1} DocType: Crop Cycle,LInked Analysis,LInked 분석 DocType: POS Closing Voucher,POS Closing Voucher,POS 클로징 바우처 DocType: Contract,Lapsed,지나간 @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,유지 보수 유형 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1}이 (가) 과정에 등록되지 않았습니다. {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,학생 이름: DocType: POS Closing Voucher Details,Difference,차 +DocType: Delivery Settings,Delay between Delivery Stops,배달 중단 사이의 지연 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},일련 번호 {0} 배달 주에 속하지 않는 {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",서버의 GoCardless 구성에 문제가있는 것 같습니다. 실패 할 경우 걱정하지 마십시오. 금액이 귀하의 계정으로 환급됩니다. apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext 데모 @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,어떤 결과가 없습니다 DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가 DocType: Delivery Note,% Installed,% 설치 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오 DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자 DocType: Purchase Invoice,Supplier Name,공급 업체 이름 @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,날짜에서 대여 됨 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,충분한 부품 작성하기 DocType: POS Profile User,POS Profile User,POS 프로필 사용자 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,행 {0} : 감가 상각 시작일이 필요합니다. +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,행 {0} : 감가 상각 시작일이 필요합니다. DocType: Purchase Invoice Item,Service Start Date,서비스 시작 날짜 DocType: Subscription Invoice,Subscription Invoice,구독 송장 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,직접 수입 @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,약어는 이미 다른 회사에 사용 DocType: Selling Settings,Default Customer Group,기본 고객 그룹 DocType: Employee,IFSC Code,IFSC 코드 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","시작일 및 종료일이 직업 카드 {1} (으 )로 겹쳐 있습니다." DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","사용하지 않으면, '둥근 총'이 필드는 모든 트랜잭션에서 볼 수 없습니다" DocType: BOM,Operating Cost,운영 비용 DocType: Crop,Produced Items,생산 품목 @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,RFQ 방지 DocType: Hub User,Hub User,허브 사용자 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,확인 판매 주문 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},급여 전표가 {0}에서 {1}까지 기간 동안 제출되었습니다. +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},급여 전표가 {0}에서 {1}까지 기간 동안 제출되었습니다. DocType: Project Task,Project Task,프로젝트 작업 DocType: Loyalty Point Entry Redemption,Redeemed Points,상환 포인트 ,Lead Id,리드 아이디 @@ -1037,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,배치 이름 DocType: Fee Validity,Max number of visit,최대 방문 횟수 ,Hotel Room Occupancy,호텔 객실 점유 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,작업 표 작성 : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다 DocType: GST Settings,GST Settings,GST 설정 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0} @@ -1092,7 +1092,7 @@ DocType: Vehicle Log,Service Details,서비스 세부 정보 DocType: Vehicle Log,Service Details,서비스 세부 정보 DocType: Lab Test Template,Grouped,그룹화 된 DocType: Selling Settings,Delivery Note Required,배송 참고 필요한 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,급여 전표 제출 중 ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,급여 전표 제출 중 ... DocType: Bank Guarantee,Bank Guarantee Number,은행 보증 번호 DocType: Assessment Criteria,Assessment Criteria,평가 기준 DocType: BOM Item,Basic Rate (Company Currency),기본 요금 (회사 통화) @@ -1117,13 +1117,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,로열티 포인트 사용 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,결제 항목이 이미 생성 DocType: Request for Quotation,Get Suppliers,공급 업체 얻기 DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고 -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,미리보기 연봉 슬립 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된 DocType: Account,Expenses Included In Valuation,비용은 평가에 포함 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다. DocType: Shopping Cart Settings,Show Stock Availability,재고 상태 표시 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},자산 카테고리 {1} 또는 회사 {2}에서 {0}을 (를) +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},자산 카테고리 {1} 또는 회사 {2}에서 {0}을 (를) DocType: Location,Longitude,경도 ,Absent Student Report,결석 한 학생 보고서 DocType: Crop,Crop Spacing UOM,자르기 간격 UOM @@ -1196,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,모래 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지 DocType: Opportunity,Opportunity From,기회에서 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오. DocType: BOM,Website Specifications,웹 사이트 사양 DocType: Special Test Items,Particulars,상세 @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,NOS DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,실험실 검사 및 활력 징후 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보 -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,검색된 직원이 없습니다 DocType: Item,If subcontracted to a vendor,공급 업체에 하청하는 경우 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,학생 그룹이 이미 업데이트되었습니다. @@ -1362,7 +1362,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,호텔 객실 가격 DocType: Loyalty Program Collection,Tier Name,계층 이름 DocType: HR Settings,Enter retirement age in years,년에 은퇴 연령을 입력 DocType: Crop,Target Warehouse,목표웨어 하우스 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. DocType: Payroll Employee Detail,Payroll Employee Detail,급여 직원 세부 정보 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,창고를 선택하십시오. DocType: Cheque Print Template,Starting location from left edge,왼쪽 가장자리에서 위치 시작 @@ -1452,7 +1451,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,전송 가능한 항목이 없습니다. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,전송 가능한 항목이 없습니다. DocType: Employee Boarding Activity,Activity Name,활동 이름 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,출시일 변경 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,완제품 수량 {0} 및 수량 {1} 은 다를 수 없습니다. @@ -1682,6 +1681,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,품질 검 DocType: Project,First Email,첫 번째 이메일 DocType: Company,Exception Budget Approver Role,예외 예산 승인자 역할 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",일단 설정되면이 송장은 설정된 날짜까지 보류 상태가됩니다. +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,판매 금액 DocType: Repayment Schedule,Interest Amount,이자 금액 @@ -1693,7 +1693,7 @@ DocType: Share Transfer,Issue,이슈 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,기록 DocType: Asset,Scrapped,폐기 DocType: Item,Item Defaults,항목 기본값 -DocType: Purchase Invoice,Returns,보고 +DocType: Cashier Closing,Returns,보고 DocType: Job Card,WIP Warehouse,WIP 창고 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},일련 번호는 {0}까지 유지 보수 계약에 따라 {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,신병 모집 @@ -1707,7 +1707,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,에이- DocType: Share Transfer,Transfer Type,전송 유형 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,영업 비용 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Diagnosis,Diagnosis,진단 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,표준 구매 DocType: Attendance Request,Explanation,설명 @@ -1720,7 +1719,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,외주로 이전 DocType: Email Digest,Purchase Orders Items Overdue,구매 오더 품목 마감 apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,우편 번호 apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},판매 주문 {0}를 {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오. +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오. DocType: Opportunity,Contact Info,연락처 정보 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,재고 항목 만들기 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,상태가 왼쪽 인 직원을 승격 할 수 없습니다. @@ -1732,7 +1731,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다. DocType: Company,Date of Commencement,시작 날짜 DocType: Sales Person,Select company name first.,첫 번째 회사 이름을 선택합니다. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},이메일로 전송 {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},이메일로 전송 {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,인용문은 공급 업체에서 받았다. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},에 {0} | {1} {2} @@ -1754,7 +1753,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,직원에서 DocType: Driver,Cellphone Number,핸드폰 번호 DocType: Project,Monitor Progress,진행 상황 모니터링 -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다 DocType: Journal Entry,Make Difference Entry,차액 항목을 만듭니다 DocType: Supplier Quotation,Auto Repeat Section,자동 반복 섹션 DocType: Upload Attendance,Attendance From Date,날짜부터 출석 @@ -1857,7 +1856,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다. ,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,예상 도착 시간 업데이트. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,예상 도착 시간 업데이트. DocType: Program Enrollment Tool,Enrollment Details,등록 세부 정보 apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,한 회사에 대해 여러 개의 항목 기본값을 설정할 수 없습니다. DocType: Purchase Invoice Item,Net Rate,인터넷 속도 @@ -1871,7 +1870,7 @@ DocType: Holiday,Holiday,휴일 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,탈퇴 유형은 madatory이다. DocType: Support Settings,Close Issue After Days,일 후 닫기 문제 ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다. DocType: Leave Control Panel,Leave blank if considered for all branches,모든 지점을 고려하는 경우 비워 둡니다 DocType: Job Opening,Staffing Plan,인력 충원 계획 DocType: Bank Guarantee,Validity in Days,유효 기간 @@ -1893,7 +1892,7 @@ DocType: Maintenance Team Member,Maintenance Role,유지 보수 역할 apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1} DocType: Marketplace Settings,Disable Marketplace,마켓 플레이스 사용 중지 ,Trial Balance,시산표 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0} apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,직원 설정 DocType: Hotel Room Reservation,Hotel Reservation User,호텔 예약 사용자 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,첫 번째 접두사를 선택하세요 @@ -2001,7 +2000,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,로그인 실패 apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,저작물 {0}이 생성되었습니다. DocType: Special Test Items,Special Test Items,특별 시험 항목 -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다. DocType: Bank Statement Transaction Payment Item,Mode of Payment,결제 방식 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다 apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다 @@ -2013,7 +2012,7 @@ DocType: Vehicle,Fuel UOM,연료 UOM DocType: Warehouse,Warehouse Contact Info,창고 연락처 정보 DocType: Payment Entry,Write Off Difference Amount,차이 금액 오프 쓰기 DocType: Volunteer,Volunteer Name,자원 봉사자 이름 -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},주어진 날짜 {1}에 직원 {0}에게 지정된 급여 구조가 없습니다. apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},국가 {0}에는 배송 규칙이 적용되지 않습니다. @@ -2104,6 +2103,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,평가 템플릿 목표 DocType: Salary Component,Earning,당기순이익 DocType: Supplier Scorecard,Scoring Criteria,득점 기준 DocType: Purchase Invoice,Party Account Currency,파티 계정 환율 +DocType: Delivery Trip,Total Estimated Distance,총 예상 거리 ,BOM Browser,BOM 브라우저 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,이 교육 이벤트의 상태를 업데이트하십시오. DocType: Item Barcode,EAN,EAN @@ -2142,7 +2142,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,프로젝트 DocType: Payment Request,Transaction Currency,거래 통화 apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},에서 {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,일부 이메일이 유효하지 않습니다. +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,일부 이메일이 유효하지 않습니다. DocType: Work Order Operation,Operation Description,작업 설명 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도 시작 날짜와 회계 연도가 저장되면 회계 연도 종료 날짜를 변경할 수 없습니다. DocType: Quotation,Shopping Cart,쇼핑 카트 @@ -2166,7 +2166,7 @@ DocType: Student Admission,Eligibility and Details,자격 및 세부 정보 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,고정 자산의 순 변화 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,요구 수량 DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다 -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},최대 : {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서 DocType: Shopify Settings,For Company,회사 @@ -2180,7 +2180,7 @@ DocType: Material Request,Terms and Conditions Content,약관 내용 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,수업 일정을 만드는 중에 오류가 발생했습니다. DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,목록의 첫 번째 비용 승인자가 기본 비용 승인자로 설정됩니다. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100보다 큰 수 없습니다 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,예약되지 않은 @@ -2209,7 +2209,7 @@ DocType: Support Search Source,Response Options,응답 옵션 DocType: HR Settings,Employee Settings,직원 설정 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,결제 시스템로드 중 ,Batch-Wise Balance History,배치 식 밸런스 역사 -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,인쇄 설정은 각각의 인쇄 형식 업데이트 DocType: Package Code,Package Code,패키지 코드 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,도제 @@ -2444,7 +2444,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{3}의 자회사에 이미 계획되어있는 {2}의 {0} 공석 및 {1} 예산. \ 모기업 {3}에 대한 인력 계획 {6}만큼만 {4} 개의 공석 및 예산 {5}까지 계획 할 수 있습니다. DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,아마존에 의한 세금 및 요금 데이터의 재정적 인 해체 DocType: SMS Center,Receiver List,수신기 목록 apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,검색 항목 @@ -2514,7 +2514,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,변비 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1} DocType: Customer,Default Price List,기본 가격리스트 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,자산 이동 기록 {0} 작성 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,자산 이동 기록 {0} 작성 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,제품을 찾지 못했습니다. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정 DocType: Share Transfer,Equity/Liability Account,지분 / 책임 계정 @@ -2654,6 +2654,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,주문 유형 ,Item-wise Sales Register,상품이 많다는 판매 등록 DocType: Asset,Gross Purchase Amount,총 구매 금액 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,기초 잔액 DocType: Asset,Depreciation Method,감가 상각 방법 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까? @@ -2735,7 +2736,7 @@ DocType: Course,Course Abbreviation,코스 약어 DocType: Budget,Action if Annual Budget Exceeded on PO,연간 예산이 PO에 초과하는 경우의 조치 DocType: Student Leave Application,Student Leave Application,학생 휴가 신청 DocType: Item,Will also apply for variants,또한 변형 적용됩니다 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",이미 같이 자산은 취소 할 수 없습니다 {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",이미 같이 자산은 취소 할 수 없습니다 {0} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},에 반나절에 직원 {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},총 근무 시간은 최대 근무 시간보다 더 안 {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,켜기 @@ -2759,6 +2760,7 @@ DocType: Delivery Settings,Delivery Settings,게재 설정 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,데이터 가져 오기 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},탈퇴 유형 {0}에 허용되는 최대 휴가 시간은 {1}입니다. DocType: SMS Center,Create Receiver List,수신기 목록 만들기 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,사용 가능일은 구매 날짜 이후 여야합니다. DocType: Vehicle,Wheels,휠 DocType: Packing Slip,To Package No.,번호를 패키지에 DocType: Patient Relation,Family,가족 @@ -2772,7 +2774,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다. DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지이 배달의 일부임을 나타냅니다 (만 안) DocType: Soil Texture,Loam,옥토 -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다. +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,지불 항목을 만듭니다 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1} ,Sales Invoice Trends,견적서 동향 @@ -2844,7 +2846,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,가디언 관심 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,계정 이름 / 번호 업데이트 DocType: Naming Series,Current Value,현재 값 -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요 +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요 DocType: Education Settings,Instructor Records to be created by,에 의해 생성되는 강사 기록 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} 생성 DocType: GST Account,GST Account,GST 계정 @@ -2862,7 +2864,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,이름 및 직원 ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다 DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,관세 및 세금 DocType: Projects Settings,Projects Settings,프로젝트 설정 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,참고 날짜를 입력 해주세요 @@ -2871,7 +2873,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,납품 수량 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.- DocType: Purchase Order Item,Material Request Item,자료 요청 항목 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,먼저 영수증 {0}을 취소하십시오. +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,먼저 영수증 {0}을 취소하십시오. apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,항목 그룹의 나무. DocType: Production Plan,Total Produced Qty,총 생산 수량 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다 @@ -2982,6 +2984,7 @@ DocType: Purchase Order,Delivered,배달 ,Vehicle Expenses,차량 비용 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sales Invoice에 Lab Test (s) 작성 DocType: Serial No,Invoice Details,인보이스 세부 정보 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,경로를 예측하고 최적화하려면 Google지도 설정을 사용하십시오. DocType: Grant Application,Show on Website,웹 사이트에 표시 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,시작하다 DocType: Hub Tracked Item,Hub Category,허브 카테고리 @@ -3022,7 +3025,7 @@ DocType: Patient,Patient Details,환자 세부 정보 DocType: Inpatient Record,B Positive,B 양성 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",직원 {0}의 최대 이익이 {1}을 (를) 초과하는 이전 청구 금액의 합으로 {2} -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오. +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오. DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨 apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,약어는 비워둘수 없습니다 DocType: Patient Medical Record,Patient Medical Record,환자의 의료 기록 @@ -3057,7 +3060,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,시간당 임금 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다 -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},직원이 {{1} 날짜를 해고 한 후에 {0} 날짜를 사용할 수 없습니다. DocType: Supplier,Is Internal Supplier,내부 공급 업체인가 DocType: Employee,Create User Permission,사용자 권한 생성 @@ -3203,7 +3206,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,고정 자산 DocType: Amazon MWS Settings,After Date,날짜 이후 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,직렬화 된 재고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. ,Department Analytics,부서 분석 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다. apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성 @@ -3216,7 +3219,7 @@ DocType: Sales Invoice,Total Billing Amount,총 결제 금액 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,학비 구조 및 학생 그룹 {0}의 프로그램은 다릅니다. DocType: Bank Statement Transaction Entry,Receivable Account,채권 계정 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Valid From Date는 Valid Upto Date보다 작아야합니다. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2} DocType: Quotation Item,Stock Balance,재고 대차 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,지불에 판매 주문 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,최고 경영자 @@ -3258,6 +3261,7 @@ DocType: Stock Entry,Total Incoming Value,총 수신 값 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,직불 카드에 대한이 필요합니다 DocType: Clinical Procedure,Inpatient Record,입원 기록 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,공급 업체> 공급 업체 유형 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,구매 가격 목록 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,거래 날짜 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿. @@ -3301,7 +3305,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,교환 이득 / 손실 DocType: Opportunity,Lost Reason,분실 된 이유 DocType: Amazon MWS Settings,Enable Amazon,Amazon 사용 -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},행 # {0} : 계정 {1}이 (가) 회사 {2}에 속해 있지 않습니다. +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},행 # {0} : 계정 {1}이 (가) 회사 {2}에 속해 있지 않습니다. apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0}을 (를) 찾을 수 없습니다. apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,새 주소 DocType: Quality Inspection,Sample Size,표본 크기 @@ -3410,7 +3414,7 @@ DocType: Travel Request,Any other details,기타 세부 정보 DocType: Water Analysis,Origin,유래 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,저장 한 후 반복 설정하십시오 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,선택 변화량 계정 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,선택 변화량 계정 DocType: Purchase Invoice,Price List Currency,가격리스트 통화 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용 @@ -3452,7 +3456,7 @@ DocType: BOM Item,Item operation,아이템 조작 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,이 약속을 취소 하시겠습니까? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,호텔 객실 가격 패키지 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,판매 파이프 라인 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,필요에 DocType: Rename Tool,File to Rename,이름 바꾸기 파일 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},행에 항목에 대한 BOM을 선택하세요 {0} @@ -3473,7 +3477,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용 DocType: Employee Separation,Employee Separation Template,직원 분리 템플릿 DocType: Selling Settings,Sales Order Required,판매 주문 필수 -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,판매자되기 +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,판매자되기 DocType: Purchase Invoice,Credit To,신용에 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,액티브 리드 / 고객 DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,표준 배달 참고 형식을 사용하려면 비워 둡니다. @@ -3515,7 +3519,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다." DocType: Contract,Fulfilment Status,이행 상태 DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플 @@ -3674,7 +3678,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd 수량 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,문서 날짜 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0} DocType: Asset Category Account,Asset Category Account,자산 분류 계정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,속성 값 선택 DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유 @@ -3729,7 +3733,7 @@ DocType: Salary Structure,Total Earning,총 적립 DocType: Purchase Receipt,Time at which materials were received,재료가 수신 된 시간입니다 DocType: Products Settings,Products per Page,페이지 당 제품 수 DocType: Stock Ledger Entry,Outgoing Rate,보내는 속도 -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,또는 +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,또는 DocType: Sales Order,Billing Status,결제 상태 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,문제 신고 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,광열비 @@ -3757,7 +3761,6 @@ DocType: Complaint,Complaints,불평 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,종업원 면제 선언 DocType: Payment Entry,Cheque/Reference Date,수표 / 참조 날짜 DocType: Purchase Invoice,Total Taxes and Charges,총 세금 및 요금 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,사용 가능한 날짜가 과거 날짜로 입력됩니다. DocType: Employee,Emergency Contact,비상 연락처 DocType: Bank Reconciliation Detail,Payment Entry,결제 항목 ,sales-browser,판매 브라우저 @@ -3804,6 +3807,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),돌아온다 (신용 정보) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,작업 시작 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},자산 {0}에 일련 번호가 필요합니다. +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,장애인 템플릿은 기본 템플릿이 아니어야합니다 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력 DocType: Account,Income Account,수익 계정 @@ -3817,6 +3821,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.- DocType: Loyalty Program,Help Section,도움말 섹션 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,예전 DocType: Appraisal Goal,Key Responsibility Area,주요 책임 지역 +DocType: Delivery Trip,Distance UOM,거리 UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","학생 배치는 학생에 대한 출석, 평가 및 비용을 추적하는 데 도움이" DocType: Payment Entry,Total Allocated Amount,총 할당 된 금액 apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,영구 인벤토리에 대한 기본 재고 계정 설정 @@ -3858,7 +3863,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,부품 공급 업체 apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,전송 항목을 선택하지 않았습니다. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,전송 항목을 선택하지 않았습니다. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소. DocType: Company,Stock Settings,재고 설정 apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는" @@ -4156,7 +4161,7 @@ DocType: Student Log,Academic,학생 DocType: Patient,Personal and Social History,개인 및 사회 역사 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,사용자가 {0}이 (가) 생성되었습니다. DocType: Fee Schedule,Fee Breakup for each student,각 학생에 대한 비용 해체 -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,고르지 개월에 걸쳐 목표를 배포하는 월별 분포를 선택합니다. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,코드 변경 DocType: Purchase Invoice Item,Valuation Rate,평가 평가 @@ -4165,7 +4170,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,제공되는 ITC Cess ,Student Monthly Attendance Sheet,학생 월별 출석 시트 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,판매에만 적용되는 배송 규칙 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 구입일 이전 일 수 없습니다. +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 구입일 이전 일 수 없습니다. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,프로젝트 시작 날짜 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,까지 DocType: Rename Tool,Rename Log,로그인에게 이름 바꾸기 @@ -4183,12 +4188,10 @@ DocType: Assessment Result Tool,Result HTML,결과 HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,판매 트랜잭션을 기준으로 프로젝트 및 회사를 얼마나 자주 업데이트해야합니까? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,에 만료 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,학생들 추가 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},선택하세요 {0} DocType: C-Form,C-Form No,C-양식 없음 DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,거리 +DocType: Delivery Stop,Distance,거리 apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,구매 또는 판매하는 제품 또는 서비스를 나열하십시오. DocType: Water Analysis,Storage Temperature,보관 온도 DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4215,7 +4218,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,웹 사이트 홈페이지에 대한 회사 설명 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier 이름 -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0}에 대한 정보를 검색 할 수 없습니다. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0}에 대한 정보를 검색 할 수 없습니다. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,엔트리 저널 열기 DocType: Contract,Fulfilment Terms,이행 조건 DocType: Sales Invoice,Time Sheet List,타임 시트 목록 @@ -4398,7 +4401,7 @@ DocType: Serial No,Warranty / AMC Details,보증 / AMC의 자세한 사항 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오. apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오. DocType: Journal Entry,User Remark,사용자 비고 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,경로 최적화. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,경로 최적화. DocType: Travel Itinerary,Non Diary,비 일기 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,왼쪽 직원에 대해 보유 보너스를 생성 할 수 없음 DocType: Lead,Market Segment,시장 세분 @@ -4429,7 +4432,7 @@ DocType: Amazon MWS Settings,Synch Products,동기화 제품 DocType: Loyalty Point Entry,Loyalty Program,충성도 프로그램 DocType: Student Guardian,Father,아버지 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,티켓 지원 -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다 DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정 DocType: Attendance,On Leave,휴가로 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,업데이트 받기 @@ -4474,7 +4477,7 @@ DocType: Location,Check if it is a hydroponic unit,그것이 수경 단위인지 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,일련 번호 및 배치 DocType: Warranty Claim,From Company,회사에서 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,평가 기준의 점수의 합 {0} 할 필요가있다. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,감가 상각 수 예약을 설정하십시오 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,감가 상각 수 예약을 설정하십시오 DocType: Supplier Scorecard Period,Calculations,계산 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,값 또는 수량 DocType: Payment Terms Template,Payment Terms,지불 조건 @@ -4494,7 +4497,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%) DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. DocType: Travel Itinerary,Rented Car,렌트카 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,회사 소개 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다 @@ -4596,6 +4599,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,식물 분석 기준 DocType: Cheque Print Template,Cheque Height,수표 높이 DocType: Supplier,Supplier Details,공급 업체의 상세 정보 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. DocType: Setup Progress,Setup Progress,설치 진행률 DocType: Expense Claim,Approval Status,승인 상태 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0} @@ -4689,7 +4693,6 @@ DocType: Assessment Plan,Assessment Plan,평가 계획 DocType: Travel Request,Fully Sponsored,후원사 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,역 분개 항목 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,고객 {0}이 (가) 생성되었습니다. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. DocType: Stock Settings,Limit Percent,제한 비율 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,현재 어떤 창고에서도 재고가 없습니다. ,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간 @@ -4748,7 +4751,7 @@ DocType: Appointment Type,Default Duration,기본 기간 DocType: BOM Explosion Item,Source Warehouse,자료 창고 DocType: Installation Note,Installation Date,설치 날짜 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,공유 원장 -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,판매 송장 {0}이 생성되었습니다. DocType: Employee,Confirmation Date,확인 일자 DocType: Inpatient Occupancy,Check Out,체크 아웃 @@ -4768,6 +4771,7 @@ DocType: Lead,Lead Owner,리드 소유자 DocType: Production Plan,Sales Orders Detail,판매 주문 세부 정보 DocType: Bin,Requested Quantity,요청한 수량 DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE- .YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 DocType: Patient,Marital Status,결혼 여부 DocType: Stock Settings,Auto Material Request,자동 자료 요청 DocType: Woocommerce Settings,API consumer secret,API 소비자 비밀 @@ -4820,7 +4824,7 @@ DocType: Purchase Invoice,Terms,약관 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,일 선택 DocType: Academic Term,Term Name,용어 이름 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),신용 ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,급여 전표 작성 중 ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,급여 전표 작성 중 ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,루트 노드는 편집 할 수 없습니다. DocType: Buying Settings,Purchase Order Required,주문 필수에게 구입 apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,시간제 노동자 @@ -4858,7 +4862,7 @@ DocType: Lab Test Template,Standard Selling Rate,표준 판매 비율 DocType: Account,Rate at which this tax is applied,요금이 세금이 적용되는 DocType: Cash Flow Mapper,Section Name,섹션 이름 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,재주문 수량 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},감가 상각 행 {0} : 유효 수명 후 예상 값은 {1}보다 크거나 같아야합니다. +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},감가 상각 행 {0} : 유효 수명 후 예상 값은 {1}보다 크거나 같아야합니다. apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,현재 채용 DocType: Company,Stock Adjustment Account,재고 조정 계정 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,탕치다 @@ -4905,7 +4909,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,학교 하우스 DocType: Serial No,Out of AMC,AMC의 아웃 DocType: Opportunity,Opportunity Amount,기회 금액 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다 DocType: Purchase Order,Order Confirmation Date,주문 확인 날짜 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다 @@ -4946,7 +4950,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,출퇴근 시 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,일괄: DocType: Volunteer,Afternoon,대낮 DocType: Loyalty Program,Loyalty Program Help,충성도 프로그램 도움말 -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다. +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정 DocType: Cheque Print Template,Scanned Cheque,스캔 한 수표 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,제출 거래에 연락처에 자동으로 이메일을 보내십시오. @@ -4959,7 +4963,7 @@ DocType: Purchase Order,Customer Contact Email,고객 연락처 이메일 DocType: Warranty Claim,Item and Warranty Details,상품 및 보증의 자세한 사항 DocType: Chapter,Chapter Members,지부 회원들 DocType: Sales Team,Contribution (%),기여도 (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다 apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,프로젝트 {0}이 (가) 이미 있습니다. DocType: Clinical Procedure,Nursing User,간호 사용자 DocType: Employee Benefit Application,Payroll Period,급여 기간 @@ -4967,6 +4971,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,식물 분석 기준 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},일련 번호 {0}이 배치 {1}에 속해 있지 않습니다. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,책임 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,이 견적의 유효 기간이 종료되었습니다. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." DocType: Expense Claim Account,Expense Claim Account,경비 청구서 계정 DocType: Account,Capital Work in Progress,자본 작업 진행 중 DocType: Accounts Settings,Allow Stale Exchange Rates,부실 환율 허용 @@ -5048,7 +5054,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,항공 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,문제의 소재 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify를 ERPNext와 연결하십시오. DocType: Material Request Item,For Warehouse,웨어 하우스 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다. DocType: Employee,Offer Date,제공 날짜 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,견적 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다. @@ -5099,7 +5105,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,에 의거에게 계산 DocType: Contract,Unfulfilled,완성되지 않은 DocType: Delivery Note Item,From Warehouse,창고에서 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다 DocType: Shopify Settings,Default Customer,기본 고객 DocType: Sales Stage,Stage Name,예명 @@ -5142,7 +5148,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액 DocType: Patient,Inpatient Status,입원 환자 현황 DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Reqd by Date를 입력하십시오. DocType: Payment Entry,Internal Transfer,내부 전송 DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업 @@ -5179,7 +5185,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,쇼핑 카 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,그룹으로 DocType: Guardian,Interests,이해 apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ 비활성화 통화를 사용합니다. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,일부 급여 전표를 제출할 수 없습니다. +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,일부 급여 전표를 제출할 수 없습니다. DocType: Exchange Rate Revaluation,Get Entries,항목 가져 오기 DocType: Production Plan,Get Material Request,자료 요청을 받으세요 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,우편 비용 @@ -5266,7 +5272,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0} DocType: BOM,Website Description,웹 사이트 설명 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,자본에 순 변경 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,허용되지 않습니다. 서비스 단위 유형을 비활성화하십시오. apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","이메일 주소는 이미 존재, 고유해야합니다 {0}" DocType: Serial No,AMC Expiry Date,AMC 유효 날짜 @@ -5306,7 +5312,7 @@ DocType: Staffing Plan Detail,Vacancies,공석 DocType: Hotel Room,Hotel Room,호텔 방 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1} DocType: Leave Type,Rounding,반올림 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다." DocType: Student,Guardian Details,가디언의 자세한 사항 @@ -5361,7 +5367,7 @@ DocType: Complaint,Complaint,불평 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0} DocType: Leave Allocation,Unused leaves,사용하지 않는 잎 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,상환 엔트리 만들기 -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,모든 부서 +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,모든 부서 DocType: Healthcare Service Unit,Vacant,빈 DocType: Patient,Alcohol Past Use,알콜 과거 사용 DocType: Fertilizer Content,Fertilizer Content,비료 내용 @@ -5372,7 +5378,7 @@ DocType: Share Transfer,Transfer,이체 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 작업 공정 {0}을 취소해야합니다. apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기 DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,마감일은 필수입니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,마감일은 필수입니다 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다 DocType: Employee Benefit Claim,Benefit Type and Amount,혜택 유형 및 금액 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,예약 된 방 @@ -5521,7 +5527,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,판매 DocType: Purchase Invoice Item,Total Weight,총 무게 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,판매에 대한 수수료 DocType: Job Offer Term,Value / Description,값 / 설명 -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}" DocType: Tax Rule,Billing Country,결제 나라 DocType: Purchase Order Item,Expected Delivery Date,예상 배송 날짜 DocType: Restaurant Order Entry,Restaurant Order Entry,레스토랑 주문 입력 @@ -5560,12 +5566,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,고장 DocType: Travel Itinerary,Vegetarian,채식주의 자 DocType: Patient Encounter,Encounter Date,만남의 날짜 -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다 DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터 DocType: Purchase Receipt Item,Sample Quantity,샘플 수량 DocType: Bank Guarantee,Name of Beneficiary,수혜자 성명 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",최신 평가 률 / 가격 목록 비율 / 원자재의 최종 구매 률을 기반으로 Scheduler를 통해 자동으로 BOM 비용을 업데이트합니다. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제! @@ -5593,7 +5600,7 @@ DocType: Journal Entry,Cash Entry,현금 항목 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다 DocType: Attendance Request,Half Day Date,하프 데이 데이트 DocType: Academic Year,Academic Year Name,학년 이름 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. DocType: Sales Partner,Contact Desc,연락처 제품 설명 DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0} @@ -5626,7 +5633,7 @@ DocType: Restaurant Order Entry,Restaurant Table,레스토랑 테이블 DocType: Hotel Room,Hotel Manager,호텔 매니저 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙 DocType: Purchase Invoice,Taxes and Charges Added,추가 세금 및 수수료 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 사용 가능일 이전 일 수 없습니다. +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 사용 가능일 이전 일 수 없습니다. ,Sales Funnel,판매 퍼넬 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,약자는 필수입니다 DocType: Project,Task Progress,작업 진행 @@ -5640,7 +5647,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,동결 재고을 편 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,모든 고객 그룹 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,누적 월별 DocType: Attendance Request,On Duty,근무중인 -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},직원 지정 계획 {0}은 (는) 지정 {1}에 이미 존재합니다. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,세금 템플릿은 필수입니다. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다 @@ -5720,11 +5727,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group, Description, No of Hours와 같은 항목 필드를 구성하십시오." DocType: Certification Application,Certification Status,인증 상태 -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,시장 +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,시장 DocType: Travel Itinerary,Travel Advance Required,여행 사전 요청 DocType: Subscriber,Subscriber Name,구독자 이름 DocType: Serial No,Out of Warranty,보증 기간 만료 -DocType: Cashier Closing,Cashier-closing-,캐셔 - 클로징 - DocType: Bank Statement Transaction Settings Item,Mapped Data Type,매핑 된 데이터 형식 DocType: BOM Update Tool,Replace,교체 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,제품을 찾을 수 없습니다. @@ -5812,7 +5818,6 @@ DocType: Quality Inspection,Incoming,수신 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,판매 및 구매에 대한 기본 세금 템플릿이 생성됩니다. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,평가 결과 레코드 {0}이 (가) 이미 있습니다. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",예 : ABCD. #####. 계열이 설정되고 트랜잭션에서 일괄 처리 번호가 언급되지 않은 경우이 계열을 기반으로 자동 배치 번호가 생성됩니다. 이 항목에 대해 Batch No를 명시 적으로 언급하려면이 항목을 비워 두십시오. 참고 :이 설정은 재고 설정의 명명 시리즈 접두사보다 우선합니다. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. DocType: BOM,Materials Required (Exploded),필요한 재료 (분해) DocType: Contract,Party User,파티 사용자 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',그룹화 기준이 '회사'인 경우 회사 필터를 비워 두십시오. @@ -6015,7 +6020,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다. apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,평균 속도 -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다. +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다. DocType: Subscription Plan Detail,Plan,계획 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액 DocType: Job Applicant,Applicant Name,신청자 이름 @@ -6084,7 +6089,7 @@ DocType: Item Price,Item Price,상품 가격 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,비누 및 세제 DocType: BOM,Show Items,표시 항목 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,때때로보다 클 수 없습니다. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,모든 고객에게 이메일로 알려 드리고 싶습니까? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,모든 고객에게 이메일로 알려 드리고 싶습니까? DocType: Subscription Plan,Billing Interval,청구 간격 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,영화 및 비디오 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문 @@ -6093,9 +6098,9 @@ DocType: Salary Detail,Component,구성 요소 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,행 {0} : {1}은 0보다 커야합니다. DocType: Assessment Criteria,Assessment Criteria Group,평가 기준 그룹 DocType: Healthcare Settings,Patient Name By,환자 이름 작성자 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0}에서 {1}까지의 급여에 대한 발생 분개 항목 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0}에서 {1}까지의 급여에 대한 발생 분개 항목 DocType: Sales Invoice Item,Enable Deferred Revenue,지연된 수익 사용 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},감가 상각 누계액을 열면 동일 미만이어야합니다 {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},감가 상각 누계액을 열면 동일 미만이어야합니다 {0} DocType: Warehouse,Warehouse Name,창고의 이름 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,실제 시작일은 실제 종료일보다 짧아야합니다. DocType: Naming Series,Select Transaction,거래 선택 @@ -6247,7 +6252,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다. DocType: Salary Detail,Salary Detail,급여 세부 정보 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,먼저 {0}를 선택하세요 -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} 명의 사용자가 추가되었습니다. +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} 명의 사용자가 추가되었습니다. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",다중 계층 프로그램의 경우 고객은 지출 한대로 해당 계층에 자동으로 할당됩니다. DocType: Appointment Type,Physician,내과 의사 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다. @@ -6392,7 +6397,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복 DocType: Asset,Custodian,후견인 apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,판매 시점 프로필 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,무담보 대출 DocType: Cost Center,Cost Center Name,코스트 센터의 이름 DocType: Student,B+,B의 + @@ -6424,6 +6429,7 @@ DocType: Item,Has Serial No,시리얼 No에게 있습니다 DocType: Employee,Date of Issue,발행일 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1} +DocType: Global Defaults,Default Distance Unit,기본 거리 단위 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는 DocType: Issue,Content Type,컨텐츠 유형 @@ -6479,7 +6485,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다 DocType: Asset,Naming Series,시리즈 이름 지정 DocType: Vital Signs,Coated,코팅 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다. +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다. DocType: GoCardless Settings,GoCardless Settings,GoCardless 설정 DocType: Leave Block List,Leave Block List Name,차단 목록의 이름을 남겨주세요 DocType: Certified Consultant,Certification Validity,인증 유효 기간 @@ -6548,6 +6554,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,은행 헤더 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,실험실 테스트보기 DocType: Hub Users,Hub Users,허브 사용자 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Purchase Invoice,Y,와이 DocType: Maintenance Visit,Maintenance Date,유지 보수 날짜 DocType: Purchase Invoice Item,Rejected Serial No,시리얼 No 거부 @@ -6563,7 +6570,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,최대 강도 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,사전 설정 설치 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다. apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택 DocType: Grant Application,Has any past Grant Record,과거의 보조금 기록이 있습니까? @@ -6591,7 +6598,7 @@ DocType: Selling Settings,Settings for Selling Module,모듈 판매에 대한 DocType: Hotel Room Reservation,Hotel Room Reservation,호텔 룸 예약 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,고객 서비스 DocType: BOM,Thumbnail,미리보기 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,이메일 ID가있는 연락처가 없습니다. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,이메일 ID가있는 연락처가 없습니다. DocType: Item Customer Detail,Item Customer Detail,항목을 고객의 세부 사항 DocType: Notification Control,Prompt for Email on Submission of,제출의 전자 우편을위한 프롬프트 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},직원의 최대 혜택 금액 {0}이 (가) {1}을 (를) 초과했습니다. @@ -6852,7 +6859,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),둥근 합계 (회사 apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오. DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",충성도 포인트가 무제한으로 만료되는 경우 만료 기간을 비워 두거나 0으로 설정하십시오. DocType: Asset Maintenance Team,Maintenance Team Members,유지 보수 팀원 DocType: Loyalty Point Entry,Purchase Amount,구매 금액 @@ -6860,7 +6866,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",판매 주문 {2}을 (를) 전체 예약하려면 \ {1} 품목의 일련 번호 {0}을 (를) DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,공급 업체의 견적 {0} 작성 -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다 +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다 DocType: Employee Benefit Application,Employee Benefits,종업원 급여 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다 DocType: Work Order,Manufactured Qty,제조 수량 @@ -6876,6 +6882,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,배치 번호 선택 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,하려면 GSTIN하려면 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,고객에게 제기 지폐입니다. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. DocType: Healthcare Settings,Invoice Appointments Automatically,송장 예약 자동 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID DocType: Salary Component,Variable Based On Taxable Salary,과세 급여에 따른 변수 @@ -6924,7 +6931,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정 DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks에 연결 DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. DocType: Purchase Invoice,input service,입력 서비스 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4} DocType: Employee Promotion,Employee Promotion,직원 홍보 @@ -7055,7 +7062,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,숙박을위한 선호 구역 apps/erpnext/erpnext/config/selling.py +184,Analytics,분석 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,바구니가 비어 있습니다 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",{0} 항목에는 일련 번호가 없습니다. 일련 번호가 지정된 항목 만 \ 제품 번호를 기반으로 배달 할 수 있습니다. DocType: Vehicle,Model,모델 @@ -7085,7 +7091,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,변경 사항 없음 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV 파일을 선택하세요 DocType: Holiday List,Total Holidays,총 휴일 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,발송을위한 누락 된 이메일 템플릿. 배달 설정에서 하나를 설정하십시오. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,발송을위한 누락 된 이메일 템플릿. 배달 설정에서 하나를 설정하십시오. DocType: Student Leave Application,Mark as Present,현재로 표시 DocType: Supplier Scorecard,Indicator Color,표시기 색상 DocType: Purchase Order,To Receive and Bill,수신 및 법안 @@ -7094,7 +7100,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,주요 제 apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,일련 번호 선택 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,디자이너 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,이용 약관 템플릿 -DocType: Serial No,Delivery Details,납품 세부 사항 +DocType: Delivery Trip,Delivery Details,납품 세부 사항 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1} DocType: Program,Program Code,프로그램 코드 DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말 @@ -7118,7 +7124,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드 DocType: Cash Flow Mapping,Is Income Tax Expense,소득세 비용 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,귀하의 주문은 배송되지 않습니다! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,학생이 연구소의 숙소에 거주하고 있는지 확인하십시오. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,위의 표에 판매 주문을 입력하세요 ,Stock Summary,재고 요약 diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv index 5e4e2016be6..a0075445958 100644 --- a/erpnext/translations/ku.csv +++ b/erpnext/translations/ku.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Dîroka Navîn DocType: Employee,Salary Mode,Mode meaş -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Fêhrist +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Fêhrist DocType: Patient,Divorced,berdayî DocType: Support Settings,Post Route Key,Mîhengên Key Post DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xebatka DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY- DocType: Purchase Order,Customer Contact,mişterî Contact DocType: Patient Appointment,Check availability,Peyda bikin @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Dev ji Name Type apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,nîşan vekirî apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Demê serket apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Lêkolîn -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} di rêza {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} di rêza {1} DocType: Asset Finance Book,Depreciation Start Date,Bersaziya Destpêk Dîrok DocType: Pricing Rule,Apply On,Apply ser DocType: Item Price,Multiple Item prices.,bihayê babet Multiple. @@ -118,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,Têkiliya Krediyê DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Dereng Rojan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Biha DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -143,6 +142,7 @@ DocType: Daily Work Summary Group,Holiday List,Lîsteya Holiday apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hesabdar apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lîsteya bihayê bihayê DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Rêjeya firotanê DocType: Cost Center,Stock User,Stock Bikarhêner DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -162,7 +162,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Related apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya DocType: Grading Scale,Grading Scale Name,Qarneya Name Scale -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were. DocType: Sales Invoice,Company Address,Company Address DocType: BOM,Operations,operasyonên @@ -319,7 +319,7 @@ DocType: Customer,Primary Address,Navnîşana sereke apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Pêdivî ye DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê" DocType: SMS Center,SMS Center,Navenda SMS DocType: Payroll Entry,Validate Attendance,Attendance DocType: Sales Invoice,Change Amount,Change Mîqdar @@ -438,7 +438,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Schedule Practitioner DocType: Cheque Print Template,Line spacing for amount in words,spacing Line ji bo mîktarê li gotinên DocType: Vehicle,Additional Details,Details Additional apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No description dayîn -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ji bo kirînê bixwaze. DocType: POS Closing Voucher Details,Collected Amount,Amûdê Collect Collect DocType: Lab Test,Submitted Date,Dîroka Submitted @@ -483,7 +482,7 @@ DocType: Item,Publish in Hub,Weşana Hub DocType: Student Admission,Student Admission,Admission Student ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Babetê {0} betal e -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Daxwaza maddî DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance @@ -540,6 +539,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Ji rê ve nekin, ji ber ku Nexweşên Nexşeya Google de qedexekirin." DocType: Job Applicant,Cover Letter,Paldana ser apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub @@ -599,7 +599,7 @@ DocType: Certification Application,Not Certified,Nayê pejirandin DocType: Asset Value Adjustment,New Asset Value,Nirxên New Asset DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1} DocType: Crop Cycle,LInked Analysis,LInked Analysis DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher DocType: Contract,Lapsed,Kêmkirin @@ -634,6 +634,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Type Maintenance apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ku di Kurs jimartin ne {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Navê Şagirt: DocType: POS Closing Voucher Details,Difference,Ferq +DocType: Delivery Settings,Delay between Delivery Stops,Di navbera Dezgeha Hilbijartinê de bimîne apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nayê to Delivery Têbînî girêdayî ne {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -694,7 +695,7 @@ DocType: Lab Test Template,No Result,No Result DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate DocType: Delivery Note,% Installed,% firin apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian DocType: Purchase Invoice,Supplier Name,Supplier Name @@ -781,7 +782,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ji Berê Rented apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts bes ji bo Build DocType: POS Profile User,POS Profile User,POS Profîl User -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin DocType: Subscription Invoice,Subscription Invoice,Alîkariya Barkirina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Dahata rasterast @@ -850,7 +851,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn DocType: Selling Settings,Default Customer Group,Default Mişterî Group DocType: Employee,IFSC Code,Kodê IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neçalak bike, qada 'Rounded Total' wê ne di tu mêjera xuya" DocType: BOM,Operating Cost,Cost Operating DocType: Crop,Produced Items,Produced Items @@ -902,7 +902,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Rakirina RFQ DocType: Hub User,Hub User,Bikarhêner apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Make Sales Order -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1} DocType: Project Task,Project Task,Project Task DocType: Loyalty Point Entry Redemption,Redeemed Points,Points points redeemed ,Lead Id,Lead Id @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,Navê batch DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana ,Hotel Room Occupancy,Odeya Otelê apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn DocType: GST Settings,GST Settings,Settings gst apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0} @@ -1089,7 +1089,7 @@ DocType: Vehicle Log,Service Details,Details Service DocType: Vehicle Log,Service Details,Details Service DocType: Lab Test Template,Grouped,Grouped DocType: Selling Settings,Delivery Note Required,Delivery Têbînî pêwîst -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Piştgiriya Salary Slips ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Piştgiriya Salary Slips ... DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê DocType: Assessment Criteria,Assessment Criteria,Krîterên nirxandina @@ -1115,13 +1115,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Peyvên Loyalty Xelas bike apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin DocType: Request for Quotation,Get Suppliers,Harmend bibin DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha: -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Bikini Salary apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe DocType: Shopping Cart Settings,Show Stock Availability,Hilbijêre Stock Stock -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2} DocType: Location,Longitude,Dirêjî ,Absent Student Report,Absent Report Student DocType: Crop,Crop Spacing UOM,UOM @@ -1194,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qûm apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî DocType: Opportunity,Opportunity From,derfet ji -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin DocType: BOM,Website Specifications,Specifications Website DocType: Special Test Items,Particulars,Peyvên @@ -1285,7 +1285,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lîsteyên Tebûr û Nîşaneyên Navneteweyî DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No karker dîtin DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Xwendekarên Pol ji xwe ve. @@ -1340,7 +1340,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Pirtûka Xanûbereya Xa DocType: Loyalty Program Collection,Tier Name,Navê Tier DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên DocType: Crop,Target Warehouse,Warehouse target -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Daxistina karmendê karmendê apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre DocType: Cheque Print Template,Starting location from left edge,Guherandinên location ji devê hiştin @@ -1430,7 +1429,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} divê çalak be -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Guherandina Release Date apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Hilberîna hilberê {0} û Ji bo Hejmar {1} nikarin cûda ne @@ -1660,6 +1659,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Navê Xwes DocType: Project,First Email,Yekem E-mail DocType: Company,Exception Budget Approver Role,Tevgeriya Derfeta Reza Tevgerî DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Dema ku careke din, ev bargav wê heta roja danîn" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Şêwaz firotin DocType: Repayment Schedule,Interest Amount,Şêwaz Interest @@ -1671,7 +1671,7 @@ DocType: Share Transfer,Issue,Pirs apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Radyo DocType: Asset,Scrapped,belav DocType: Item,Item Defaults,Defterên Şîfre -DocType: Purchase Invoice,Returns,vegere +DocType: Cashier Closing,Returns,vegere DocType: Job Card,WIP Warehouse,Warehouse WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,pistgirîya @@ -1685,7 +1685,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,YEK- DocType: Share Transfer,Transfer Type,Tîpa Transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî DocType: Diagnosis,Diagnosis,Teşhîs apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Buying Standard DocType: Attendance Request,Explanation,Daxûyanî @@ -1698,7 +1697,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguh DocType: Email Digest,Purchase Orders Items Overdue,Pirtûka Birêvebirina Peldankan apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kode ya postî apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} e {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3} DocType: Opportunity,Contact Info,Têkilî apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock Arşîva apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kes nikare karûbarê çepê ya Çep bigirin @@ -1710,7 +1709,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe DocType: Company,Date of Commencement,Dîroka Destpêk DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email bişîne {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email bişîne {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1731,7 +1730,7 @@ DocType: Healthcare Practitioner,Default Currency,Default Exchange DocType: Asset Movement,From Employee,ji xebatkara DocType: Driver,Cellphone Number,Hejmara Telefonê DocType: Project,Monitor Progress,Pêşveçûna Çavdêriyê -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date @@ -1832,7 +1831,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,Yo apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin. ,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Guherandinên demjimêr bistînin. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Guherandinên demjimêr bistînin. DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin. DocType: Purchase Invoice Item,Net Rate,Rate net @@ -1846,7 +1845,7 @@ DocType: Holiday,Holiday,Karbetalî apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tîpa vekin DocType: Support Settings,Close Issue After Days,Close Doza Piştî Rojan ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin. DocType: Leave Control Panel,Leave blank if considered for all branches,"Vala bihêlin, eger ji bo hemû şaxên nirxandin" DocType: Job Opening,Staffing Plan,Plana karmendiyê DocType: Bank Guarantee,Validity in Days,Validity li Rojan @@ -1868,7 +1867,7 @@ DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Pekana row {0} bi heman {1} DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê ,Trial Balance,Balance trial -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Sal malî {0} nehate dîtin +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Sal malî {0} nehate dîtin apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Avakirina Karmendên DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre @@ -1975,7 +1974,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,P apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Têketin têkevin apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} hat afirandin DocType: Special Test Items,Special Test Items,Tîmên Taybet -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be" @@ -1987,7 +1986,7 @@ DocType: Vehicle,Fuel UOM,UOM mazotê DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya DocType: Volunteer,Volunteer Name,Navê Dilxwaz -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0} @@ -2078,6 +2077,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Goal Appraisal Şablon DocType: Salary Component,Earning,Earning DocType: Supplier Scorecard,Scoring Criteria,Krîza Scoring DocType: Purchase Invoice,Party Account Currency,Partiya Account Exchange +DocType: Delivery Trip,Total Estimated Distance,Tevahiya Dûr Dîtin ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike DocType: Item Barcode,EAN,EAN @@ -2116,7 +2116,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,projeyên DocType: Payment Request,Transaction Currency,muameleyan Exchange apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Ji {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Hin emails ne çewt e +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Hin emails ne çewt e DocType: Work Order Operation,Operation Description,operasyona Description apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin. DocType: Quotation,Shopping Cart,Têxe selikê @@ -2140,7 +2140,7 @@ DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Change Net di Asset Fixed apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin" -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime DocType: Shopify Settings,For Company,ji bo Company @@ -2154,7 +2154,7 @@ DocType: Material Request,Terms and Conditions Content,Şert û mercan Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Gelek şaş bûne çêbikin DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,dikarin bibin mezintir 100 ne -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Babetê {0} e a stock babete ne DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY- DocType: Maintenance Visit,Unscheduled,rayis @@ -2183,7 +2183,7 @@ DocType: Support Search Source,Response Options,Options Options DocType: HR Settings,Employee Settings,Settings karker apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Pergala Paydayê ,Batch-Wise Balance History,Batch-Wise Dîroka Balance -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective DocType: Package Code,Package Code,Code package apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Şagird @@ -2413,7 +2413,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,Rêvebirinê DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş. DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê DocType: SMS Center,Receiver List,Lîsteya Receiver apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Search babetî @@ -2481,7 +2481,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} DocType: Vital Signs,Constipated,Vexwendin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1} DocType: Customer,Default Price List,Default List Price -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ti tişt nehat dîtin. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn DocType: Share Transfer,Equity/Liability Account,Hesabê / Rewşa Ewlekariyê @@ -2621,6 +2621,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Babetê-şehreza Sales Register DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hilbijartina Balance DocType: Asset,Depreciation Method,Method Farhad. DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic? @@ -2703,7 +2704,7 @@ DocType: Course,Course Abbreviation,Abbreviation Kurs DocType: Budget,Action if Annual Budget Exceeded on PO,Çalakiya ku hejmarê salane ya li PO DocType: Student Leave Application,Student Leave Application,Xwendekarên Leave Application DocType: Item,Will also apply for variants,jî wê ji bo Guhertoyên serî -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}" apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Li @@ -2727,6 +2728,7 @@ DocType: Delivery Settings,Delivery Settings,Settings apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1} DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Ji bo bikaranîna Dîroka Dîroka kirînê be DocType: Vehicle,Wheels,wheels DocType: Packing Slip,To Package No.,Ji bo pakêta No. DocType: Patient Relation,Family,Malbat @@ -2740,7 +2742,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e" DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Make Peyam Payment apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1} ,Sales Invoice Trends,Sales Trends bi fatûreyên @@ -2813,7 +2815,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Interests apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Navekî Nav / Navnîşan Dikarin DocType: Naming Series,Current Value,Nirx niha: -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî DocType: Education Settings,Instructor Records to be created by,Danûstandinên Mamosteyan ku ji hêla tên afirandin apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} tên afirandin DocType: GST Account,GST Account,Account GST @@ -2830,7 +2832,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be DocType: Website Item Group,Website Item Group,Website babetî Pula -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Erk û Baca DocType: Projects Settings,Projects Settings,Projeyên Settings apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse @@ -2839,7 +2841,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY- DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem a {1} şîfreya kirînê bikî +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem a {1} şîfreya kirînê bikî apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Groups Babetê. DocType: Production Plan,Total Produced Qty,Qutata Tiştê Hatîn apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne @@ -2950,6 +2952,7 @@ DocType: Purchase Order,Delivered,teslîmî ,Vehicle Expenses,Mesref Vehicle DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê çêbikin Submit Submit DocType: Serial No,Invoice Details,Details bi fatûreyên +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhestina Nexşeya Google-ê bikar bînin ku ji rêyên pêşniyar û pêşniyaz bike DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Destpê bike DocType: Hub Tracked Item,Hub Category,Kategorî @@ -2990,7 +2993,7 @@ DocType: Patient,Patient Details,Agahdariya nexweşan DocType: Inpatient Record,B Positive,B Positive apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Gelek feydend a karmendê {0} ji alîyê {2} ji hêla pejirandinê ve hejmarê {2} dûr dike -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin." DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Kurte nikare bibe vala an space DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî @@ -3025,7 +3028,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,"Mûçe, di saetekê de" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1} DocType: Supplier,Is Internal Supplier,Derveyî Derveyî ye DocType: Employee,Create User Permission,Destûra bikarhêner hilbijêre @@ -3170,7 +3173,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset Fixed DocType: Amazon MWS Settings,After Date,Piştî dîrokê apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. ,Department Analytics,Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret @@ -3182,7 +3185,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing DocType: Bank Statement Transaction Entry,Receivable Account,Account teleb apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Dîrok Ji Dest Pêdivî ye Dîroka Dîroka Neteweyek Dîroka Dîrok. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2} DocType: Quotation Item,Stock Balance,Balance Stock apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Firotina ji bo Payment apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3224,6 +3227,7 @@ DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit To pêwîst e DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Buy List Price apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dîroka Transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables. @@ -3378,7 +3382,7 @@ DocType: Travel Request,Any other details,Ji ber agahiyên din DocType: Water Analysis,Origin,Reh apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Hilbijêre guhertina account mîqdara +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Hilbijêre guhertina account mîqdara DocType: Purchase Invoice,Price List Currency,List Price Exchange DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative @@ -3420,7 +3424,7 @@ DocType: BOM Item,Item operation,Operasyonê apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline Sales -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,required ser DocType: Rename Tool,File to Rename,File to Rename apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0} @@ -3441,7 +3445,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased DocType: Employee Separation,Employee Separation Template,Template Separation DocType: Selling Settings,Sales Order Required,Sales Order Required -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bazirgan bibin +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Bazirgan bibin DocType: Purchase Invoice,Credit To,Credit To apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads çalak / muşteriyan DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ji bo vala bihêlin ku forma hişyariya şîfreya standard bikar bînin @@ -3483,7 +3487,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." DocType: Contract,Fulfilment Status,Rewşa Xurt DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab @@ -3622,7 +3626,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Dîrok apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0} DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê @@ -3677,7 +3681,7 @@ DocType: Salary Structure,Total Earning,Total Earning DocType: Purchase Receipt,Time at which materials were received,Time li ku materyalên pêşwazî kirin DocType: Products Settings,Products per Page,Products per Page DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,an +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,an DocType: Sales Order,Billing Status,Rewş Billing apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Mesref Bikaranîn @@ -3704,7 +3708,6 @@ DocType: Complaint,Complaints,Gilî DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Daxuyaniya Xweseriya Bacê DocType: Payment Entry,Cheque/Reference Date,Cheque / Date Reference DocType: Purchase Invoice,Total Taxes and Charges,"Total Bac, û doz li" -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Dîrok-ji-bikaranîn Dîroka ku roja dahat-yê hatî derbas kirin DocType: Employee,Emergency Contact,Emergency Contact DocType: Bank Reconciliation Detail,Payment Entry,Peyam di peredana ,sales-browser,firotina-browser @@ -3751,6 +3754,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Karê Destpêk apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serial no ji bo şirketa {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,şablonê seqet ne divê şablonê default apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Ji bo row {0} DocType: Account,Income Account,Account hatina @@ -3764,6 +3768,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY- DocType: Loyalty Program,Help Section,Alîkariya Beşê apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Borî DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key +DocType: Delivery Trip,Distance UOM,UOM dûr apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran" DocType: Payment Entry,Total Allocated Amount,Temamê meblaxa veqetandin apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual @@ -3804,7 +3809,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Supplier babetî apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan. DocType: Company,Stock Settings,Settings Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company" @@ -4090,7 +4095,7 @@ DocType: Student Log,Academic,Danişgayî DocType: Patient,Personal and Social History,Dîroka Kesane û Civakî apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bikarhêner {0} hat afirandin DocType: Fee Schedule,Fee Breakup for each student,Ji bo her xwendekaran ji bo şermezarkirina xerîb -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodê Guherandinê DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation @@ -4099,7 +4104,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ITC Cess ,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Serî Date apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Ta DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve @@ -4117,12 +4122,10 @@ DocType: Assessment Result Tool,Result HTML,Di encama HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser apps/erpnext/erpnext/utilities/activation.py +117,Add Students,lê zêde bike Xwendekarên -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} ji kerema xwe hilbijêre DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Dûrî +DocType: Delivery Stop,Distance,Dûrî apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin. DocType: Water Analysis,Storage Temperature,Temperature DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY- @@ -4149,7 +4152,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Vebijêrtina Navnîşana Çandî DocType: Contract,Fulfilment Terms,Şertên Fîlm DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya @@ -4332,7 +4335,7 @@ DocType: Serial No,Warranty / AMC Details,Mîsoger / Details AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre DocType: Journal Entry,User Remark,Remark Bikarhêner -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Rêyên çêtirîn. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Rêyên çêtirîn. DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nehate afirandin DocType: Lead,Market Segment,Segment Market @@ -4363,7 +4366,7 @@ DocType: Amazon MWS Settings,Synch Products,Proch Products DocType: Loyalty Point Entry,Loyalty Program,Program DocType: Student Guardian,Father,Bav apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Kolanên piştevanîya -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê DocType: Attendance,On Leave,li ser Leave apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî @@ -4408,7 +4411,7 @@ DocType: Location,Check if it is a hydroponic unit,"Heke ku ew yekîneyeke hîdr apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No û Batch DocType: Warranty Claim,From Company,ji Company apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan DocType: Supplier Scorecard Period,Calculations,Pawlos apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nirx an Qty DocType: Payment Terms Template,Payment Terms,Şertên Payan @@ -4427,7 +4430,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. DocType: Travel Itinerary,Rented Car,Car Hire apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" @@ -4529,6 +4532,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Çareseriya Cotmehê DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque DocType: Supplier,Supplier Details,Details Supplier +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn DocType: Expense Claim,Approval Status,Rewş erêkirina apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0} @@ -4622,7 +4626,6 @@ DocType: Assessment Plan,Assessment Plan,Plan nirxandina DocType: Travel Request,Fully Sponsored,Fully Sponsored apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Têkilî {0} hatiye afirandin. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set DocType: Stock Settings,Limit Percent,Sedî Sînora apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên @@ -4681,7 +4684,7 @@ DocType: Appointment Type,Default Duration,Destpêk Duration DocType: BOM Explosion Item,Source Warehouse,Warehouse Source DocType: Installation Note,Installation Date,Date installation apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin DocType: Employee,Confirmation Date,Date piştrastkirinê DocType: Inpatient Occupancy,Check Out,Lêkolîn @@ -4701,6 +4704,7 @@ DocType: Lead,Lead Owner,Xwedîyê Lead DocType: Production Plan,Sales Orders Detail,Guhertoyên Bazirganî DocType: Bin,Requested Quantity,Quantity xwestin DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin DocType: Patient,Marital Status,Rewşa zewacê DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material DocType: Woocommerce Settings,API consumer secret,API-yê veşartî @@ -4752,7 +4756,7 @@ DocType: Purchase Invoice,Terms,Termên apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Rojên Hilbijêre DocType: Academic Term,Term Name,Navê term apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredê ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creating Salary Slips ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creating Salary Slips ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Hûn nikarin node root root biguherînin. DocType: Buying Settings,Purchase Order Required,Bikirin Order Required apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer @@ -4790,7 +4794,7 @@ DocType: Lab Test Template,Standard Selling Rate,Rate Selling Standard DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin DocType: Cash Flow Mapper,Section Name,Navekî Navîn apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,DIRTYHERTZ Qty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Openings Job niha: DocType: Company,Stock Adjustment Account,Account Adjustment Stock apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,hewe Off @@ -4837,7 +4841,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,House School DocType: Serial No,Out of AMC,Out of AMC DocType: Opportunity,Opportunity Amount,Amûdê Dike -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit @@ -4878,7 +4882,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,timesheet apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch: DocType: Volunteer,Afternoon,Piştînîvroj DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' neçalak e +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' neçalak e apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina. @@ -4891,7 +4895,7 @@ DocType: Purchase Order,Customer Contact Email,Mişterî Contact Email DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details DocType: Chapter,Chapter Members,Endamên Beşê DocType: Sales Team,Contribution (%),Alîkarên (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projeya {0} berê heye DocType: Clinical Procedure,Nursing User,Nursing User DocType: Employee Benefit Application,Payroll Period,Dema Payroll @@ -4899,6 +4903,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Çareseriya Çandî Criterias apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},No Serial No {0} ne girêdayî ye {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,berpirsiyariya apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" DocType: Expense Claim Account,Expense Claim Account,Account mesrefan DocType: Account,Capital Work in Progress,Karê Kapîtaliyê di Pêşveçûnê de DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale Exchange Rates @@ -4980,7 +4986,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Şîrke apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Doza Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ConnectPage with ERPNext Connect Connect DocType: Material Request Item,For Warehouse,ji bo Warehouse -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Daxuyaniya şandin {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Daxuyaniya şandin {0} DocType: Employee,Offer Date,Pêşkêşiya Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê." @@ -5031,7 +5037,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Calcolo li ser DocType: Contract,Unfulfilled,Neheq DocType: Delivery Note Item,From Warehouse,ji Warehouse -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture DocType: Shopify Settings,Default Customer,Berpirsiyarê Default DocType: Sales Stage,Stage Name,Stage Navê @@ -5074,7 +5080,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount DocType: Patient,Inpatient Status,Rewşa Nexweş DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse DocType: Payment Entry,Internal Transfer,Transfer navxweyî DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê @@ -5111,7 +5117,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Têxe apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Pol By DocType: Guardian,Interests,berjewendiyên apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Çalak / currencies astengkirin. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nikarî çend salary slênan nekarin +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nikarî çend salary slênan nekarin DocType: Exchange Rate Revaluation,Get Entries,Bixwînin DocType: Production Plan,Get Material Request,Get Daxwaza Material apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Mesref postal @@ -5197,7 +5203,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),B apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Change Net di Sebra min -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}" DocType: Serial No,AMC Expiry Date,AMC Expiry Date @@ -5237,7 +5243,7 @@ DocType: Staffing Plan Detail,Vacancies,Xwezî DocType: Hotel Room,Hotel Room,Room Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî." DocType: Student,Guardian Details,Guardian Details @@ -5292,7 +5298,7 @@ DocType: Complaint,Complaint,Gilî apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0} DocType: Leave Allocation,Unused leaves,pelên Unused apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,All Departments DocType: Healthcare Service Unit,Vacant,Vala DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer @@ -5303,7 +5309,7 @@ DocType: Share Transfer,Transfer,Derbaskirin apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs) DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Date ji ber wêneke e +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Date ji ber wêneke e apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Tîpa Xweyê û Amûdê apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Odeyên pirtûkan @@ -5449,7 +5455,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Hesabê DocType: Purchase Invoice Item,Total Weight,Total Weight apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komîsyona li ser Sales DocType: Job Offer Term,Value / Description,Nirx / Description -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}" DocType: Tax Rule,Billing Country,Billing Country DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry @@ -5488,12 +5494,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Qeza DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Dîrok Dike -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî." DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê! @@ -5521,7 +5528,7 @@ DocType: Journal Entry,Cash Entry,Peyam Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin DocType: Attendance Request,Half Day Date,Date nîv Day DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0} @@ -5554,7 +5561,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table DocType: Hotel Room,Hotel Manager,Rêveberê Hotel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be ,Sales Funnel,govekeke Sales apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abbreviation wêneke e DocType: Project,Task Progress,Task Progress @@ -5568,7 +5575,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo we apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Hemû Groups Mişterî apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accumulated Ayda DocType: Attendance Request,On Duty,Li ser kar -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Şablon Bacê de bivênevê ye. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune @@ -5648,11 +5655,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Peldanka Girêdanê wekî UOM, Gelek Giştî, Pirtûka û Na Naîreyan." DocType: Certification Application,Certification Status,Status Status -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Agahiya Pêşîn DocType: Subscriber,Subscriber Name,Navê Nûnerê DocType: Serial No,Out of Warranty,Out of Warranty -DocType: Cashier Closing,Cashier-closing-,Cashier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data Mapped DocType: BOM Update Tool,Replace,Diberdaxistin apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No berhemên dîtin. @@ -5740,7 +5746,6 @@ DocType: Quality Inspection,Incoming,Incoming apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Nimûne: ABCD. #####. Heke ku rêzikek vekirî ye û Batch Na ne di nav veguhestinê de nirxandin, hingê hejmarek navnîşa otobusê otomatîk li ser vê pirtûkê hatiye afirandin. Heke hûn herdem herdem ji bo vê yekê tiştek balkêş binivîsin, ji vê derê vekin. Têbînî: ev sazkirinê dê li ser Sîsteyên Sûkê li ser Nameya Cîhanê ya Sermaseyê pêşniyar bibin." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin) DocType: Contract,Party User,Partiya Bikarhêner apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company' @@ -5943,7 +5948,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rêjeya Navîn -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be DocType: Subscription Plan Detail,Plan,Pîlan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger DocType: Job Applicant,Applicant Name,Navê Applicant @@ -6012,7 +6017,7 @@ DocType: Item Price,Item Price,Babetê Price apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabûn & Detergent DocType: BOM,Show Items,Show babetî apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin? DocType: Subscription Plan,Billing Interval,Navendiya Navîn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir @@ -6021,9 +6026,9 @@ DocType: Salary Detail,Component,Perçe apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group DocType: Healthcare Settings,Patient Name By,Navê Nûnerê -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Revenue Deferred Disabled -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0} DocType: Warehouse,Warehouse Name,Navê warehouse apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Dîroka destpêka rastîn divê roja dawiya rastîn kêmtir be DocType: Naming Series,Select Transaction,Hilbijêre Transaction @@ -6175,7 +6180,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune DocType: Salary Detail,Salary Detail,Detail meaş apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bikarhênerên {0} zêde kirin +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Bikarhênerên {0} zêde kirin apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be" DocType: Appointment Type,Physician,Bijîşk apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye. @@ -6319,7 +6324,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPP DocType: Asset,Custodian,Custodian apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-ji-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Loans bê çarerserkirin. DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda DocType: Student,B+,B + @@ -6351,6 +6356,7 @@ DocType: Item,Has Serial No,Has No Serial DocType: Employee,Date of Issue,Date of Dozî Kurd apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} +DocType: Global Defaults,Default Distance Unit,Default Distance Unit apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin DocType: Issue,Content Type,Content Type @@ -6406,7 +6412,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be" DocType: Asset,Naming Series,Series Bidin DocType: Vital Signs,Coated,Vekirî -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be DocType: GoCardless Settings,GoCardless Settings,Guhertoyên GoCardless DocType: Leave Block List,Leave Block List Name,Dev ji Lîsteya Block Name DocType: Certified Consultant,Certification Validity,Pêvekirin @@ -6475,6 +6481,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vebijêrkên Lab Laban DocType: Hub Users,Hub Users,Bikarhênerên Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Date Maintenance DocType: Purchase Invoice Item,Rejected Serial No,No Serial red @@ -6488,7 +6495,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Hêz apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Pêşniyarên sazkirinê DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre DocType: Grant Application,Has any past Grant Record,Gelek Grant Record @@ -6516,7 +6523,7 @@ DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina DocType: Hotel Room Reservation,Hotel Room Reservation,Reservation Room Hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Balkeş bûn DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin. DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî DocType: Notification Control,Prompt for Email on Submission of,"Bibêje, ji bo Email li ser Şandekê ji" apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1} @@ -6776,7 +6783,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total Rounded (Compan apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0." DocType: Asset Maintenance Team,Maintenance Team Members,Endamên Tenduristiyê DocType: Loyalty Point Entry,Purchase Amount,Asta kirîn @@ -6784,7 +6790,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Nikarî Serial No {0} ya {1} ji ber ku ew rakêş e \ n tije razdariya firotanê {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be DocType: Employee Benefit Application,Employee Benefits,Qezenca kardarîyê apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}" DocType: Work Order,Manufactured Qty,Manufactured Qty @@ -6800,6 +6806,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} niz apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Numbers Batch Hilbijêre apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set DocType: Healthcare Settings,Invoice Appointments Automatically,Destnîşankirina Tevlêkirinê otomatîk apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir @@ -6848,7 +6855,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar DocType: QuickBooks Migrator,Connecting to QuickBooks,Girêdana QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. DocType: Purchase Invoice,input service,xizmetê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4} DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê @@ -6979,7 +6986,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Area for Preferred for Lodging apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Têxe vala ye -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Naverokê {0} tune ye Serial No. Hejmarên tenê serilialized \ dikare li ser Serial No li ser bingeha xwarina xweşînek heye DocType: Vehicle,Model,Cins @@ -7009,7 +7015,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiştek guhartin apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Ji kerema xwe re file CSV hilbijêre DocType: Holiday List,Total Holidays,Hemû betlaneyên -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings. DocType: Student Leave Application,Mark as Present,Mark wek Present DocType: Supplier Scorecard,Indicator Color,Indicator Color DocType: Purchase Order,To Receive and Bill,To bistînin û Bill @@ -7018,7 +7024,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Products Da apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Hilbijêre Serial No apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon -DocType: Serial No,Delivery Details,Details Delivery +DocType: Delivery Trip,Delivery Details,Details Delivery apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1} DocType: Program,Program Code,Code Program DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî @@ -7042,7 +7048,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Fermana we ji bo vexwarinê ye! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse ,Stock Summary,Stock Nasname diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv index 4ff6e958326..55f74780056 100644 --- a/erpnext/translations/lo.csv +++ b/erpnext/translations/lo.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,ຊື່ໄລຍະເວລາ DocType: Employee,Salary Mode,Mode ເງິນເດືອນ -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ລົງທະບຽນ +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,ລົງທະບຽນ DocType: Patient,Divorced,ການຢ່າຮ້າງ DocType: Support Settings,Post Route Key,Post Route Key DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ສະ DocType: Exchange Rate Revaluation Account,New Exchange Rate,ອັດຕາແລກປ່ຽນໃຫມ່ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.- DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ DocType: Patient Appointment,Check availability,ກວດເບິ່ງທີ່ມີຢູ່ @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ສະແດງໃຫ້ເຫັນການເປີດ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ກວດເບິ່ງ -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ໃນແຖວ {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} ໃນແຖວ {1} DocType: Asset Finance Book,Depreciation Start Date,ວັນເລີ່ມຕົ້ນຄ່າເສື່ອມລາຄາ DocType: Pricing Rule,Apply On,ສະຫມັກຕໍາກ່ຽວກັບ DocType: Item Price,Multiple Item prices.,ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ຫມາຍເຫດການປ່ອ DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,ຊີວັນພັກ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ບັນຊີ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ລາຄາຂາຍລາຄາ DocType: Patient,Tobacco Current Use,Tobacco Current Use +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດແມ່ນການເຮັດວຽກທີ່ລ້າສະໄຫມກັບບັດວຽກ {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ອັດຕາການຂາຍ DocType: Cost Center,Stock User,User Stock DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ທີ່ກ່ຽວຂ້ອງ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ DocType: Grading Scale,Grading Scale Name,ການຈັດລໍາດັບຊື່ Scale -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,ເພີ່ມຜູ້ໃຊ້ໃນຕະຫຼາດ +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,ເພີ່ມຜູ້ໃຊ້ໃນຕະຫຼາດ apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. DocType: Sales Invoice,Company Address,ທີ່ຢູ່ບໍລິສັດ DocType: BOM,Operations,ການດໍາເນີນງານ @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,ທີ່ຢູ່ເບື້ອງຕົ້ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Material Request Detail DocType: Selling Settings,Default Quotation Validity Days,ວັນທີ Validity Default Quotation -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Validate Attendance DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,ຕາຕະລາງປ DocType: Cheque Print Template,Line spacing for amount in words,ສະຖານທີ່ອອນໄລນ໌ສໍາລັບການຈໍານວນເງິນໃນຄໍາສັບຕ່າງໆ DocType: Vehicle,Additional Details,ລາຍລະອຽດເພີ່ມເຕີມ apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້. DocType: POS Closing Voucher Details,Collected Amount,ຈໍານວນເງິນທີ່ໄດ້ເກັບກໍາ DocType: Lab Test,Submitted Date,Submitted Date @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ DocType: Contract Template,Fulfilment Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂໃນການປະຕິບັດ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ຂໍອຸປະກອນການ DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້ @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","ບໍ່ສາມາດຈັດການເສັ້ນທາງ, ເນື່ອງຈາກການຕັ້ງຄ່າ Google Maps ຖືກປິດການໃຊ້ງານ." DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,ບໍ່ໄດ້ຮັບກ DocType: Asset Value Adjustment,New Asset Value,ມູນຄ່າຊັບສິນໃຫມ່ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ DocType: Course Scheduling Tool,Course Scheduling Tool,ຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}" +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}" DocType: Crop Cycle,LInked Analysis,LInked Analysis DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher DocType: Contract,Lapsed,ຫາຍໄປ @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,ປະເພດບໍາລຸ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນວິຊາທີ່ {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,ຊື່ນັກຮຽນ: DocType: POS Closing Voucher Details,Difference,ຄວາມແຕກຕ່າງ +DocType: Delivery Settings,Delay between Delivery Stops,ການຊັກຊ້າລະຫວ່າງການຈັດສົ່ງຢຸດ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບການສົ່ງເງິນ {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","ເບິ່ງຄືວ່າຈະມີບັນຫາກັບການຕັ້ງຄ່າ GoCardless ຂອງເຄື່ອງແມ່ຂ່າຍ. ຢ່າກັງວົນ, ໃນກໍລະນີຂອງການລົ້ມເຫຼວ, ຈໍານວນເງິນທີ່ຈະໄດ້ຮັບເງິນຄືນກັບບັນຊີຂອງທ່ານ." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,ບໍ່ມີຜົນການຄົ້ DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,ເຊົ່າຈາກວັນທີ່ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ DocType: POS Profile User,POS Profile User,POS User Profile -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ແຖວ {0}: ຕ້ອງມີວັນເລີ່ມຕົ້ນຄ່າໃຊ້ຈ່າຍ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ແຖວ {0}: ຕ້ອງມີວັນເລີ່ມຕົ້ນຄ່າໃຊ້ຈ່າຍ DocType: Purchase Invoice Item,Service Start Date,ວັນເລີ່ມຕົ້ນບໍລິການ DocType: Subscription Invoice,Subscription Invoice,ໃບສະຫມັກໃບສະຫມັກ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ລາຍໄດ້ໂດຍກົງ @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,ຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ DocType: Selling Settings,Default Customer Group,ມາດຕະຖານກຸ່ມລູກຄ້າ DocType: Employee,IFSC Code,IFSC Code -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ພາກສະຫນາມ 'ມົນລວມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ" DocType: BOM,Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ DocType: Crop,Produced Items,ຜະລິດສິນຄ້າ @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Prevent RFQs DocType: Hub User,Hub User,User Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1} DocType: Project Task,Project Task,ໂຄງການ Task DocType: Loyalty Point Entry Redemption,Redeemed Points,Redeemed Points ,Lead Id,Id ນໍາ @@ -1037,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,ຊື່ batch DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ ,Hotel Room Occupancy,Hotel Room Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ສ້າງ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0} @@ -1092,7 +1092,7 @@ DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລ DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລິການ DocType: Lab Test Template,Grouped,Grouped DocType: Selling Settings,Delivery Note Required,ສົ່ງຂໍ້ທີ່ກໍານົດ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Submitting Salary Slips ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Submitting Salary Slips ... DocType: Bank Guarantee,Bank Guarantee Number,ທະນາຄານຈໍານວນການຮັບປະກັນ DocType: Bank Guarantee,Bank Guarantee Number,ທະນາຄານຈໍານວນການຮັບປະກັນ DocType: Assessment Criteria,Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນ @@ -1118,13 +1118,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,ລຸດຜ່ອນຄວາມ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}" apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ DocType: Shopping Cart Settings,Show Stock Availability,Show Availability Availability -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ຕັ້ງ {0} ໃນຫມວດສິນຊັບ {1} ຫຼືບໍລິສັດ {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},ຕັ້ງ {0} ໃນຫມວດສິນຊັບ {1} ຫຼືບໍລິສັດ {2} DocType: Location,Longitude,Longitude ,Absent Student Report,ບົດລາຍງານນັກສຶກສາບໍ່ DocType: Crop,Crop Spacing UOM,ການຂະຫຍາຍ Spacing UOM @@ -1197,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ DocType: Opportunity,Opportunity From,ໂອກາດຈາກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌ DocType: Special Test Items,Particulars,Particulars @@ -1289,7 +1289,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ພວກເຮົາ DocType: Item,Items with higher weightage will be shown higher,ລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ທົດລອງຫ້ອງທົດລອງແລະອາການທີ່ສໍາຄັນ DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ທະນາຄານ Reconciliation ຂໍ້ມູນ -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ" +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ" apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ພະນັກງານທີ່ບໍ່ມີພົບເຫັນ DocType: Item,If subcontracted to a vendor,ຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Group ນັກສຶກສາມີການປັບປຸງແລ້ວ. @@ -1344,7 +1344,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ລາຄາຫ້ອ DocType: Loyalty Program Collection,Tier Name,Tier Name DocType: HR Settings,Enter retirement age in years,ກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ DocType: Crop,Target Warehouse,Warehouse ເປົ້າຫມາຍ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,ກະລຸນາເລືອກສາງໄດ້ DocType: Cheque Print Template,Starting location from left edge,ເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້ @@ -1434,7 +1433,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ປ່ຽນວັນທີປ່ອຍ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ {0} ແລະສໍາລັບ Quantity {1} ບໍ່ສາມາດແຕກຕ່າງກັນ @@ -1664,6 +1663,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,ຊື່ DocType: Project,First Email,Email ທໍາອິດ DocType: Company,Exception Budget Approver Role,ບົດບາດຂອງຜູ້ພິພາກສາງົບປະມານຍົກເວັ້ນ DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ເມື່ອໄດ້ກໍານົດແລ້ວ, ໃບແຈ້ງຫນີ້ນີ້ຈະຖືກຖືຈົນເຖິງວັນທີທີ່ກໍານົດໄວ້" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ຈໍານວນການຂາຍ DocType: Repayment Schedule,Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ @@ -1675,7 +1675,7 @@ DocType: Share Transfer,Issue,ບັນຫາ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ບັນທຶກ DocType: Asset,Scrapped,ທະເລາະວິວາດ DocType: Item,Item Defaults,Default Items -DocType: Purchase Invoice,Returns,ຜົນຕອບແທນ +DocType: Cashier Closing,Returns,ຜົນຕອບແທນ DocType: Job Card,WIP Warehouse,Warehouse WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ການທົດແທນທີ່ @@ -1689,7 +1689,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Transfer Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ DocType: Diagnosis,Diagnosis,Diagnosis apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ຊື້ມາດຕະຖານ DocType: Attendance Request,Explanation,ຄໍາອະທິບາຍ @@ -1702,7 +1701,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,ການໂອນ DocType: Email Digest,Purchase Orders Items Overdue,ຊື້ສິນຄ້າຄໍາສັ່ງຊື້ສິນຄ້າລ້າສຸດ apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,ລະຫັດໄປສະນີ apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0} DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່ apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ບໍ່ສາມາດສົ່ງເສີມພະນັກງານທີ່ມີສະຖານະພາບໄວ້ @@ -1714,7 +1713,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່ DocType: Company,Date of Commencement,Date of Commencement DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ເພື່ອ {0} | {1} {2} @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,ຈາກພະນັກງານ DocType: Driver,Cellphone Number,ຫມາຍເລກໂທລະສັບມືຖື DocType: Project,Monitor Progress,Monitor Progress -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ DocType: Journal Entry,Make Difference Entry,ເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section DocType: Upload Attendance,Attendance From Date,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້" apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ. ,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ. DocType: Program Enrollment Tool,Enrollment Details,ລາຍລະອຽດການລົງທະບຽນ apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ. DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,ວັນພັກ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ອອກຈາກປະເພດແມ່ນ madatory DocType: Support Settings,Close Issue After Days,ປິດບັນຫາຫຼັງຈາກວັນ ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການທັງຫມົດສາຂາ DocType: Job Opening,Staffing Plan,Staffing Plan DocType: Bank Guarantee,Validity in Days,ຕັ້ງແຕ່ວັນທີ່ໃນວັນ @@ -1875,7 +1874,7 @@ DocType: Maintenance Team Member,Maintenance Role,Maintenance Role apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1} DocType: Marketplace Settings,Disable Marketplace,ປິດການໃຊ້ງານຕະຫຼາດ ,Trial Balance,trial Balance -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ @@ -1983,7 +1982,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້ apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} ສ້າງ DocType: Special Test Items,Special Test Items,Special Test Items -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້ apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌ @@ -1995,7 +1994,7 @@ DocType: Vehicle,Fuel UOM,ນໍ້າມັນເຊື້ອໄຟ UOM DocType: Warehouse,Warehouse Contact Info,Warehouse ຂໍ້ມູນຕິດຕໍ່ DocType: Payment Entry,Write Off Difference Amount,ຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ DocType: Volunteer,Volunteer Name,ຊື່ອາສາສະຫມັກ -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},ບັນດາແຖວທີ່ມີວັນທີ່ຄົບຖ້ວນຍ້ອນກັບໃນແຖວອື່ນພົບ: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},ບັນດາແຖວທີ່ມີວັນທີ່ຄົບຖ້ວນຍ້ອນກັບໃນແຖວອື່ນພົບ: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ມອບຫມາຍໃຫ້ພະນັກງານ {0} ໃນວັນທີ່ກໍານົດ {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ກົດລະບຽບການສົ່ງສິນຄ້າບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ {0} @@ -2086,6 +2085,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,ເປົ້າຫມ DocType: Salary Component,Earning,ໄດ້ຮັບ DocType: Supplier Scorecard,Scoring Criteria,ເງື່ອນໄຂການໃຫ້ຄະແນນ DocType: Purchase Invoice,Party Account Currency,ສະກຸນເງິນບັນຊີພັກ +DocType: Delivery Trip,Total Estimated Distance,ໄລຍະການຄາດຄະເນທັງຫມົດ ,BOM Browser,BOM ຂອງຕົວທ່ອງເວັບ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ກະລຸນາປັບປຸງສະຖານະພາບຂອງທ່ານສໍາລັບການຝຶກອົບຮົມນີ້ DocType: Item Barcode,EAN,EAN @@ -2124,7 +2124,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,ໂຄງການ DocType: Payment Request,Transaction Currency,ການສະກຸນເງິນ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ຈາກ {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ DocType: Work Order Operation,Operation Description,ການດໍາເນີນງານລາຍລະອຽດ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດມີການປ່ຽນແປງປະຈໍາປີເລີ່ມວັນແລະປີງົບປະມານສິ້ນສຸດວັນທີ່ເມື່ອປີງົບປະມານໄດ້ຖືກບັນທືກ. DocType: Quotation,Shopping Cart,ໂຄງຮ່າງການໄປຊື້ເຄື່ອງ @@ -2148,7 +2148,7 @@ DocType: Student Admission,Eligibility and Details,ສິດແລະລາຍ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ສູງສຸດທີ່ເຄຍ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME DocType: Shopify Settings,For Company,ສໍາລັບບໍລິສັດ @@ -2162,7 +2162,7 @@ DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ມີຂໍ້ຜິດພາດໃນການສ້າງຕາຕະລາງເວລາ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ @@ -2191,7 +2191,7 @@ DocType: Support Search Source,Response Options,ຕົວເລືອກກາ DocType: HR Settings,Employee Settings,ການຕັ້ງຄ່າພະນັກງານ apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading System Payment ,Batch-Wise Balance History,"batch, Wise History Balance" -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ DocType: Package Code,Package Code,ລະຫັດ Package apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ຝຶກຫັດງານ @@ -2425,7 +2425,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacancies ແລະ {1} ງົບປະມານສໍາລັບ {2} ແລ້ວໄດ້ມີການວາງແຜນສໍາລັບບໍລິສັດຍ່ອຍຂອງ {3}. \ ທ່ານພຽງແຕ່ສາມາດວາງແຜນໄວ້ສໍາລັບ {4} ຫວ່າງງານແລະງົບປະມານ {5} ຕໍ່ແຜນການພະນັກງານ {6} ສໍາລັບບໍລິສັດແມ່ {3}. DocType: HR Settings,Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ໄດ້ຮັບການແບ່ງປັນທາງດ້ານການເງິນຂອງພາສີແລະຂໍ້ມູນຄ່າບໍລິການໂດຍ Amazon DocType: SMS Center,Receiver List,ບັນຊີຮັບ apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ຄົ້ນຫາສິນຄ້າ @@ -2495,7 +2495,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Constipated apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1} DocType: Customer,Default Price List,ລາຄາມາດຕະຖານ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ບໍ່ພົບລາຍການ. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global DocType: Share Transfer,Equity/Liability Account,ບັນຊີ Equity / Liability @@ -2635,6 +2635,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,ປະເພດຄໍາສັ່ງ ,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ເປີດເຄື່ອງຊັ່ງ DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ? @@ -2718,7 +2719,7 @@ DocType: Course,Course Abbreviation,ຊື່ຫຍໍ້ຂອງລາຍວ DocType: Budget,Action if Annual Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນກ່ວາເກົ່າ DocType: Student Leave Application,Student Leave Application,ຄໍາຮ້ອງສະຫມັກອອກຈາກນັກສຶກສາ DocType: Item,Will also apply for variants,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ກ່ຽວກັບ @@ -2742,6 +2743,7 @@ DocType: Delivery Settings,Delivery Settings,ການຈັດສົ່ງສ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ການອະນຸຍາດທີ່ສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1} DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,ວັນທີ່ມີຢູ່ສໍາລັບການນໍາໃຊ້ຄວນຈະມີຫຼັງຈາກວັນທີຊື້ DocType: Vehicle,Wheels,ຂັບລົດ DocType: Packing Slip,To Package No.,ການຫຸ້ມຫໍ່ສະບັບເລກທີ DocType: Patient Relation,Family,ຄອບຄົວ @@ -2755,7 +2757,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້ DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1} ,Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice @@ -2828,7 +2830,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຜູ້ປົກຄອງ apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ປັບປຸງຊື່ / ເລກບັນຊີ DocType: Naming Series,Current Value,ມູນຄ່າປະຈຸບັນ -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ DocType: Education Settings,Instructor Records to be created by,ບັນທຶກສອນທີ່ຈະສ້າງຂຶ້ນໂດຍ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ສ້າງ DocType: GST Account,GST Account,ບັນຊີ GST @@ -2845,7 +2847,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່ DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ DocType: Projects Settings,Projects Settings,ໂຄງການຕັ້ງຄ່າ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ @@ -2854,7 +2856,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Supplied ຈໍານວນ DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.- DocType: Purchase Order Item,Material Request Item,ອຸປະກອນການຈອງສິນຄ້າ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,ກະລຸນາຍົກເລີກໃບຢັ້ງຢືນການຊື້ {0} ກ່ອນ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,ກະລຸນາຍົກເລີກໃບຢັ້ງຢືນການຊື້ {0} ກ່ອນ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ. DocType: Production Plan,Total Produced Qty,Total Produced Qty apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້ @@ -2965,6 +2967,7 @@ DocType: Purchase Order,Delivered,ສົ່ງ ,Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ສ້າງທົດລອງທົດລອງ (s) ໃນໃບແຈ້ງຍອດຂາຍສົ່ງ DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,ກະລຸນາເປີດໃຊ້ Google Maps Settings ເພື່ອປະເມີນແລະ optimize ເສັ້ນທາງ DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ເລີ່ມຕົ້ນສຸດ DocType: Hub Tracked Item,Hub Category,Category Hub @@ -3005,7 +3008,7 @@ DocType: Patient,Patient Details,Details of Patient DocType: Inpatient Record,B Positive,B Positive apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",ຜົນປະໂຫຍດສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1} ໂດຍລວມ {2} ຂອງຂໍ້ມູນກ່ອນຫນ້ານີ້ -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ." DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້ apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record @@ -3040,7 +3043,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,ຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1} DocType: Supplier,Is Internal Supplier,ແມ່ນຜູ້ຊື້ພາຍໃນ DocType: Employee,Create User Permission,ສ້າງການອະນຸຍາດໃຫ້ຜູ້ໃຊ້ @@ -3186,7 +3189,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່ DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. ,Department Analytics,ກົມການວິເຄາະ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ @@ -3199,7 +3202,7 @@ DocType: Sales Invoice,Total Billing Amount,ຈໍານວນການເອີ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ໂຄງການໃນໂຄງປະກອບຄ່າທໍານຽມແລະກຸ່ມນັກສຶກສາ {0} ແມ່ນແຕກຕ່າງກັນ. DocType: Bank Statement Transaction Entry,Receivable Account,Account Receivable apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,ວັນທີ່ຖືກຕ້ອງແມ່ນຕ້ອງນ້ອຍກວ່າວັນທີ່ຖືກຕ້ອງ. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}" DocType: Quotation Item,Stock Balance,ຍອດ Stock apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3241,6 +3244,7 @@ DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ລາຄາຊື້ apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Date of Transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ. @@ -3284,7 +3288,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ DocType: Opportunity,Lost Reason,ລືມເຫດຜົນ DocType: Amazon MWS Settings,Enable Amazon,ເປີດໃຊ້ Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ບໍ່ສາມາດຊອກຫາ DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ທີ່ຢູ່ໃຫມ່ DocType: Quality Inspection,Sample Size,ຂະຫນາດຕົວຢ່າງ @@ -3396,7 +3400,7 @@ DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນ DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock @@ -3438,7 +3442,7 @@ DocType: BOM Item,Item operation,ການເຮັດວຽກຂອງສິ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ແຜນການຂາຍ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ຄວາມຕ້ອງການໃນ DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນຊື່ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0} @@ -3459,7 +3463,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້ DocType: Employee Separation,Employee Separation Template,ແມ່ແບບການແຍກແຮງງານ DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ກາຍເປັນຜູ້ຂາຍ +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ກາຍເປັນຜູ້ຂາຍ DocType: Purchase Invoice,Credit To,ການປ່ອຍສິນເຊື່ອເພື່ອ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads Active / ລູກຄ້າ DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ປ່ອຍໃຫ້ເປົ່າເພື່ອນໍາໃຊ້ຮູບແບບການສົ່ງມອບມາດຕະຖານ @@ -3501,7 +3505,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample @@ -3641,7 +3645,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0} DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Select Values Attribute DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ @@ -3696,7 +3700,7 @@ DocType: Salary Structure,Total Earning,ກໍາໄຮທັງຫມົດ DocType: Purchase Receipt,Time at which materials were received,ເວລາທີ່ອຸປະກອນທີ່ໄດ້ຮັບ DocType: Products Settings,Products per Page,ຜະລິດຕະພັນຕໍ່ຫນ້າ DocType: Stock Ledger Entry,Outgoing Rate,ອັດຕາລາຍຈ່າຍ -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ຫຼື +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ຫຼື DocType: Sales Order,Billing Status,ສະຖານະການເອີ້ນເກັບເງິນ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ @@ -3724,7 +3728,6 @@ DocType: Complaint,Complaints,ການຮ້ອງທຸກ DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ DocType: Payment Entry,Cheque/Reference Date,ກະແສລາຍວັນ / ວັນທີ່ເອກະສານ DocType: Purchase Invoice,Total Taxes and Charges,ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,ວັນທີ່ມີຢູ່ສໍາລັບການນໍາໃຊ້ເຂົ້າມາເປັນວັນທີ່ຜ່ານມາ DocType: Employee,Emergency Contact,ຕິດຕໍ່ສຸກເສີນ DocType: Bank Reconciliation Detail,Payment Entry,Entry ການຊໍາລະເງິນ ,sales-browser,ຂາຍຂອງຕົວທ່ອງເວັບ @@ -3771,6 +3774,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ແມ່ນກັບຄືນ (ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ເລີ່ມຕົ້ນວຽກ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ບໍ່ຈໍາເປັນຕ້ອງມີ Serial No for asset {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ DocType: Account,Income Account,ບັນຊີລາຍໄດ້ @@ -3784,6 +3788,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Help Section apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev DocType: Appraisal Goal,Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ +DocType: Delivery Trip,Distance UOM,Distance UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ" DocType: Payment Entry,Total Allocated Amount,ນວນການຈັດສັນທັງຫມົດ apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual @@ -3825,7 +3830,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ. DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ" @@ -4111,7 +4116,7 @@ DocType: Student Log,Academic,ວິຊາການ DocType: Patient,Personal and Social History,ປະວັດສາດສ່ວນບຸກຄົນແລະສັງຄົມ apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,User {0} ສ້າງແລ້ວ DocType: Fee Schedule,Fee Breakup for each student,ຄ່າທໍານຽມສໍາລັບນັກຮຽນແຕ່ລະຄົນ -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ເລືອກການແຜ່ກະຈາຍລາຍເດືອນກັບ unevenly ແຈກຢາຍເປົ້າຫມາຍໃນທົ່ວເດືອນ. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ປ່ຽນລະຫັດ DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ @@ -4120,7 +4125,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ໄດ້ຮັບສິນຄ້າ ITC Cess ,Student Monthly Attendance Sheet,ນັກສຶກສາ Sheet ເຂົ້າຮ່ວມລາຍເດືອນ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຂາຍ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເສຍຄ່າໃຊ້ຈ່າຍຕໍ່ໄປບໍ່ສາມາດກ່ອນວັນຊື້ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເສຍຄ່າໃຊ້ຈ່າຍຕໍ່ໄປບໍ່ສາມາດກ່ອນວັນຊື້ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ວັນທີ່ສະຫມັກໂຄງການເລີ່ມຕົ້ນ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,ຈົນກ່ວາ DocType: Rename Tool,Rename Log,ປ່ຽນຊື່ເຂົ້າສູ່ລະບົບ @@ -4138,12 +4143,10 @@ DocType: Assessment Result Tool,Result HTML,ຜົນ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ບໍລິສັດແລະບໍລິສັດຄວນຈະໄດ້ຮັບການປັບປຸງໂດຍວິທີການຂາຍໄລຍະເວລາເທົ່າໃດ. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ທີ່ຫມົດອາຍຸ apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ຕື່ມການນັກສຶກສາ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},ກະລຸນາເລືອກ {0} DocType: C-Form,C-Form No,C ແບບຟອມ No DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ໄລຍະທາງ +DocType: Delivery Stop,Distance,ໄລຍະທາງ apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ. DocType: Water Analysis,Storage Temperature,Storage Temperature DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY.- @@ -4170,7 +4173,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,ລາຍລະອຽດເກມບໍລິສັດສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ຊື່ Suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening Entry Journal DocType: Contract,Fulfilment Terms,ເງື່ອນໄຂການປະຕິບັດ DocType: Sales Invoice,Time Sheet List,ທີ່ໃຊ້ເວລາຊີ Sheet @@ -4353,7 +4356,7 @@ DocType: Serial No,Warranty / AMC Details,ການຮັບປະກັນ / apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizing routes +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimizing routes DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ບໍ່ສາມາດສ້າງເງິນຊົດເຊີຍ Retention ສໍາລັບພະນັກງານຊ້າຍ DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ @@ -4384,7 +4387,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,ໂຄງການຄວາມພັກດີ DocType: Student Guardian,Father,ພຣະບິດາ apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ສະຫນັບສະຫນູນປີ້ -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ DocType: Attendance,On Leave,ໃບ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ @@ -4429,7 +4432,7 @@ DocType: Location,Check if it is a hydroponic unit,ກວດເບິ່ງວ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ຜົນບວກຂອງຄະແນນຂອງເງື່ອນໄຂການປະເມີນຜົນທີ່ຕ້ອງການຈະ {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ DocType: Supplier Scorecard Period,Calculations,ການຄິດໄລ່ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ DocType: Payment Terms Template,Payment Terms,ເງື່ອນໄຂການຊໍາລະເງິນ @@ -4449,7 +4452,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ @@ -4551,6 +4554,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plant Criteria Analysis DocType: Cheque Print Template,Cheque Height,ກະແສລາຍວັນສູງ DocType: Supplier,Supplier Details,ລາຍລະອຽດສະຫນອງ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ DocType: Setup Progress,Setup Progress,setup ຄວາມຄືບຫນ້າ DocType: Expense Claim,Approval Status,ສະຖານະການອະນຸມັດ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0} @@ -4644,7 +4648,6 @@ DocType: Assessment Plan,Assessment Plan,ແຜນການປະເມີນຜ DocType: Travel Request,Fully Sponsored,Fully Sponsored apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ລູກຄ້າ {0} ຖືກສ້າງຂຶ້ນ. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings DocType: Stock Settings,Limit Percent,ເປີເຊັນຂອບເຂດຈໍາກັດ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ໃນປະຈຸບັນບໍ່ມີຫຼັກຊັບໃນຄັງສິນຄ້າໃດໆ ,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice @@ -4703,7 +4706,7 @@ DocType: Appointment Type,Default Duration,Default Duration DocType: BOM Explosion Item,Source Warehouse,Warehouse Source DocType: Installation Note,Installation Date,ວັນທີ່ສະຫມັກການຕິດຕັ້ງ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}" apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,ໃບແຈ້ງຍອດຂາຍສ້າງ {0} DocType: Employee,Confirmation Date,ວັນທີ່ສະຫມັກການຢັ້ງຢືນ DocType: Inpatient Occupancy,Check Out,ເຊັກເອົາ @@ -4723,6 +4726,7 @@ DocType: Lead,Lead Owner,ເຈົ້າຂອງເປັນຜູ້ນໍາ DocType: Production Plan,Sales Orders Detail,ລາຍະລະອຽດການຂາຍຄໍາສັ່ງ DocType: Bin,Requested Quantity,ຈໍານວນການຮ້ອງຂໍ DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ DocType: Patient,Marital Status,ສະຖານະພາບ DocType: Stock Settings,Auto Material Request,ວັດສະດຸອັດຕະໂນມັດຄໍາຮ້ອງຂໍ DocType: Woocommerce Settings,API consumer secret,ຄວາມລັບຂອງຜູ້ບໍລິໂພກ API @@ -4775,7 +4779,7 @@ DocType: Purchase Invoice,Terms,ຂໍ້ກໍານົດ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ເລືອກວັນ DocType: Academic Term,Term Name,ຊື່ໃນໄລຍະ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ເຄດິດ ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ສ້າງລາຍຈ່າຍເງິນເດືອນ ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ສ້າງລາຍຈ່າຍເງິນເດືອນ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ທ່ານບໍ່ສາມາດແກ້ໄຂຮາກຮາກ. DocType: Buying Settings,Purchase Order Required,ການສັ່ງຊື້ຕ້ອງການ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer @@ -4813,7 +4817,7 @@ DocType: Lab Test Template,Standard Selling Rate,ມາດຕະຖານອັ DocType: Account,Rate at which this tax is applied,ອັດຕາການທີ່ພາສີນີ້ແມ່ນໄດ້ນໍາໃຊ້ DocType: Cash Flow Mapper,Section Name,ຊື່ພາກສ່ວນ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ລໍາດັບຈໍານວນ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ໄລຍະຫັກຄ່າທໍານຽມ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກອາຍຸການໃຊ້ງານຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ໄລຍະຫັກຄ່າທໍານຽມ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກອາຍຸການໃຊ້ງານຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ເປີດຮັບສະຫມັກໃນປະຈຸບັນ DocType: Company,Stock Adjustment Account,ບັນຊີການປັບ Stock apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ຂຽນ Off @@ -4860,7 +4864,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ DocType: Serial No,Out of AMC,ອອກຈາກ AMC DocType: Opportunity,Opportunity Amount,Opportunity Amount -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ DocType: Purchase Order,Order Confirmation Date,ວັນທີທີ່ຢືນຢັນການສັ່ງຊື້ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit @@ -4901,7 +4905,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch: DocType: Volunteer,Afternoon,ຕອນບ່າຍ DocType: Loyalty Program,Loyalty Program Help,ຄວາມຊ່ວຍເຫລືອໂຄງການຄວາມຍຸດຕິທໍາ -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ກໍານົດເປັນທຸກ DocType: Cheque Print Template,Scanned Cheque,ສະແກນກະແສລາຍວັນ DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ສົ່ງອີເມວອັດຕະໂນມັດທີ່ຈະຕິດຕໍ່ພົວພັນກ່ຽວກັບການໂອນສົ່ງ. @@ -4914,7 +4918,7 @@ DocType: Purchase Order,Customer Contact Email,ລູກຄ້າຕິດຕໍ DocType: Warranty Claim,Item and Warranty Details,ລາຍການແລະການຮັບປະກັນລາຍລະອຽດ DocType: Chapter,Chapter Members,ຫມວດຫມູ່ສະມາຊິກ DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,ໂຄງການ {0} ມີຢູ່ແລ້ວ DocType: Clinical Procedure,Nursing User,ຜູ້ໃຊ້ພະຍາບານ DocType: Employee Benefit Application,Payroll Period,ເວລາຊໍາລະເງິນ @@ -4922,6 +4926,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plant Criterias Criteria apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} ບໍ່ແມ່ນຂອງ {B} {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ຄວາມຮັບຜິດຊອບ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ໄລຍະເວລາຕັ້ງແຕ່ວັນທີ່ຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" DocType: Expense Claim Account,Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ DocType: Account,Capital Work in Progress,ທຶນການເຮັດວຽກໃນຂະບວນການ DocType: Accounts Settings,Allow Stale Exchange Rates,ອະນຸຍາດໃຫ້ອັດຕາແລກປ່ຽນຂອງ Stale @@ -5003,7 +5009,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ສາ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ວັດສະດຸບັນຫາ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ເຊື່ອມຕໍ່ Shopify ກັບ ERPNext DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ການຊື້ຂາຍ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ. @@ -5054,7 +5060,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ DocType: Shopify Settings,Default Customer,Customer Default DocType: Sales Stage,Stage Name,Stage Name @@ -5097,7 +5103,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ @@ -5134,7 +5140,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ຕື່ມ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ກຸ່ມໂດຍ DocType: Guardian,Interests,ຜົນປະໂຫຍດ apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ DocType: Exchange Rate Revaluation,Get Entries,Get Entries DocType: Production Plan,Get Material Request,ໄດ້ຮັບການວັດສະດຸຂໍ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ຄ່າໃຊ້ຈ່າຍການໄປສະນີ @@ -5221,7 +5227,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0} DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,ບໍ່ອະນຸຍາດ. ໂປດປິດປະເພດຫນ່ວຍບໍລິການ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຈະຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}" DocType: Serial No,AMC Expiry Date,AMC ຫມົດເຂດ @@ -5261,7 +5267,7 @@ DocType: Staffing Plan Detail,Vacancies,ຕໍາແຫນ່ງວຽກຫວ DocType: Hotel Room,Hotel Room,Hotel Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ." DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ @@ -5316,7 +5322,7 @@ DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0} DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ເຮັດໃຫ້ການຊໍາລະເງິນເຂົ້າ -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ທຸກໆພະແນກ +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,ທຸກໆພະແນກ DocType: Healthcare Service Unit,Vacant,Vacant DocType: Patient,Alcohol Past Use,Alcohol Past Use DocType: Fertilizer Content,Fertilizer Content,ເນື້ອຫາປຸ໋ຍ @@ -5327,7 +5333,7 @@ DocType: Share Transfer,Transfer,ການຖ່າຍໂອນ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ) DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0 DocType: Employee Benefit Claim,Benefit Type and Amount,ປະເພດຜົນປະໂຫຍດແລະຈໍານວນເງິນ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked @@ -5476,7 +5482,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,ບັ DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,ຄະນະກໍາມະການຂາຍ DocType: Job Offer Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}" DocType: Tax Rule,Billing Country,ປະເທດໃບບິນ DocType: Purchase Order Item,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry @@ -5515,12 +5521,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Encounter Date -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານວນ DocType: Bank Guarantee,Name of Beneficiary,ຊື່ຜູ້ຮັບຜົນປະໂຫຍດ DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ຄ່າໃຊ້ຈ່າຍການປັບປຸງອັດຕະໂນມັດ BOM ຜ່ານ Scheduler, ໂດຍອີງໃສ່ບັນຊີລາຍຊື່ອັດຕາມູນຄ່າ / ລາຄາອັດຕາການ / ອັດຕາການຊື້ຫລ້າສຸດທີ່ຜ່ານມາຂອງວັດຖຸດິບ." DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້! @@ -5548,7 +5555,7 @@ DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} @@ -5581,7 +5588,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table DocType: Hotel Room,Hotel Manager,ຜູ້ຈັດການໂຮງແຮມ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ DocType: Purchase Invoice,Taxes and Charges Added,ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີຄ່າເສື່ອມລາຄາຕໍ່ໄປບໍ່ສາມາດຢູ່ໃນວັນທີ່ມີຢູ່ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີຄ່າເສື່ອມລາຄາຕໍ່ໄປບໍ່ສາມາດຢູ່ໃນວັນທີ່ມີຢູ່ ,Sales Funnel,ຊ່ອງທາງການຂາຍ apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,ຊື່ຫຍໍ້ເປັນການບັງຄັບ DocType: Project,Task Progress,ຄວາມຄືບຫນ້າວຽກງານ @@ -5595,7 +5602,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ພາລະບົດ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ສະສົມລາຍເດືອນ DocType: Attendance Request,On Duty,On Duty -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ @@ -5675,11 +5682,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ການກໍານົດເຂດຂໍ້ມູນສະຖານທີ່ເຊັ່ນ UOM, ກຸ່ມສິນຄ້າ, ລາຍລະອຽດແລະຈໍານວນຊົ່ວໂມງ." DocType: Certification Application,Certification Status,ສະຖານະການຮັບຮອງ -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,ການເດີນທາງລ່ວງຫນ້າຕ້ອງມີ DocType: Subscriber,Subscriber Name,ຊື່ຜູ້ສະຫມັກ DocType: Serial No,Out of Warranty,ອອກຈາກການຮັບປະກັນ -DocType: Cashier Closing,Cashier-closing-,Cashier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type DocType: BOM Update Tool,Replace,ທົດແທນ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ບໍ່ມີສິນຄ້າພົບ. @@ -5767,7 +5773,6 @@ DocType: Quality Inspection,Incoming,ເຂົ້າມາ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",ຕົວຢ່າງ: ABCD #####. ຖ້າຊຸດໄດ້ຖືກກໍານົດແລະ Batch No ບໍ່ໄດ້ກ່າວເຖິງໃນການເຮັດທຸລະກໍາແລ້ວຈໍານວນ batch ອັດຕະໂນມັດຈະຖືກສ້າງຂຶ້ນໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າທ່ານຕ້ອງການທີ່ຈະກ່າວຢ່າງລະອຽດກ່ຽວກັບເຄື່ອງຫມາຍການຜະລິດສໍາລັບສິນຄ້ານີ້ໃຫ້ປ່ອຍໃຫ້ມັນຫວ່າງ. ຫມາຍເຫດ: ການຕັ້ງຄ່ານີ້ຈະມີຄວາມສໍາຄັນກວ່າຊື່ຊຸດຊື່ໃນການຕັ້ງຄ່າຫຼັກຊັບ. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ) DocType: Contract,Party User,ພັກຜູ້ໃຊ້ apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company' @@ -5970,7 +5975,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ອັດຕາເສລີ່ຍ -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded DocType: Subscription Plan Detail,Plan,ແຜນການ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ @@ -6039,7 +6044,7 @@ DocType: Item Price,Item Price,ລາຍການລາຄາ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ສະບູ່ແລະຜົງຊັກຟອກ DocType: BOM,Show Items,ສະແດງລາຍການ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ? DocType: Subscription Plan,Billing Interval,ໄລຍະເວລາການເອີ້ນເກັບເງິນ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ @@ -6048,9 +6053,9 @@ DocType: Salary Detail,Component,ອົງປະກອບ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງຫຼາຍກວ່າ 0 DocType: Assessment Criteria,Assessment Criteria Group,Group ເງື່ອນໄຂການປະເມີນຜົນ DocType: Healthcare Settings,Patient Name By,Name Patient By -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1} DocType: Sales Invoice Item,Enable Deferred Revenue,ເປີດໃຊ້ວຽກລາຍຮັບທີ່ຄ້າງຊໍາລະ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0} DocType: Warehouse,Warehouse Name,ຊື່ Warehouse apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,ວັນເລີ່ມຕົ້ນທີ່ແທ້ຈິງຕ້ອງຫນ້ອຍກວ່າວັນທີສຸດທ້າຍ DocType: Naming Series,Select Transaction,ເລືອກເຮັດທຸລະກໍາ @@ -6202,7 +6207,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0} +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0} apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ໃນກໍລະນີຂອງໂຄງການຫຼາຍຂັ້ນ, ລູກຄ້າຈະໄດ້ຮັບການມອບຫມາຍໂດຍອັດຕະໂນມັດໃຫ້ກັບຂັ້ນຕອນທີ່ກ່ຽວຂ້ອງຕາມການໃຊ້ຈ່າຍຂອງເຂົາເຈົ້າ" DocType: Appointment Type,Physician,ແພດ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ. @@ -6347,7 +6352,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ DocType: Asset,Custodian,ຜູ້ປົກຄອງ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ເງິນກູ້ຢືມທີ່ບໍ່ປອດໄພ DocType: Cost Center,Cost Center Name,ມີລາຄາຖືກຊື່ Center DocType: Student,B+,B + @@ -6379,6 +6384,7 @@ DocType: Item,Has Serial No,ມີບໍ່ມີ Serial DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}" +DocType: Global Defaults,Default Distance Unit,Default Distance Unit apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ DocType: Issue,Content Type,ປະເພດເນື້ອຫາ @@ -6434,7 +6440,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series DocType: Vital Signs,Coated,ເຄືອບ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ DocType: GoCardless Settings,GoCardless Settings,ການຕັ້ງຄາ GoCardless DocType: Leave Block List,Leave Block List Name,ອອກຈາກຊື່ Block ຊີ DocType: Certified Consultant,Certification Validity,Validation Validity @@ -6503,6 +6509,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ເບິ່ງການທົດລອງຫ້ອງທົດລອງ DocType: Hub Users,Hub Users,ຜູ້ໃຊ້ Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,ວັນທີ່ສະຫມັກບໍາລຸງຮັກສາ DocType: Purchase Invoice Item,Rejected Serial No,ປະຕິເສດບໍ່ມີ Serial @@ -6517,7 +6524,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ການຕິດຕັ້ງ presets DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ DocType: Grant Application,Has any past Grant Record,ມີບັນຊີລາຍການ Grant ໃດຫນຶ່ງຜ່ານມາ @@ -6545,7 +6552,7 @@ DocType: Selling Settings,Settings for Selling Module,ການຕັ້ງຄ DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Reservation apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ການບໍລິການລູກຄ້າ DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ. DocType: Item Customer Detail,Item Customer Detail,ລາຍການຂໍ້ມູນລູກຄ້າ DocType: Notification Control,Prompt for Email on Submission of,ການກະຕຸ້ນເຕືອນສໍາລັບອີເມວໃນການຍື່ນສະເຫນີຂອງ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1} @@ -6806,7 +6813,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),ກົມທັງຫ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ຖ້າເວລາຫມົດອາຍຸບໍ່ຈໍາກັດສໍາລັບຈຸດທີ່ມີຄວາມພັກດີ, ໃຫ້ໄລຍະເວລາໄລຍະເວລາຫວ່າງຫຼືຫວ່າງ 0." DocType: Asset Maintenance Team,Maintenance Team Members,ສະມາຊິກທີມງານບໍາລຸງຮັກສາ DocType: Loyalty Point Entry,Purchase Amount,ການຊື້ @@ -6814,7 +6820,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",ບໍ່ສາມາດສົ່ງ Serial No {0} ຂອງລາຍະການ {1} ຍ້ອນວ່າມັນຖືກຈອງໄວ້ \ to Full Order Sales Order {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ DocType: Employee Benefit Application,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} DocType: Work Order,Manufactured Qty,ຜະລິດຕະພັນຈໍານວນ @@ -6830,6 +6836,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ບ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ເລືອກເລກ Batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ເພື່ອ GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings DocType: Healthcare Settings,Invoice Appointments Automatically,ການມອບໃບຍືມເງິນໃບສະຫມັກໂດຍອັດຕະໂນມັດ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ໂຄງການ DocType: Salary Component,Variable Based On Taxable Salary,Variable Based On Salary Taxable @@ -6878,7 +6885,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ DocType: QuickBooks Migrator,Connecting to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4} DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ @@ -7009,7 +7016,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,ພື້ນທີ່ທີ່ຕ້ອງການສໍາລັບທີ່ພັກອາໄສ apps/erpnext/erpnext/config/selling.py +184,Analytics,ການວິເຄາະ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} ບໍ່ມີ Serial No. ພຽງແຕ່ລາຍການ serilialized \ ສາມາດມີການຈັດສົ່ງໂດຍອີງຕາມ Serial No DocType: Vehicle,Model,ຮູບແບບ @@ -7039,7 +7045,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV DocType: Holiday List,Total Holidays,ວັນຢຸດລວມ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ຂາດແມ່ແບບອີເມວສໍາລັບການສົ່ງ. ກະລຸນາຕັ້ງຄ່າຫນຶ່ງໃນການຈັດສົ່ງສິນຄ້າ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ຂາດແມ່ແບບອີເມວສໍາລັບການສົ່ງ. ກະລຸນາຕັ້ງຄ່າຫນຶ່ງໃນການຈັດສົ່ງສິນຄ້າ. DocType: Student Leave Application,Mark as Present,ເຄື່ອງຫມາຍການນໍາສະເຫນີ DocType: Supplier Scorecard,Indicator Color,ຕົວຊີ້ວັດສີ DocType: Purchase Order,To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ @@ -7048,7 +7054,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ຜະລ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ເລືອກ Serial No apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ການອອກແບບ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template -DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ +DocType: Delivery Trip,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1} DocType: Program,Program Code,ລະຫັດໂຄງການ DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ @@ -7072,7 +7078,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ DocType: Cash Flow Mapping,Is Income Tax Expense,ແມ່ນຄ່າໃຊ້ຈ່າຍພາສີລາຍໄດ້ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ຄໍາສັ່ງຂອງທ່ານແມ່ນອອກສໍາລັບການຈັດສົ່ງ! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}" DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ ,Stock Summary,Stock Summary diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv index 79dee9da951..53132db4da6 100644 --- a/erpnext/translations/lt.csv +++ b/erpnext/translations/lt.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Periodo pavadinimas DocType: Employee,Salary Mode,Pajamos režimas -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registruotis +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registruotis DocType: Patient,Divorced,išsiskyręs DocType: Support Settings,Post Route Key,Paskelbti maršruto raktą DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leisti punktas turi būti pridėtas kelis kartus iš sandorio @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rodyti DocType: Exchange Rate Revaluation Account,New Exchange Rate,Naujas kursas apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valiutų reikia kainoraščio {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Klientų Susisiekite DocType: Patient Appointment,Check availability,Patikrinkite užimtumą @@ -70,7 +69,7 @@ DocType: Leave Type,Leave Type Name,Palikite Modelio pavadinimas apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Rodyti atvira apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Atnaujinta sėkmingai apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Užsakymas -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} eilutėje {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} eilutėje {1} DocType: Asset Finance Book,Depreciation Start Date,Nusidėvėjimo pradžios data DocType: Pricing Rule,Apply On,taikyti ant DocType: Item Price,Multiple Item prices.,Keli punktas kainos. @@ -118,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,Kredito pastaba DocType: Lab Prescription,Lab Prescription,Lab receptas ,Delay Days,Vėlavimo dienos apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys DocType: Asset Maintenance Log,Periodicity,periodiškumas @@ -143,6 +142,7 @@ DocType: Daily Work Summary Group,Holiday List,Atostogų sąrašas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,buhalteris apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Pardavimo kainoraštis DocType: Patient,Tobacco Current Use,Tabako vartojimas +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Pradžios data ir pabaigos data sutampa su darbo dokumentu {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Pardavimo norma DocType: Cost Center,Stock User,akcijų Vartotojas DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -162,7 +162,7 @@ DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Susijęs apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos" DocType: Grading Scale,Grading Scale Name,Vertinimo skalė Vardas -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Pridėkite vartotojų prie "Marketplace" +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Pridėkite vartotojų prie "Marketplace" apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami. DocType: Sales Invoice,Company Address,Kompanijos adresas DocType: BOM,Operations,operacijos @@ -320,7 +320,7 @@ DocType: Customer,Primary Address,Pirminis adresas apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Medžiagos užklausa išsamiai DocType: Selling Settings,Default Quotation Validity Days,Numatytų kuponų galiojimo dienos -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti" DocType: SMS Center,SMS Center,SMS centro DocType: Payroll Entry,Validate Attendance,Patvirtinti lankomumą DocType: Sales Invoice,Change Amount,Pakeisti suma @@ -439,7 +439,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktikų tvarkaraščia DocType: Cheque Print Template,Line spacing for amount in words,Tarpai tarp eilučių ir suma žodžiais DocType: Vehicle,Additional Details,Papildoma informacija apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nėra aprašymo suteikta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Užsisakyti įsigyti. DocType: POS Closing Voucher Details,Collected Amount,Surinkta suma DocType: Lab Test,Submitted Date,Pateiktas data @@ -484,7 +483,7 @@ DocType: Item,Publish in Hub,Skelbia Hub DocType: Student Admission,Student Admission,Studentų Priėmimas ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Prekė {0} atšaukiamas -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data DocType: Contract Template,Fulfilment Terms and Conditions,Atlikimo sąlygos apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,medžiaga Prašymas DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data @@ -541,6 +540,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Negalima apdoroti maršruto, nes "Google" žemėlapių nustatymai neleidžiami." DocType: Job Applicant,Cover Letter,lydraštis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti DocType: Item,Synced With Hub,Sinchronizuojami su Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Nepatvirtinta DocType: Asset Value Adjustment,New Asset Value,Nauja turto vert DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Norma, pagal kurią Klientas valiuta konvertuojama į kliento bazine valiuta" DocType: Course Scheduling Tool,Course Scheduling Tool,Žinoma planavimas įrankių -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1} DocType: Crop Cycle,LInked Analysis,Įtraukta analizė DocType: POS Closing Voucher,POS Closing Voucher,POS uždarymo balionas DocType: Contract,Lapsed,Netekęs @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,priežiūra tipas apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nėra įtraukti į eigą {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Studento vardas: DocType: POS Closing Voucher Details,Difference,Skirtumas +DocType: Delivery Settings,Delay between Delivery Stops,Vėlavimas tarp pristatymo stotelių apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijos Nr {0} nepriklauso važtaraštyje {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Atrodo, kad yra problema dėl serverio "GoCardless" konfigūracijos. Nesijaudinkite, nesėkmės atveju suma bus grąžinta į jūsų sąskaitą." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext demo @@ -695,7 +696,7 @@ DocType: Lab Test Template,No Result,Nėra rezultatas DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok DocType: Delivery Note,% Installed,% Įdiegta apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas @@ -781,7 +782,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Išnuomotas nuo datos apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pakankamai Dalys sukurti DocType: POS Profile User,POS Profile User,POS vartotojo profilis -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Eilutė {0}: būtina nusidėvėjimo pradžios data +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Eilutė {0}: būtina nusidėvėjimo pradžios data DocType: Purchase Invoice Item,Service Start Date,Paslaugos pradžios data DocType: Subscription Invoice,Subscription Invoice,Prenumeratos sąskaita faktūra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,tiesioginių pajamų @@ -850,7 +851,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Santrumpą jau naudoja kitai bendrovei DocType: Selling Settings,Default Customer Group,Pagal nutylėjimą klientų grupei DocType: Employee,IFSC Code,IFSC kodas -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Pradžios data ir pabaigos data sutampa su darbo dokumentu {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Jei išjungti "suapvalinti sumą" laukas nebus matomas bet koks sandoris DocType: BOM,Operating Cost,Operacinė Kaina DocType: Crop,Produced Items,Pagaminti daiktai @@ -902,7 +902,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Užkirsti kelią RFQ DocType: Hub User,Hub User,"Hub" naudotojas apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Padaryti pardavimo užsakymų -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1} DocType: Project Task,Project Task,Projektų Užduotis DocType: Loyalty Point Entry Redemption,Redeemed Points,Išpirkti taškai ,Lead Id,Švinas ID @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,Serija Vardas DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius ,Hotel Room Occupancy,Viešbučio kambario užimtumas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Lapą sukurta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti DocType: GST Settings,GST Settings,GST Nustatymai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0} @@ -1089,7 +1089,7 @@ DocType: Vehicle Log,Service Details,paslaugų detalės DocType: Vehicle Log,Service Details,paslaugų detalės DocType: Lab Test Template,Grouped,Grupuojami DocType: Selling Settings,Delivery Note Required,Reikalinga Važtaraštis -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Atlyginimo atlyginimų pateikimas ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Atlyginimo atlyginimų pateikimas ... DocType: Bank Guarantee,Bank Guarantee Number,Banko garantija Taškų DocType: Bank Guarantee,Bank Guarantee Number,Banko garantija Taškų DocType: Assessment Criteria,Assessment Criteria,vertinimo kriterijai @@ -1115,13 +1115,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Išpirkti lojalumo taškus apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}" apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Peržiūrėti darbo užmokestį apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo" apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų DocType: Shopping Cart Settings,Show Stock Availability,Rodyti sandėlyje -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nustatykite {0} turto kategorijoje {1} arba įmonės {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Nustatykite {0} turto kategorijoje {1} arba įmonės {2} DocType: Location,Longitude,Ilguma ,Absent Student Report,Nėra studento ataskaitos DocType: Crop,Crop Spacing UOM,Crop Spacing UOM @@ -1194,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smėlis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,galimybė Nuo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę DocType: BOM,Website Specifications,Interneto svetainė duomenys DocType: Special Test Items,Particulars,Duomenys @@ -1286,7 +1286,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos DocType: Item,Items with higher weightage will be shown higher,"Daiktai, turintys aukštąjį weightage bus rodomas didesnis" apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testus ir gyvybinius požymius DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankas Susitaikymas detalės -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nėra darbuotojas nerasta DocType: Item,If subcontracted to a vendor,Jei subrangos sutartį pardavėjas apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentų grupė jau yra atnaujinama. @@ -1341,7 +1341,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Viešbučių kambario k DocType: Loyalty Program Collection,Tier Name,Pakopos pavadinimas DocType: HR Settings,Enter retirement age in years,Įveskite pensinį amžių metais DocType: Crop,Target Warehouse,Tikslinė sandėlis -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija DocType: Payroll Employee Detail,Payroll Employee Detail,Išsami darbo užmokesčio darbuotojo informacija apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Prašome pasirinkti sandėlį DocType: Cheque Print Template,Starting location from left edge,Nuo vietą iš kairiojo krašto @@ -1431,7 +1430,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Planas medžiaga mazgams apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} turi būti aktyvus -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nepavyko perkelti jokių elementų +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nepavyko perkelti jokių elementų DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Keisti išleidimo datą apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Galutinio produkto kiekis {0} ir Kiekis {1} negali būti kitoks @@ -1660,6 +1659,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kokybės p DocType: Project,First Email,Pirmasis el. Paštas DocType: Company,Exception Budget Approver Role,Išimtis biudžeto patvirtinimo vaidmuo DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kai nustatyta, ši sąskaita bus sulaikyta iki nustatytos datos" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Sandėlis pardavimų užsakymų / Finished produkcijos sandėlis apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Parduodami suma DocType: Repayment Schedule,Interest Amount,palūkanų suma @@ -1671,7 +1671,7 @@ DocType: Share Transfer,Issue,emisija apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Įrašai DocType: Asset,Scrapped,metalo laužą DocType: Item,Item Defaults,Numatytasis elementas -DocType: Purchase Invoice,Returns,grąžinimas +DocType: Cashier Closing,Returns,grąžinimas DocType: Job Card,WIP Warehouse,WIP sandėlis apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijos Nr {0} yra pagal priežiūros sutartį net iki {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,verbavimas @@ -1685,7 +1685,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Pervedimo tipas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,pardavimų sąnaudos -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Diagnosis,Diagnosis,Diagnozė apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standartinė Ieško DocType: Attendance Request,Explanation,Paaiškinimas @@ -1698,7 +1697,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Subrangos sutarči DocType: Email Digest,Purchase Orders Items Overdue,Įsigijimo pavedimai yra atidėti apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Pašto kodas apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pasirinkite palūkanų pajamų sąskaitą paskolai {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Pasirinkite palūkanų pajamų sąskaitą paskolai {0} DocType: Opportunity,Contact Info,Kontaktinė informacija apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Padaryti atsargų papildymams apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,"Negalima reklamuoti darbuotojo, kurio statusas kairėje" @@ -1710,7 +1709,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą DocType: Company,Date of Commencement,Pradžios data DocType: Sales Person,Select company name first.,Pasirinkite įmonės pavadinimas pirmas. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},El. Laiškas išsiųstas {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},El. Laiškas išsiųstas {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų." apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Norėdami {0} | {1} {2} @@ -1732,7 +1731,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,iš darbuotojo DocType: Driver,Cellphone Number,Mobiliojo telefono numeris DocType: Project,Monitor Progress,Stebėti progresą -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui" +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui" DocType: Journal Entry,Make Difference Entry,Padaryti Skirtumas įrašą DocType: Supplier Quotation,Auto Repeat Section,Automatinis kartojimo skyrius DocType: Upload Attendance,Attendance From Date,Lankomumas Nuo data @@ -1836,7 +1835,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam Klientui yra draudžiamas. ,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Atnaujintas numatomas atvykimo laikas. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Atnaujintas numatomas atvykimo laikas. DocType: Program Enrollment Tool,Enrollment Details,Registracijos duomenys apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Negalima nustatyti kelios įmonės numatytosios pozicijos. DocType: Purchase Invoice Item,Net Rate,grynasis Balsuok @@ -1850,7 +1849,7 @@ DocType: Holiday,Holiday,atostogų apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Palikimo tipas yra teisėtas DocType: Support Settings,Close Issue After Days,Uždaryti išdavimas Po dienos ,Eway Bill,Eway Billas -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie "Marketplace", turite būti "System Manager" ir "Item Manager" funkcijų turintis vartotojas." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie "Marketplace", turite būti "System Manager" ir "Item Manager" funkcijų turintis vartotojas." DocType: Leave Control Panel,Leave blank if considered for all branches,"Palikite tuščią, jei laikomas visų šakų" DocType: Job Opening,Staffing Plan,Personalo planas DocType: Bank Guarantee,Validity in Days,Galiojimas dienomis @@ -1872,7 +1871,7 @@ DocType: Maintenance Team Member,Maintenance Role,Priežiūros vaidmuo apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1} DocType: Marketplace Settings,Disable Marketplace,Išjungti Marketplace ,Trial Balance,bandomasis balansas -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Finansiniai metai {0} nerastas +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Finansiniai metai {0} nerastas apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Įsteigti Darbuotojai DocType: Hotel Room Reservation,Hotel Reservation User,Viešbučių rezervavimo vartotojas apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Prašome pasirinkti prefiksą pirmas @@ -1980,7 +1979,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,S apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepavyko prisijungti apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Turtas {0} sukurtas DocType: Special Test Items,Special Test Items,Specialūs testo elementai -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir "Item Manager" vartotojais, kad galėtumėte užsiregistruoti "Marketplace"." +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir "Item Manager" vartotojais, kad galėtumėte užsiregistruoti "Marketplace"." DocType: Bank Statement Transaction Payment Item,Mode of Payment,mokėjimo būdas apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL @@ -1992,7 +1991,7 @@ DocType: Vehicle,Fuel UOM,kuro UOM DocType: Warehouse,Warehouse Contact Info,Sandėlių Kontaktinė informacija DocType: Payment Entry,Write Off Difference Amount,Nurašyti skirtumo suma DocType: Volunteer,Volunteer Name,Savanorio vardas -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rastos su pasikartojančiomis datomis kitose eilutėse buvo rasta: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rastos su pasikartojančiomis datomis kitose eilutėse buvo rasta: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nė viena atlyginimo struktūra darbuotojui {0} nurodytoje datoje {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pristatymo taisyklė netaikoma šaliai {0} @@ -2083,6 +2082,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Vertinimas Šablonas ti DocType: Salary Component,Earning,Pelningiausi DocType: Supplier Scorecard,Scoring Criteria,Balų kriterijai DocType: Purchase Invoice,Party Account Currency,Šalis paskyra Valiuta +DocType: Delivery Trip,Total Estimated Distance,Bendras numatomas atstumas ,BOM Browser,BOM naršyklė apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Prašome atnaujinti savo statusą šiam renginiui DocType: Item Barcode,EAN,EAN @@ -2121,7 +2121,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,projektai DocType: Payment Request,Transaction Currency,Operacijos valiuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Iš {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Kai kurie el. Laiškai yra netinkami +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Kai kurie el. Laiškai yra netinkami DocType: Work Order Operation,Operation Description,Veikimo aprašymas apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nepavyksta pakeisti finansiniai metai pradžios data ir fiskalinių metų pabaigos, kai finansiniai metai yra išsaugotas." DocType: Quotation,Shopping Cart,Prekių krepšelis @@ -2145,7 +2145,7 @@ DocType: Student Admission,Eligibility and Details,Tinkamumas ir detalės apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų" -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime DocType: Shopify Settings,For Company,dėl Company @@ -2159,7 +2159,7 @@ DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turi apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kuriant tvarkaraštį sukūrėme klaidų DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmasis išlaidų patvirtiniklis sąraše bus nustatytas kaip numatytasis išlaidų patvirtinimas. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,negali būti didesnis nei 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace"." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace"." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanuotai @@ -2188,7 +2188,7 @@ DocType: Support Search Source,Response Options,Atsakymo parinktys DocType: HR Settings,Employee Settings,darbuotojų Nustatymai apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Įkraunama mokėjimo sistema ,Batch-Wise Balance History,Serija-Išminčius Balansas istorija -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą DocType: Package Code,Package Code,Pakuotės kodas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,mokinys @@ -2420,7 +2420,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,Optimizuoti maršrutą DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto. DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Gaukite finansinį "Amazon" mokesčių ir mokesčių duomenų sulūžimą DocType: SMS Center,Receiver List,imtuvas sąrašas apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Paieška punktas @@ -2490,7 +2490,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Užkietėjimas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1} DocType: Customer,Default Price List,Numatytasis Kainų sąrašas -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nerasta daiktų. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings DocType: Share Transfer,Equity/Liability Account,Nuosavybės / atsakomybės sąskaita @@ -2630,6 +2630,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,pavedimo tipas ,Item-wise Sales Register,Prekė išmintingas Pardavimų Registruotis DocType: Asset,Gross Purchase Amount,Pilna Pirkimo suma +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atidarymo likučiai DocType: Asset,Depreciation Method,nusidėvėjimo metodas DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą? @@ -2711,7 +2712,7 @@ DocType: Course,Course Abbreviation,Žinoma santrumpa DocType: Budget,Action if Annual Budget Exceeded on PO,"Veiksmai, jei metinis biudžetas viršytas PO" DocType: Student Leave Application,Student Leave Application,Studentų atostogos taikymas DocType: Item,Will also apply for variants,Bus taikoma variantų -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Turto negali būti atšauktas, nes jis jau yra {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Turto negali būti atšauktas, nes jis jau yra {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Darbuotojų {0} pusę dienos {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Iš viso darbo valandų turi būti ne didesnis nei maks darbo valandų {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,apie @@ -2735,6 +2736,7 @@ DocType: Delivery Settings,Delivery Settings,Pristatymo nustatymai apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Paimkite duomenis apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Didžiausias leistinas atostogas tipo atostogų {0} yra {1} DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Galima naudoti Data turėtų būti po pirkimo datos DocType: Vehicle,Wheels,ratai DocType: Packing Slip,To Package No.,Paketas Nr DocType: Patient Relation,Family,Šeima @@ -2748,7 +2750,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta" DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nurodo, kad paketas yra šio pristatymo (tik projekto) dalis" DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Padaryti Mokėjimo įrašą apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kiekis už prekę {0} turi būti mažesnis nei {1} ,Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos @@ -2820,7 +2822,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Pomėgiai apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Atnaujinti paskyros pavadinimą / numerį DocType: Naming Series,Current Value,Dabartinė vertė -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams DocType: Education Settings,Instructor Records to be created by,"Instruktorių įrašai, kuriuos turi sukurti" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} sukūrė DocType: GST Account,GST Account,GST sąskaita @@ -2837,7 +2839,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data DocType: Website Item Group,Website Item Group,Interneto svetainė punktas grupė -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Muitai ir mokesčiai DocType: Projects Settings,Projects Settings,Projektų nustatymai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Prašome įvesti Atskaitos data @@ -2846,7 +2848,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Tiekiami Kiekis DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Medžiaga Prašymas punktas -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Pirmiausia atšaukite pirkimo kvitą {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Pirmiausia atšaukite pirkimo kvitą {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Medis punktas grupes. DocType: Production Plan,Total Produced Qty,Bendras pagamintas kiekis apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą @@ -2956,6 +2958,7 @@ DocType: Purchase Order,Delivered,Pristatyta ,Vehicle Expenses,Transporto išlaidos DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sukurkite laboratorijos testą (-us) dėl pardavimo sąskaitų pateikimo DocType: Serial No,Invoice Details,informacija apie sąskaitą +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Įjunkite "Google" žemėlapių nustatymus, kad įvertintumėte ir optimizuotumėte maršrutus" DocType: Grant Application,Show on Website,Rodyti svetainėje apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Pradėk nuo DocType: Hub Tracked Item,Hub Category,Hub kategorija @@ -2996,7 +2999,7 @@ DocType: Patient,Patient Details,Paciento duomenys DocType: Inpatient Record,B Positive,B teigiamas apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maksimali nauda darbuotojui {0} viršija {1} ankstesnės sumos {2} suma -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt." DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Santrumpos reikšmė negali būti tuščia arba tarpas DocType: Patient Medical Record,Patient Medical Record,Paciento medicinos ataskaita @@ -3031,7 +3034,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Darbo užmokestis per valandą apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo data {1} DocType: Supplier,Is Internal Supplier,Ar yra vidinis tiekėjas DocType: Employee,Create User Permission,Sukurti vartotojo leidimą @@ -3177,7 +3180,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ilgalaikio turto DocType: Amazon MWS Settings,After Date,Po datos apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijinis Inventorius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". ,Department Analytics,Departamentas "Analytics" apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį @@ -3190,7 +3193,7 @@ DocType: Sales Invoice,Total Billing Amount,Iš viso Atsiskaitymo suma apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Mokesčių struktūros ir studentų grupės {0} programos skiriasi. DocType: Bank Statement Transaction Entry,Receivable Account,gautinos sąskaitos apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Galioja nuo datos turi būti mažesnis nei galiojanti iki datos. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2} DocType: Quotation Item,Stock Balance,akcijų balansas apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vadovas @@ -3232,6 +3235,7 @@ DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debeto reikalingas DocType: Clinical Procedure,Inpatient Record,Stacionarus įrašas apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkimo Kainų sąrašas apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Sandorio data apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai. @@ -3275,7 +3279,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Valiutų Pelnas / nuostolis DocType: Opportunity,Lost Reason,Pamiršote Priežastis DocType: Amazon MWS Settings,Enable Amazon,Įgalinti "Amazon" -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Eilutė # {0}: sąskaita {1} nepriklauso bendrovei {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Eilutė # {0}: sąskaita {1} nepriklauso bendrovei {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nepavyko rasti DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Naujas adresas DocType: Quality Inspection,Sample Size,imties dydis @@ -3387,7 +3391,7 @@ DocType: Travel Request,Any other details,Bet kokia kita informacija DocType: Water Analysis,Origin,Kilmė apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Pasirinkite Keisti suma sąskaita +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pasirinkite Keisti suma sąskaita DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock @@ -3429,7 +3433,7 @@ DocType: BOM Item,Item operation,Prekės operacija apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Ar tikrai norite atšaukti šį susitikimą? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viešbučių kainų nustatymo paketas apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pardavimų vamzdynų -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Reikalinga Apie DocType: Rename Tool,File to Rename,Failo pervadinti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Prašome pasirinkti BOM už prekę eilutėje {0} @@ -3450,7 +3454,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų DocType: Employee Separation,Employee Separation Template,Darbuotojų atskyrimo šablonas DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Tapk pardavėju +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Tapk pardavėju DocType: Purchase Invoice,Credit To,Kreditas apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktyvios laidai / Klientai DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Palikite tuščią, kad galėtumėte naudoti standartinį pristatymo formos įrašą" @@ -3492,7 +3496,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Žaliavos negali būti tuščias. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą." DocType: Contract,Fulfilment Status,Įvykdymo būsena DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys @@ -3632,7 +3636,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumento data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0} DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pasirinkite atributo reikšmes DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas @@ -3687,7 +3691,7 @@ DocType: Salary Structure,Total Earning,Iš viso Pelningiausi DocType: Purchase Receipt,Time at which materials were received,"Laikas, per kurį buvo gauta medžiagos" DocType: Products Settings,Products per Page,Produktai puslapyje DocType: Stock Ledger Entry,Outgoing Rate,Siunčiami Balsuok -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,arba +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,arba DocType: Sales Order,Billing Status,atsiskaitymo būsena apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Pranešti apie problemą apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Komunalinė sąnaudos @@ -3715,7 +3719,6 @@ DocType: Complaint,Complaints,Skundai DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Darbuotojų atleidimo nuo mokesčio deklaracija DocType: Payment Entry,Cheque/Reference Date,Čekis / Nuoroda data DocType: Purchase Invoice,Total Taxes and Charges,Iš viso Mokesčiai ir rinkliavos -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Galima naudoti Data įvedama kaip ankstesnė data DocType: Employee,Emergency Contact,Avarinės pagalbos kontaktinė DocType: Bank Reconciliation Detail,Payment Entry,Mokėjimo įrašas ,sales-browser,pardavimo-naršyklė @@ -3762,6 +3765,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Ar yra grąža (kredito ataskaita) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Pradėti darbą apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Turto serijos numeris yra privalomas {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Eilutėje {0}: įveskite numatytą kiekį DocType: Account,Income Account,pajamų sąskaita @@ -3775,6 +3779,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Pagalbos skyrius apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Ankstesnis DocType: Appraisal Goal,Key Responsibility Area,Pagrindinė atsakomybė Plotas +DocType: Delivery Trip,Distance UOM,Atstumas UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentų Partijos padėti jums sekti lankomumo, vertinimai ir rinkliavos studentams" DocType: Payment Entry,Total Allocated Amount,Visos skirtos sumos apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Nustatykite numatytąjį inventoriaus sąskaitos už amžiną inventoriaus @@ -3816,7 +3821,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Prekė Tiekėjas apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Neleidžiama perkelti elementų +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Neleidžiama perkelti elementų apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai. DocType: Company,Stock Settings,Akcijų Nustatymai apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės" @@ -4101,7 +4106,7 @@ DocType: Student Log,Academic,Akademinis DocType: Patient,Personal and Social History,Asmeninė ir socialinė istorija apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Naudotojas {0} sukūrė DocType: Fee Schedule,Fee Breakup for each student,Mokesčio perviršis kiekvienam studentui -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pasirinkite Mėnesio pasiskirstymas į netolygiai paskirstyti tikslus visoje mėnesius. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Keisti kodą DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok @@ -4110,7 +4115,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Pasinaudojo ITC Cess ,Student Monthly Attendance Sheet,Studentų Mėnesio Lankomumas lapas apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pristatymo taisyklė taikoma tik Pardavimui -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nusidėvėjimo eilutė {0}: kita Nusidėvėjimo data negali būti prieš Pirkimo datą +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nusidėvėjimo eilutė {0}: kita Nusidėvėjimo data negali būti prieš Pirkimo datą apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekto pradžia apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,iki DocType: Rename Tool,Rename Log,pervadinti Prisijungti @@ -4128,12 +4133,10 @@ DocType: Assessment Result Tool,Result HTML,rezultatas HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kaip dažnai reikia atnaujinti projektą ir įmonę remiantis pardavimo sandoriais. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Baigia galioti apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridėti Studentai -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Prašome pasirinkti {0} DocType: C-Form,C-Form No,C-formos Nėra DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Atstumas +DocType: Delivery Stop,Distance,Atstumas apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Nurodykite savo produktus ar paslaugas, kurias perkate ar parduodate." DocType: Water Analysis,Storage Temperature,Laikymo temperatūra DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4160,7 +4163,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Įmonės aprašymas interneto svetainės pagrindiniame puslapyje DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dėl klientų patogumui, šie kodai gali būti naudojami spausdinimo formatus, pavyzdžiui, sąskaitose ir važtaraščiuose" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Vardas -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nepavyko gauti informacijos apie {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nepavyko gauti informacijos apie {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Atidarymo leidinys DocType: Contract,Fulfilment Terms,Įvykdymo sąlygos DocType: Sales Invoice,Time Sheet List,Laikas lapas sąrašas @@ -4343,7 +4346,7 @@ DocType: Serial No,Warranty / AMC Details,Garantija / AMC detalės apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės DocType: Journal Entry,User Remark,vartotojas Pastaba -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Maršrutų optimizavimas. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Maršrutų optimizavimas. DocType: Travel Itinerary,Non Diary,Ne dienoraštis apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Negalite sukurti išsaugojimo premijos už likusius Darbuotojai DocType: Lead,Market Segment,Rinkos segmentas @@ -4374,7 +4377,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Produktai DocType: Loyalty Point Entry,Loyalty Program,Lojalumo programa DocType: Student Guardian,Father,Fėvas apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Palaikymo bilietai -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo." +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo." DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas DocType: Attendance,On Leave,atostogose apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Gaukite atnaujinimus @@ -4419,7 +4422,7 @@ DocType: Location,Check if it is a hydroponic unit,"Patikrinkite, ar tai hidropo apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijos Nr paketais DocType: Warranty Claim,From Company,iš Company apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma balais vertinimo kriterijai turi būti {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas DocType: Supplier Scorecard Period,Calculations,Skaičiavimai apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vertė arba Kiekis DocType: Payment Terms Template,Payment Terms,Mokėjimo sąlygos @@ -4439,7 +4442,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos DocType: Healthcare Service Unit Type,Rate / UOM,Reitingas / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Apie jūsų įmonę apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos @@ -4541,6 +4544,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Augalų analizės kriterijai DocType: Cheque Print Template,Cheque Height,Komunalinės Ūgis DocType: Supplier,Supplier Details,Tiekėjo informacija +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija DocType: Setup Progress,Setup Progress,"Progress setup" DocType: Expense Claim,Approval Status,patvirtinimo būsena apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0} @@ -4634,7 +4638,6 @@ DocType: Assessment Plan,Assessment Plan,vertinimo planas DocType: Travel Request,Fully Sponsored,Visiškai remiama apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Atvirkštinis žurnalo įrašas apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klientas {0} sukurtas. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai DocType: Stock Settings,Limit Percent,riba procentais apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Šiuo metu nėra nei viename sandėlyje. ,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data @@ -4693,7 +4696,7 @@ DocType: Appointment Type,Default Duration,Numatytoji trukmė DocType: BOM Explosion Item,Source Warehouse,šaltinis sandėlis DocType: Installation Note,Installation Date,Įrengimas data apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dalinkis "Ledger" -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Sukurta pardavimo sąskaitą {0} DocType: Employee,Confirmation Date,Patvirtinimas data DocType: Inpatient Occupancy,Check Out,Patikrinkite @@ -4713,6 +4716,7 @@ DocType: Lead,Lead Owner,Švinas autorius DocType: Production Plan,Sales Orders Detail,Pardavimų užsakymų detalės DocType: Bin,Requested Quantity,prašomam kiekiui DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" DocType: Patient,Marital Status,Šeimyninė padėtis DocType: Stock Settings,Auto Material Request,Auto Medžiaga Prašymas DocType: Woocommerce Settings,API consumer secret,API vartotojo paslaptis @@ -4765,7 +4769,7 @@ DocType: Purchase Invoice,Terms,sąlygos apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pasirinkite dienas DocType: Academic Term,Term Name,terminas Vardas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kreditas ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Kurti atlyginimus ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Kurti atlyginimus ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Jūs negalite redaguoti šakninis mazgas. DocType: Buying Settings,Purchase Order Required,Pirkimui užsakyti Reikalinga apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Laikmatis @@ -4803,7 +4807,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standartinė pardavimo kursą DocType: Account,Rate at which this tax is applied,"Norma, kuri yra taikoma ši mokesčių" DocType: Cash Flow Mapper,Section Name,Skyriaus pavadinimas apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pertvarkyti Kiekis -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nusidėvėjimo eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti didesnė arba lygi {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nusidėvėjimo eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti didesnė arba lygi {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Dabartinis darbas Angos DocType: Company,Stock Adjustment Account,Vertybinių popierių reguliavimas paskyra apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Nusirašinėti @@ -4850,7 +4854,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Mokykla Namas DocType: Serial No,Out of AMC,Iš AMC DocType: Opportunity,Opportunity Amount,Galimybių suma -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas @@ -4891,7 +4895,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,darbo laiko aps apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partija: DocType: Volunteer,Afternoon,Popietė DocType: Loyalty Program,Loyalty Program Help,Lojalumo programos pagalba -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} "{1}" yra išjungta +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} "{1}" yra išjungta apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nustatyti kaip Open DocType: Cheque Print Template,Scanned Cheque,Nuskaityti čekis DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"Siųsti automatinius laiškus Kontaktai, kaip pateikti sandorių." @@ -4904,7 +4908,7 @@ DocType: Purchase Order,Customer Contact Email,Klientų Kontaktai El.paštas DocType: Warranty Claim,Item and Warranty Details,Punktas ir garantijos informacija DocType: Chapter,Chapter Members,Skyrius nariai DocType: Sales Team,Contribution (%),Indėlis (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projektas {0} jau egzistuoja DocType: Clinical Procedure,Nursing User,Slaugos naudotojas DocType: Employee Benefit Application,Payroll Period,Darbo užmokesčio laikotarpis @@ -4912,6 +4916,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Augalų analizės kriterijai apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijos numeris {0} nepriklauso paketui {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,atsakomybė apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Pasibaigė šios citatos galiojimo laikotarpis. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" DocType: Expense Claim Account,Expense Claim Account,Kompensuojamos Pretenzija paskyra DocType: Account,Capital Work in Progress,Sėkmingas kapitalas DocType: Accounts Settings,Allow Stale Exchange Rates,Leisti nejudančius valiutų keitimo kursus @@ -4993,7 +4999,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakom apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,klausimas Medžiaga apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Susisiekite Shopify su ERPNext DocType: Material Request Item,For Warehouse,Sandėliavimo -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos DocType: Employee,Offer Date,Pasiūlymo data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,citatos apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą." @@ -5044,7 +5050,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis DocType: Contract,Unfulfilled,Nepakankamai DocType: Delivery Note Item,From Warehouse,iš sandėlio -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba" DocType: Shopify Settings,Default Customer,Numatytasis klientas DocType: Sales Stage,Stage Name,Sceninis vardas @@ -5087,7 +5093,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma" DocType: Patient,Inpatient Status,Stacionarus būklė DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Prašome įvesti reqd pagal datą DocType: Payment Entry,Internal Transfer,vidaus perkėlimo DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys @@ -5124,7 +5130,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Į krepšel apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupuoti pagal DocType: Guardian,Interests,Pomėgiai apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Įjungti / išjungti valiutas. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nepavyko pateikti kai kurių atlyginimų užmokesčių +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nepavyko pateikti kai kurių atlyginimų užmokesčių DocType: Exchange Rate Revaluation,Get Entries,Gauti užrašus DocType: Production Plan,Get Material Request,Gauk Material užklausa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,pašto išlaidas @@ -5211,7 +5217,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0} DocType: BOM,Website Description,Interneto svetainė Aprašymas apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Grynasis pokytis nuosavo kapitalo -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Neleistina. Prašome išjungti paslaugų bloko tipą apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Pašto adresas turi būti unikalus, jau egzistuoja {0}" DocType: Serial No,AMC Expiry Date,AMC Galiojimo data @@ -5251,7 +5257,7 @@ DocType: Staffing Plan Detail,Vacancies,Laisvos darbo vietos DocType: Hotel Room,Hotel Room,Viešbučio kambarys apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1} DocType: Leave Type,Rounding,Apvalinimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt" DocType: Student,Guardian Details,"guardian" informacija @@ -5306,7 +5312,7 @@ DocType: Complaint,Complaint,Skundas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0} DocType: Leave Allocation,Unused leaves,nepanaudoti lapai apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Atlikti grąžinimo įmoką -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamentai +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Visi departamentai DocType: Healthcare Service Unit,Vacant,Laisva DocType: Patient,Alcohol Past Use,Alkoholio praeities vartojimas DocType: Fertilizer Content,Fertilizer Content,Trąšų turinys @@ -5317,7 +5323,7 @@ DocType: Share Transfer,Transfer,perkėlimas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Darbo užsakymas {0} turi būti atšauktas prieš atšaukiant šį pardavimo užsakymą apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus) DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Terminas yra privalomi +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Terminas yra privalomi apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Naudos tipas ir suma apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervuoti kambariai @@ -5465,7 +5471,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Pardavi DocType: Purchase Invoice Item,Total Weight,Bendras svoris apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija dėl pardavimo DocType: Job Offer Term,Value / Description,Vertė / Aprašymas -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}" DocType: Tax Rule,Billing Country,atsiskaitymo Šalis DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos DocType: Restaurant Order Entry,Restaurant Order Entry,Restorano užsakymo įrašas @@ -5504,12 +5510,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Palaužti DocType: Travel Itinerary,Vegetarian,Vegetaras DocType: Patient Encounter,Encounter Date,Susitikimo data -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis DocType: Bank Guarantee,Name of Beneficiary,Gavėjo vardas ir pavardė DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atnaujinti BOM išlaidas automatiškai per planuotoją, remiantis naujausiu žaliavų įvertinimo / kainų sąrašo norma / paskutine pirkimo norma." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė DocType: Bank Reconciliation Detail,Cheque Date,čekis data apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!" @@ -5537,7 +5544,7 @@ DocType: Journal Entry,Cash Entry,Pinigai įrašas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų DocType: Attendance Request,Half Day Date,Pusė dienos data DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0} @@ -5570,7 +5577,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restorano stalas DocType: Hotel Room,Hotel Manager,Viešbučių vadybininkas apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį DocType: Purchase Invoice,Taxes and Charges Added,Mokesčiai ir rinkliavos Pridėta -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nusidėvėjimo eilutė {0}: tolimesnė nusidėvėjimo data negali būti ankstesnė. Galima naudoti data +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nusidėvėjimo eilutė {0}: tolimesnė nusidėvėjimo data negali būti ankstesnė. Galima naudoti data ,Sales Funnel,pardavimų piltuvas apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Santrumpa yra privaloma DocType: Project,Task Progress,užduotis pažanga @@ -5584,7 +5591,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Vaidmuo leidžiama red apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visi klientų grupėms apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,sukauptas Mėnesio DocType: Attendance Request,On Duty,Vykdantis pareigas -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalo planas {0} jau egzistuoja paskyrimui {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Mokesčių šablonas yra privalomi. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja @@ -5664,11 +5671,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigūruoti elemento laukus, pvz., UOM, elementų grupę, aprašymą ir valandų skaičių." DocType: Certification Application,Certification Status,Sertifikavimo būsena -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Reikalinga kelionė DocType: Subscriber,Subscriber Name,Prenumeratos pavadinimas DocType: Serial No,Out of Warranty,Iš Garantija -DocType: Cashier Closing,Cashier-closing-,Kasos uždarymas- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Įrašytas duomenų tipas DocType: BOM Update Tool,Replace,pakeisti apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nėra prekių nerasta. @@ -5756,7 +5762,6 @@ DocType: Quality Inspection,Incoming,įeinantis apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Sukuriami numatyti mokesčių šablonai pardavimui ir pirkimui. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Pavyzdys: ABCD. #####. Jei serijos yra nustatytos ir partijos Nr nėra minimi sandoriuose, tada automatinis partijos numeris bus sukurtas pagal šią seriją. Jei visada norite aiškiai paminėti šios prekės partiją, palikite tuščią. Pastaba: šis nustatymas bus pirmenybė prieš vardų serijos prefiksą, esantį atsargų nustatymuose." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)" DocType: Contract,Party User,Partijos vartotojas apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai "kompanija"" @@ -5959,7 +5964,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidutinė norma -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Suplanuoti apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger DocType: Job Applicant,Applicant Name,Vardas pareiškėjas @@ -6028,7 +6033,7 @@ DocType: Item Price,Item Price,Prekė Kaina apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,"Muilas, skalbimo" DocType: BOM,Show Items,Rodyti prekių apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Nuo laikas negali būti didesnis nei laiko. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Ar norite pranešti visiems klientams elektroniniu paštu? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Ar norite pranešti visiems klientams elektroniniu paštu? DocType: Subscription Plan,Billing Interval,Atsiskaitymo intervalas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas @@ -6037,9 +6042,9 @@ DocType: Salary Detail,Component,Komponentas apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Eilutė {0}: {1} turi būti didesnė už 0 DocType: Assessment Criteria,Assessment Criteria Group,Vertinimo kriterijai grupė DocType: Healthcare Settings,Patient Name By,Paciento vardas -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},"Accrual Journal" įrašas už atlyginimus nuo {0} iki {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},"Accrual Journal" įrašas už atlyginimus nuo {0} iki {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Įgalinti atidėtąsias pajamas -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0} DocType: Warehouse,Warehouse Name,Sandėlių Vardas apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktinė pradžios data turi būti mažesnė už faktinę pabaigos datą DocType: Naming Series,Select Transaction,Pasirinkite Sandorio @@ -6190,7 +6195,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul ,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis DocType: Salary Detail,Salary Detail,Pajamos detalės apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Prašome pasirinkti {0} pirmas -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pridėta {0} naudotojų +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Pridėta {0} naudotojų apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Kalbant apie daugiapakopę programą, klientai bus automatiškai priskirti atitinkamam lygmeniui, atsižvelgiant į jų išleidimą" DocType: Appointment Type,Physician,Gydytojas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs. @@ -6335,7 +6340,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas DocType: Asset,Custodian,Saugotojas apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profilis apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} turėtų būti vertė nuo 0 iki 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,neužtikrintas paskolas DocType: Cost Center,Cost Center Name,Kainuos centras vardas DocType: Student,B+,B+ @@ -6367,6 +6372,7 @@ DocType: Item,Has Serial No,Turi Serijos Nr DocType: Employee,Date of Issue,Išleidimo data apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1} +DocType: Global Defaults,Default Distance Unit,Numatytasis atstumas vienetas apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas DocType: Issue,Content Type,turinio tipas @@ -6422,7 +6428,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos DocType: Asset,Naming Series,Pavadinimų serija DocType: Vital Signs,Coated,Padengtas -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą DocType: GoCardless Settings,GoCardless Settings,"GoCardless" nustatymai DocType: Leave Block List,Leave Block List Name,Palikite blokuojamų sąrašą pavadinimas DocType: Certified Consultant,Certification Validity,Sertifikavimo galiojimas @@ -6491,6 +6497,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Banko antraštė apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Peržiūrėti laboratorijos bandymus DocType: Hub Users,Hub Users,"Hub" vartotojai +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,priežiūra data DocType: Purchase Invoice Item,Rejected Serial No,Atmesta Serijos Nr @@ -6505,7 +6512,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Maksimali jėga apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iš anksto įdiegti DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba () +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba () apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą DocType: Grant Application,Has any past Grant Record,Turi bet kokį ankstesnį "Grant Record" @@ -6533,7 +6540,7 @@ DocType: Selling Settings,Settings for Selling Module,Nustatymai parduoti moduli DocType: Hotel Room Reservation,Hotel Room Reservation,Viešbučių kambario rezervacija apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klientų aptarnavimas DocType: BOM,Thumbnail,Miniatiūra -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nerasta jokių kontaktų su el. Pašto ID. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nerasta jokių kontaktų su el. Pašto ID. DocType: Item Customer Detail,Item Customer Detail,Prekė Klientų detalės DocType: Notification Control,Prompt for Email on Submission of,Klausti Email pateikus apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalus darbuotojo naudos dydis {0} viršija {1} @@ -6793,7 +6800,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Suapvalinti Iš viso apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jei neribotas lojalumo taškų galiojimo laikas, laikymo galiojimo laikas tuščias arba 0." DocType: Asset Maintenance Team,Maintenance Team Members,Techninės priežiūros komandos nariai DocType: Loyalty Point Entry,Purchase Amount,pirkimo suma @@ -6801,7 +6807,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Negalima pateikti serijos Nr {0} elemento {1}, nes jis yra rezervuotas \ užpildyti Pardavimų užsakymą {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tiekėjas Citata {0} sukūrė -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus DocType: Employee Benefit Application,Employee Benefits,Išmokos darbuotojams apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1} DocType: Work Order,Manufactured Qty,pagaminta Kiekis @@ -6817,6 +6823,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pasirinkite partijų numeriai apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vekseliai iškelti į klientams. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai DocType: Healthcare Settings,Invoice Appointments Automatically,Sąskaitų paskirties paskyrimai automatiškai apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projektų ID DocType: Salary Component,Variable Based On Taxable Salary,Kintamasis pagal apmokestinamąją algą @@ -6865,7 +6872,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą DocType: QuickBooks Migrator,Connecting to QuickBooks,Prisijungimas prie "QuickBooks" DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. DocType: Purchase Invoice,input service,įvesties paslauga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4} DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas @@ -6995,7 +7002,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Gyvenamasis sklypas apps/erpnext/erpnext/config/selling.py +184,Analytics,Google Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Krepšelis tuščias -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Prekė {0} neturi serijos numerio. Tik serilialized items \ gali turėti pristatymą pagal serijos numerį DocType: Vehicle,Model,Modelis @@ -7025,7 +7031,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nieko keisti apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Prašome pasirinkti CSV failą DocType: Holiday List,Total Holidays,Bendras atostogos -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Trūksta el. Pašto šablono siuntimui. Nustatykite vieną "Delivery Settings". +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Trūksta el. Pašto šablono siuntimui. Nustatykite vieną "Delivery Settings". DocType: Student Leave Application,Mark as Present,Žymėti kaip dabartis DocType: Supplier Scorecard,Indicator Color,Rodiklio spalva DocType: Purchase Order,To Receive and Bill,Gauti ir Bill @@ -7034,7 +7040,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Panašūs p apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pasirinkite serijos numerį apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,dizaineris apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terminai ir sąlygos Šablono -DocType: Serial No,Delivery Details,Pristatymo informacija +DocType: Delivery Trip,Delivery Details,Pristatymo informacija apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1} DocType: Program,Program Code,programos kodas DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba @@ -7058,7 +7064,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas DocType: Cash Flow Mapping,Is Income Tax Expense,Yra pajamų mokesčio sąnaudos apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Jūsų užsakymas pristatytas! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Pažymėkite, jei tas studentas gyvena institute bendrabutyje." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje ,Stock Summary,akcijų santrauka diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index 6c9f15202e7..14ec0db4840 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Perioda nosaukums DocType: Employee,Salary Mode,Alga Mode -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Reģistrēties +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Reģistrēties DocType: Patient,Divorced,Šķīries DocType: Support Settings,Post Route Key,Pasta maršruta atslēga DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rādīt DocType: Exchange Rate Revaluation Account,New Exchange Rate,Jauns valūtas kurss apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Klientu Kontakti DocType: Patient Appointment,Check availability,Pārbaudīt pieejamību @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Rādīt open apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Atjaunots Veiksmīgi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,izrakstīšanās -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} rindā {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} rindā {1} DocType: Asset Finance Book,Depreciation Start Date,Nolietojuma sākuma datums DocType: Pricing Rule,Apply On,Piesakies On DocType: Item Price,Multiple Item prices.,Vairāki Izstrādājumu cenas. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Kredīta piezīme DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Kavēšanās dienas apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati DocType: Asset Maintenance Log,Periodicity,Periodiskums @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Brīvdienu saraksts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Grāmatvedis apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Pārdošanas cenrādis DocType: Patient,Tobacco Current Use,Tabakas patēriņš +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Sākuma datums un beigu datums pārklājas ar darba karti {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Pārdošanas likme DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,saistīts apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma DocType: Grading Scale,Grading Scale Name,Šķirošana Scale Name -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Pievienot lietotājus Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Pievienot lietotājus Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt. DocType: Sales Invoice,Company Address,Uzņēmuma adrese DocType: BOM,Operations,Operācijas @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Galvenā adrese apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Materiāla pieprasījums detalizēti DocType: Selling Settings,Default Quotation Validity Days,Nokotināšanas cesijas derīguma dienas -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Apstiprināt apmeklējumu DocType: Sales Invoice,Change Amount,Mainīt Summa @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktiķu grafiki DocType: Cheque Print Template,Line spacing for amount in words,Rindstarpas par summu vārdiem DocType: Vehicle,Additional Details,papildu Details apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Apraksts nav dota -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pieprasīt iegādei. DocType: POS Closing Voucher Details,Collected Amount,Savākto summu DocType: Lab Test,Submitted Date,Iesniegtais datums @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Publicē Hub DocType: Student Admission,Student Admission,Studentu uzņemšana ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Postenis {0} ir atcelts -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums DocType: Contract Template,Fulfilment Terms and Conditions,Izpildes noteikumi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiāls Pieprasījums DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Nevar apstrādāt maršrutu, jo Google Maps iestatījumi ir atspējoti." DocType: Job Applicant,Cover Letter,Pavadvēstule apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu" DocType: Item,Synced With Hub,Sinhronizēts ar Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Nav sertificēts DocType: Asset Value Adjustment,New Asset Value,Jauna aktīva vērtība DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā" DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīks -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1} DocType: Crop Cycle,LInked Analysis,Ievilkta analīze DocType: POS Closing Voucher,POS Closing Voucher,POS slēgšanas kvīts DocType: Contract,Lapsed,Zaudēja @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Uzturēšānas veids apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nav uzņemts Course {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Studenta vārds: DocType: POS Closing Voucher Details,Difference,Atšķirība +DocType: Delivery Settings,Delay between Delivery Stops,Kavējums starp piegādes apstādinājumiem apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sērijas Nr {0} nepieder komplektāciju {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, ja neizdodas, summa tiks atmaksāta jūsu kontā." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,nav rezultāts DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate DocType: Delivery Note,% Installed,% Uzstādīts apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis DocType: Purchase Invoice,Supplier Name,Piegādātājs Name @@ -783,7 +784,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Izīrēts no datuma apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pietiekami Parts Build DocType: POS Profile User,POS Profile User,POS lietotāja profils -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rinda {0}: ir jānosaka nolietojuma sākuma datums +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rinda {0}: ir jānosaka nolietojuma sākuma datums DocType: Purchase Invoice Item,Service Start Date,Pakalpojuma sākuma datums DocType: Subscription Invoice,Subscription Invoice,Abonēšanas rēķins apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direct Ienākumi @@ -852,7 +853,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviatūra jau tiek izmantots citam uzņēmumam DocType: Selling Settings,Default Customer Group,Default Klientu Group DocType: Employee,IFSC Code,IFSC kods -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Sākuma datums un beigu datums pārklājas ar darba karti {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ja atslēgt ""noapaļots Kopā"" lauks nebūs redzama nevienā darījumā" DocType: BOM,Operating Cost,Darbības izmaksas DocType: Crop,Produced Items,Ražotie vienumi @@ -904,7 +904,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Novērst RFQ DocType: Hub User,Hub User,Hub Lietotājs apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Veikt klientu pasūtījumu -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1} DocType: Project Task,Project Task,Projekta uzdevums DocType: Loyalty Point Entry Redemption,Redeemed Points,Pērti punkti ,Lead Id,Potenciālā klienta ID @@ -1036,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,partijas nosaukums DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits ,Hotel Room Occupancy,Viesnīcas istabu aizņemšana apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Kontrolsaraksts izveidots: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt DocType: GST Settings,GST Settings,GST iestatījumi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0} @@ -1090,7 +1090,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķin DocType: Vehicle Log,Service Details,Detalizēta informācija par pakalpojumu DocType: Lab Test Template,Grouped,Sagrupēti DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Iesniedzot algas likmes ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Iesniedzot algas likmes ... DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas skaits DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas skaits DocType: Assessment Criteria,Assessment Criteria,vērtēšanas kritēriji @@ -1116,13 +1116,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Izpirkt lojalitātes punktus apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Maksājums ieraksts ir jau radīta DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Alga Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā" DocType: Shopping Cart Settings,Show Stock Availability,Rādīt pieejamību -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2} DocType: Location,Longitude,Garums ,Absent Student Report,Nekonstatē Student pārskats DocType: Crop,Crop Spacing UOM,Crop starpība UOM @@ -1195,7 +1195,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smiltis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija DocType: Opportunity,Opportunity From,Iespēja no -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu" DocType: BOM,Website Specifications,Website specifikācijas DocType: Special Test Items,Particulars,Daži dati @@ -1287,7 +1287,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testu un dzīvības pazīmes DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Darbinieks nav atrasts DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentu grupa jau ir atjaunināts. @@ -1342,7 +1342,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Viesnīcas numuru cenas DocType: Loyalty Program Collection,Tier Name,Līmeņa nosaukums DocType: HR Settings,Enter retirement age in years,Ievadiet pensionēšanās vecumu gados DocType: Crop,Target Warehouse,Mērķa Noliktava -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Lūdzu, izvēlieties noliktavu" DocType: Cheque Print Template,Starting location from left edge,Sākot atrašanās vietu no kreisās malas @@ -1432,7 +1431,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} jābūt aktīvam -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Mainīt izlaiduma datumu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Slēgšana (atvēršana + kopā) @@ -1661,6 +1660,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitāte DocType: Project,First Email,Pirmā e-pasta adrese DocType: Company,Exception Budget Approver Role,Izņēmums Budžeta apstiprinātāja loma DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Pārdošanas apjoms DocType: Repayment Schedule,Interest Amount,procentu summa @@ -1672,7 +1672,7 @@ DocType: Share Transfer,Issue,Izdevums apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Ieraksti DocType: Asset,Scrapped,iznīcināts DocType: Item,Item Defaults,Vienuma noklusējumi -DocType: Purchase Invoice,Returns,atgriešana +DocType: Cashier Closing,Returns,atgriešana DocType: Job Card,WIP Warehouse,WIP Noliktava apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,vervēšana @@ -1686,7 +1686,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Pārsūtīšanas veids apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Pārdošanas izmaksas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija DocType: Diagnosis,Diagnosis,Diagnoze apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standarta iepirkums DocType: Attendance Request,Explanation,Paskaidrojums @@ -1699,7 +1698,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Materiāls nodots DocType: Email Digest,Purchase Orders Items Overdue,Pirkuma pasūtījumi priekšmetus kavējas apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Pasta indekss apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Atlasiet procentu ienākumu kontu aizdevumā {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Atlasiet procentu ienākumu kontu aizdevumā {0} DocType: Opportunity,Contact Info,Kontaktinformācija apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Krājumu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nevar reklamēt Darbinieku ar statusu pa kreisi @@ -1711,7 +1710,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu DocType: Company,Date of Commencement,Sākuma datums DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-pasts nosūtīts uz {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-pasts nosūtīts uz {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem." apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Uz {0} | {1}{2} @@ -1733,7 +1732,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,No darbinieka DocType: Driver,Cellphone Number,Mobilā tālruņa numurs DocType: Project,Monitor Progress,Pārraudzīt Progress -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle" +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle" DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry DocType: Supplier Quotation,Auto Repeat Section,Auto atkārtotā sadaļa DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums @@ -1836,7 +1835,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Klienta grupas maiņa izvēlētajam klientam nav atļauta. ,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aptuveno ierašanās laiku atjaunināšana. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aptuveno ierašanās laiku atjaunināšana. DocType: Program Enrollment Tool,Enrollment Details,Reģistrēšanās informācija apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus. DocType: Purchase Invoice Item,Net Rate,Net Rate @@ -1850,7 +1849,7 @@ DocType: Holiday,Holiday,Brīvdiena apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Atvaļinājuma veids ir disciplinārsods DocType: Support Settings,Close Issue After Days,Aizvērt Issue Pēc dienas ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu." DocType: Leave Control Panel,Leave blank if considered for all branches,"Atstāt tukšu, ja to uzskata par visām filiālēm" DocType: Job Opening,Staffing Plan,Personāla plāns DocType: Bank Guarantee,Validity in Days,Derīguma dienās @@ -1872,7 +1871,7 @@ DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1} DocType: Marketplace Settings,Disable Marketplace,Atslēgt tirgu ,Trial Balance,Trial Balance -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Iestatīšana Darbinieki DocType: Hotel Room Reservation,Hotel Reservation User,Viesnīcu rezervācijas lietotājs apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais" @@ -1980,7 +1979,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,J apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neizdevās pieslēgties apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Aktīvs {0} izveidots DocType: Special Test Items,Special Test Items,Īpašie testa vienumi -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu." +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Maksājuma veidu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru" apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL @@ -1992,7 +1991,7 @@ DocType: Vehicle,Fuel UOM,degvielas UOM DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija DocType: Payment Entry,Write Off Difference Amount,Norakstīt starpības summa DocType: Volunteer,Volunteer Name,Brīvprātīgo vārds -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Piegādes noteikumi nav piemērojami valstij {0} @@ -2083,6 +2082,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Izvērtēšana Template DocType: Salary Component,Earning,Nopelnot DocType: Supplier Scorecard,Scoring Criteria,Vērtēšanas kritēriji DocType: Purchase Invoice,Party Account Currency,Party konta valūta +DocType: Delivery Trip,Total Estimated Distance,Kopējais aprēķinātais attālums ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Lūdzu, atjauniniet savu statusu šim mācību pasākumam" DocType: Item Barcode,EAN,EAN @@ -2121,7 +2121,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projekti DocType: Payment Request,Transaction Currency,darījuma valūta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},No {0} | {1}{2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Daži e-pasta ziņojumi ir nederīgi +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Daži e-pasta ziņojumi ir nederīgi DocType: Work Order Operation,Operation Description,Darbība Apraksts apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts." DocType: Quotation,Shopping Cart,Grozs @@ -2145,7 +2145,7 @@ DocType: Student Admission,Eligibility and Details,Atbilstība un detaļas apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem" -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate" +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME DocType: Shopify Settings,For Company,Par Company @@ -2159,7 +2159,7 @@ DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Izveidojot kursu grafiku, radās kļūdas" DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nevar būt lielāks par 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Postenis {0} nav krājums punkts DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplānotā @@ -2188,7 +2188,7 @@ DocType: Support Search Source,Response Options,Atbildes varianti DocType: HR Settings,Employee Settings,Darbinieku iestatījumi apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksājumu sistēmas ielāde ,Batch-Wise Balance History,Partijas-Wise Balance Vēsture -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā DocType: Package Code,Package Code,Package Kods apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Māceklis @@ -2422,7 +2422,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,M apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} vakanču un {1} budžeta {2}, kas jau ir plānots meitasuzņēmumiem {3}. \ Jūs varat plānot tikai līdz {4} vakanci un budžetu {5} atbilstoši personāla plānam {6} mātesuzņēmumam {3}." DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Iegūstiet finansiālu sabrukumu par Nodokļiem un nodevām Amazon DocType: SMS Center,Receiver List,Uztvērējs Latviešu apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Meklēt punkts @@ -2492,7 +2492,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Aizcietējums apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1} DocType: Customer,Default Price List,Default Cenrādis -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nav atrasts neviens vienums. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi DocType: Share Transfer,Equity/Liability Account,Pašu kapitāls / Atbildības konts @@ -2632,6 +2632,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atvēršanas atlikumi DocType: Asset,Depreciation Method,nolietojums metode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes? @@ -2715,7 +2716,7 @@ DocType: Course,Course Abbreviation,Protams saīsinājums DocType: Budget,Action if Annual Budget Exceeded on PO,"Darbība, ja gada budžets pārsniegts PO" DocType: Student Leave Application,Student Leave Application,Studentu atvaļinājums DocType: Item,Will also apply for variants,Attieksies arī uz variantiem -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Darbinieku {0} uz pusi dienas uz {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Par @@ -2739,6 +2740,7 @@ DocType: Delivery Settings,Delivery Settings,Piegādes iestatījumi apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ielādēt datus apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Atvaļinājuma maksimālais atvaļinājums veids {0} ir {1} DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Pieejams lietošanai Datums vajadzētu būt pēc pirkuma datuma DocType: Vehicle,Wheels,Riteņi DocType: Packing Slip,To Package No.,Iesaiņot No. DocType: Patient Relation,Family,Ģimene @@ -2752,7 +2754,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)" DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Izveidot maksājuma Ierakstu apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1} ,Sales Invoice Trends,PPR tendences @@ -2825,7 +2827,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian intereses apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Atjauniniet konta nosaukumu / numuru DocType: Naming Series,Current Value,Pašreizējā vērtība -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads DocType: Education Settings,Instructor Records to be created by,"Instruktoru ieraksti, ko izveido" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} izveidots DocType: GST Account,GST Account,GST konts @@ -2842,7 +2844,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nodevas un nodokļi DocType: Projects Settings,Projects Settings,Projektu iestatījumi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ievadiet Atsauces datums @@ -2851,7 +2853,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Materiāls Pieprasījums postenis -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vispirms atceļiet pirkuma kvīti {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Vispirms atceļiet pirkuma kvīti {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Koks poz grupu. DocType: Production Plan,Total Produced Qty,Kopējā produkta daudzums apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida @@ -2962,6 +2964,7 @@ DocType: Purchase Order,Delivered,Pasludināts ,Vehicle Expenses,transportlīdzekļu Izdevumi DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izveidot lab testu (-s) par pārdošanas rēķinu iesniegšanu DocType: Serial No,Invoice Details,Informācija par rēķinu +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Lūdzu, iespējojiet Google Maps iestatījumus, lai novērtētu un optimizētu maršrutus" DocType: Grant Application,Show on Website,Rādīt vietnē apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Sāciet DocType: Hub Tracked Item,Hub Category,Hub kategorijas @@ -3002,7 +3005,7 @@ DocType: Patient,Patient Details,Pacienta detaļas DocType: Inpatient Record,B Positive,B Pozitīvs apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} no summas {2} no iepriekšējās pieprasītās summas -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty." DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts @@ -3037,7 +3040,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Algas stundā apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī" -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},No Datuma {0} nevar būt pēc darbinieku atlaišanas Datums {1} DocType: Supplier,Is Internal Supplier,Iekšējais piegādātājs DocType: Employee,Create User Permission,Izveidot lietotāja atļauju @@ -3183,7 +3186,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Pamatlīdzeklis DocType: Amazon MWS Settings,After Date,Pēc datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. ,Department Analytics,Departamenta analīze apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu @@ -3196,7 +3199,7 @@ DocType: Sales Invoice,Total Billing Amount,Kopā Norēķinu summa apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Maksas struktūras un studentu grupas {0} programmas atšķiras. DocType: Bank Statement Transaction Entry,Receivable Account,Debitoru konts apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Derīga no datuma ir mazāka nekā derīga līdz datumam. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order to Apmaksa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3238,6 +3241,7 @@ DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debets ir nepieciešama DocType: Clinical Procedure,Inpatient Record,Stacionārais ieraksts apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkuma Cenrādis apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Darījuma datums apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi. @@ -3281,7 +3285,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gain / zaudējumi DocType: Opportunity,Lost Reason,Zaudēja Iemesls DocType: Amazon MWS Settings,Enable Amazon,Iespējot Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: konts {1} nepieder uzņēmumam {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Row # {0}: konts {1} nepieder uzņēmumam {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nevar atrast DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Jaunā adrese DocType: Quality Inspection,Sample Size,Izlases lielums @@ -3393,7 +3397,7 @@ DocType: Travel Request,Any other details,Jebkura cita informācija DocType: Water Analysis,Origin,Izcelsme apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Izvēlieties Mainīt summu konts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izvēlieties Mainīt summu konts DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock @@ -3435,7 +3439,7 @@ DocType: BOM Item,Item operation,Vienuma darbība apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viesnīcas numuru cenas pakete apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On DocType: Rename Tool,File to Rename,Failu pārdēvēt apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}" @@ -3456,7 +3460,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces DocType: Employee Separation,Employee Separation Template,Darbinieku nošķiršanas veidne DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kļūstiet par Pārdevēju +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Kļūstiet par Pārdevēju DocType: Purchase Invoice,Credit To,Kredīts Lai apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktīvās pievadi / Klienti DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Atstājiet tukšu, lai izmantotu standarta piegādes piezīmes formātu" @@ -3498,7 +3502,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." DocType: Contract,Fulfilment Status,Izpildes statuss DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs @@ -3638,7 +3642,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datums apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0} DocType: Asset Category Account,Asset Category Account,Asset kategorija konts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Atlasiet Atribūtu vērtības DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai @@ -3693,7 +3697,7 @@ DocType: Salary Structure,Total Earning,Kopā krāšana DocType: Purchase Receipt,Time at which materials were received,"Laiks, kurā materiāli tika saņemti" DocType: Products Settings,Products per Page,Produkti uz lapu DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,vai +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,vai DocType: Sales Order,Billing Status,Norēķinu statuss apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ziņojiet par problēmu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Izdevumi @@ -3721,7 +3725,6 @@ DocType: Complaint,Complaints,Sūdzības DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Darbinieku atbrīvojuma no nodokļiem deklarācija DocType: Payment Entry,Cheque/Reference Date,Čeks / Reference Date DocType: Purchase Invoice,Total Taxes and Charges,Kopā nodokļi un maksājumi -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Pieejamais lietojuma datums tiek ierakstīts kā pagājis datums DocType: Employee,Emergency Contact,Avārijas Contact DocType: Bank Reconciliation Detail,Payment Entry,maksājumu Entry ,sales-browser,pārdošanas pārlūkprogrammu @@ -3768,6 +3771,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Vai atdeve (kredītrēķins) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Sākt darbu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Aktīvai ir nepieciešama sērijas Nr. {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu DocType: Account,Income Account,Ienākumu konta @@ -3781,6 +3785,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Palīdzības sadaļa apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Iepriekšējā DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība +DocType: Delivery Trip,Distance UOM,Attālums UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem" DocType: Payment Entry,Total Allocated Amount,Kopējā piešķirtā summa apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites @@ -3822,7 +3827,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Postenis piegādātājs apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses. DocType: Company,Stock Settings,Akciju iestatījumi apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma" @@ -4108,7 +4113,7 @@ DocType: Student Log,Academic,akadēmisks DocType: Patient,Personal and Social History,Personiskā un sociālā vēsture apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Lietotājs {0} izveidots DocType: Fee Schedule,Fee Breakup for each student,Maksas sadalījums katram studentam -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Mainīt kodu DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate @@ -4117,7 +4122,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Izmantojis ITC Sess ,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Piegādes noteikums attiecas tikai uz Pārdošanu -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pirkuma datuma +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pirkuma datuma apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekta sākuma datums apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Līdz DocType: Rename Tool,Rename Log,Pārdēvēt Ieiet @@ -4135,12 +4140,10 @@ DocType: Assessment Result Tool,Result HTML,rezultāts HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Cik bieži ir jāuzlabo projekts un uzņēmums, pamatojoties uz pārdošanas darījumiem." apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Beigu termiņš apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pievienot Students -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Lūdzu, izvēlieties {0}" DocType: C-Form,C-Form No,C-Form Nr DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Attālums +DocType: Delivery Stop,Distance,Attālums apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Ierakstiet savus produktus vai pakalpojumus, kurus jūs pērkat vai pārdodat." DocType: Water Analysis,Storage Temperature,Uzglabāšanas temperatūra DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4167,7 +4170,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Uzņēmuma apraksts mājas lapas sākumlapā DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nevarēja izgūt informāciju par {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nevarēja izgūt informāciju par {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Atklāšanas ierakstu žurnāls DocType: Contract,Fulfilment Terms,Izpildes noteikumi DocType: Sales Invoice,Time Sheet List,Time Sheet saraksts @@ -4350,7 +4353,7 @@ DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas DocType: Journal Entry,User Remark,Lietotājs Piezīme -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Maršrutu optimizācija. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Maršrutu optimizācija. DocType: Travel Itinerary,Non Diary,Ne dienasgrāmata apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nevar izveidot atlikušo darbinieku saglabāšanas bonusu DocType: Lead,Market Segment,Tirgus segmentā @@ -4381,7 +4384,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Produkti DocType: Loyalty Point Entry,Loyalty Program,Lojalitātes programma DocType: Student Guardian,Father,tēvs apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Atbalsta biļetes -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās DocType: Attendance,On Leave,Atvaļinājumā apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus @@ -4426,7 +4429,7 @@ DocType: Location,Check if it is a hydroponic unit,"Pārbaudiet, vai tā ir hidr apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sērijas Nr un partijas DocType: Warranty Claim,From Company,No Company apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts DocType: Supplier Scorecard Period,Calculations,Aprēķini apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vērtība vai Daudz DocType: Payment Terms Template,Payment Terms,Maksājuma nosacījumi @@ -4446,7 +4449,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. DocType: Travel Itinerary,Rented Car,Izīrēts auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Par jūsu uzņēmumu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts @@ -4548,6 +4551,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Augu analīzes kritēriji DocType: Cheque Print Template,Cheque Height,Čeku augstums DocType: Supplier,Supplier Details,Piegādātājs Details +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" DocType: Setup Progress,Setup Progress,Iestatīšanas progress DocType: Expense Claim,Approval Status,Apstiprinājums statuss apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0} @@ -4641,7 +4645,6 @@ DocType: Assessment Plan,Assessment Plan,novērtējums Plan DocType: Travel Request,Fully Sponsored,Pilnībā sponsorēts apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reversās žurnāla ieraksts apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klients {0} ir izveidots. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" DocType: Stock Settings,Limit Percent,Limit Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Pašlaik nav nevienas noliktavas noliktavā ,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma" @@ -4700,7 +4703,7 @@ DocType: Appointment Type,Default Duration,Noklusējuma ilgums DocType: BOM Explosion Item,Source Warehouse,Source Noliktava DocType: Installation Note,Installation Date,Uzstādīšana Datums apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Akciju pārvaldnieks -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Tirdzniecības rēķins {0} izveidots DocType: Employee,Confirmation Date,Apstiprinājums Datums DocType: Inpatient Occupancy,Check Out,Izbraukšana @@ -4720,6 +4723,7 @@ DocType: Lead,Lead Owner,Lead Īpašnieks DocType: Production Plan,Sales Orders Detail,Pārdošanas pasūtījumu detalizēts apraksts DocType: Bin,Requested Quantity,Pieprasītā daudzums DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" DocType: Patient,Marital Status,Ģimenes statuss DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums DocType: Woocommerce Settings,API consumer secret,API patērētāju noslēpums @@ -4772,7 +4776,7 @@ DocType: Purchase Invoice,Terms,Noteikumi apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izvēlieties dienas DocType: Academic Term,Term Name,Termina nosaukums apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredīts ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Algu likmju radīšana ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Algu likmju radīšana ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Jūs nevarat rediģēt saknes mezglu. DocType: Buying Settings,Purchase Order Required,Pasūtījuma Obligātas apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Taimeris @@ -4810,7 +4814,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard pārdošanas kurss DocType: Account,Rate at which this tax is applied,"Ātrums, kādā tiek piemērots šis nodoklis" DocType: Cash Flow Mapper,Section Name,Sadaļas nosaukums apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pārkārtot Daudz -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nolietojuma rinda {0}: paredzamā vērtība pēc lietderīgās lietošanas laika ir lielāka vai vienāda ar {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nolietojuma rinda {0}: paredzamā vērtība pēc lietderīgās lietošanas laika ir lielāka vai vienāda ar {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Pašreizējās vakanču DocType: Company,Stock Adjustment Account,Stock konta korekcijas apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Uzrakstiet Off @@ -4857,7 +4861,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC DocType: Opportunity,Opportunity Amount,Iespējas summa -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprinājuma datums DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti @@ -4898,7 +4902,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Laika uzskaites apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partija: DocType: Volunteer,Afternoon,Pēcpusdiena DocType: Loyalty Program,Loyalty Program Help,Lojalitātes programmas palīdzība -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt DocType: Cheque Print Template,Scanned Cheque,Skanētie Čeku DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem. @@ -4911,7 +4915,7 @@ DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details DocType: Chapter,Chapter Members,Nodaļas locekļi DocType: Sales Team,Contribution (%),Ieguldījums (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekts {0} jau eksistē DocType: Clinical Procedure,Nursing User,Aprūpes lietotājs DocType: Employee Benefit Application,Payroll Period,Algas periods @@ -4919,6 +4923,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Augu analīzes kritēriji apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sērijas numurs {0} nepieder partijai {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Pienākumi apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Šīs kotācijas derīguma termiņš ir beidzies. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" DocType: Expense Claim Account,Expense Claim Account,Izdevumu Prasība konts DocType: Account,Capital Work in Progress,Kapitālais darbs notiek DocType: Accounts Settings,Allow Stale Exchange Rates,Atļaut mainīt valūtas kursus @@ -5000,7 +5006,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokom apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Jautājums Materiāls apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Savienojiet Shopify ar ERPNext DocType: Material Request Item,For Warehouse,Noliktavai -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas DocType: Employee,Offer Date,Piedāvājuma Datums apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citāti apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls." @@ -5050,7 +5056,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz" DocType: Contract,Unfulfilled,Nepiepildīts DocType: Delivery Note Item,From Warehouse,No Noliktavas -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana DocType: Shopify Settings,Default Customer,Noklusējuma klients DocType: Sales Stage,Stage Name,Skatuves vārds @@ -5093,7 +5099,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa DocType: Patient,Inpatient Status,Stacionārs statuss DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma" DocType: Payment Entry,Internal Transfer,iekšējā Transfer DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi @@ -5130,7 +5136,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Pievienot gr apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,intereses apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Ieslēgt / izslēgt valūtas. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nevarēja iesniegt kādu atalgojuma slīdni +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nevarēja iesniegt kādu atalgojuma slīdni DocType: Exchange Rate Revaluation,Get Entries,Iegūt ierakstus DocType: Production Plan,Get Material Request,Iegūt Material pieprasījums apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Pasta izdevumi @@ -5217,7 +5223,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),J apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0} DocType: BOM,Website Description,Mājas lapa Apraksts apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto pašu kapitāla izmaiņas -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Nav atļauts. Lūdzu, atspējojiet servisa vienības veidu" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}" DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš @@ -5257,7 +5263,7 @@ DocType: Staffing Plan Detail,Vacancies,Vakances DocType: Hotel Room,Hotel Room,Viesnicas istaba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1} DocType: Leave Type,Rounding,Noapaļošana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt." DocType: Student,Guardian Details,Guardian Details @@ -5312,7 +5318,7 @@ DocType: Complaint,Complaint,Sūdzība apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0} DocType: Leave Allocation,Unused leaves,Neizmantotās lapas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Veikt atmaksu ierakstu -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamenti +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Visi departamenti DocType: Healthcare Service Unit,Vacant,Brīvs DocType: Patient,Alcohol Past Use,Alkohola iepriekšējā lietošana DocType: Fertilizer Content,Fertilizer Content,Mēslošanas līdzekļa saturs @@ -5323,7 +5329,7 @@ DocType: Share Transfer,Transfer,Nodošana apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Pirms šī Pārdošanas pasūtījuma anulēšanas ir jāanulē darba kārtība {0} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date ir obligāts +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date ir obligāts apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Pabalsta veids un summa apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervētas istabas @@ -5471,7 +5477,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Pārdo DocType: Purchase Invoice Item,Total Weight,Kopējais svars apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisijas apjoms DocType: Job Offer Term,Value / Description,Vērtība / Apraksts -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}" DocType: Tax Rule,Billing Country,Norēķinu Country DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums DocType: Restaurant Order Entry,Restaurant Order Entry,Restorāna pasūtījuma ieraksts @@ -5510,12 +5516,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Avārija DocType: Travel Itinerary,Vegetarian,Veģetārietis DocType: Patient Encounter,Encounter Date,Saskarsmes datums -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums DocType: Bank Guarantee,Name of Beneficiary,Saņēmēja nosaukums DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus! @@ -5543,7 +5550,7 @@ DocType: Journal Entry,Cash Entry,Naudas Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0} @@ -5576,7 +5583,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restorāna galds DocType: Hotel Room,Hotel Manager,Viesnīcas vadītājs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs DocType: Purchase Invoice,Taxes and Charges Added,Nodokļi un maksājumi Pievienoja -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pieejamā datuma +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pieejamā datuma ,Sales Funnel,Pārdošanas piltuve apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Saīsinājums ir obligāta DocType: Project,Task Progress,uzdevums Progress @@ -5590,7 +5597,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģē apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visas klientu grupas apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,uzkrātais Mēneša DocType: Attendance Request,On Duty,Darbā -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personāla plāns {0} jau ir paredzēts apzīmējumam {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Nodokļu veidne ir obligāta. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē @@ -5670,11 +5677,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurēt vienuma laukus, piemēram, UOM, vienumu grupa, apraksts un stundu skaits." DocType: Certification Application,Certification Status,Sertifikācijas statuss -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tirgus laukums +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Tirgus laukums DocType: Travel Itinerary,Travel Advance Required,Nepieciešama iepriekšēja ceļošana DocType: Subscriber,Subscriber Name,Abonenta nosaukums DocType: Serial No,Out of Warranty,No Garantijas -DocType: Cashier Closing,Cashier-closing-,Kasešu slēgšana- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mape datu tips DocType: BOM Update Tool,Replace,Aizstāt apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nav produktu atrasts. @@ -5762,7 +5768,6 @@ DocType: Quality Inspection,Incoming,Ienākošs apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Tiek veidoti noklusējuma nodokļu veidnes pārdošanai un pirkšanai. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Piemērs: ABCD. #####. Ja sērija ir iestatīta un Partijas Nr nav minēts darījumos, automātiskais partijas numurs tiks izveidots, pamatojoties uz šo sēriju. Ja jūs vienmēr vēlaties skaidri norādīt šī vienuma partijas Nr, atstājiet šo tukšu. Piezīme. Šis iestatījums būs prioritāte salīdzinājumā ar nosaukumu sērijas prefiksu krājumu iestatījumos." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja) DocType: Contract,Party User,Partijas lietotājs apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma"" @@ -5965,7 +5970,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidējā likme -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Plānu apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums @@ -6034,7 +6039,7 @@ DocType: Item Price,Item Price,Vienība Cena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Ziepes un mazgāšanas DocType: BOM,Show Items,Rādīt preces apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vai vēlaties paziņot visiem klientiem pa e-pastu? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vai vēlaties paziņot visiem klientiem pa e-pastu? DocType: Subscription Plan,Billing Interval,Norēķinu intervāls apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts @@ -6043,9 +6048,9 @@ DocType: Salary Detail,Component,komponents apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākam par 0 DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group DocType: Healthcare Settings,Patient Name By,Pacienta nosaukums līdz -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Iespējot atliktos ieņēmumus -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0} DocType: Warehouse,Warehouse Name,Noliktavas nosaukums apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktiskajam sākuma datumam jābūt mazākam par faktisko beigu datumu DocType: Naming Series,Select Transaction,Izvēlieties Transaction @@ -6197,7 +6202,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas DocType: Salary Detail,Salary Detail,alga Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais" -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pievienoti {0} lietotāji +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Pievienoti {0} lietotāji apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā Klienti tiks automātiski piešķirti attiecīgajam līmenim, salīdzinot ar viņu iztērēto" DocType: Appointment Type,Physician,Ārsts apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies. @@ -6342,7 +6347,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs DocType: Asset,Custodian,Turētājbanka apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profils apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nenodrošināti aizdevumi DocType: Cost Center,Cost Center Name,Cost Center Name DocType: Student,B+,B + @@ -6374,6 +6379,7 @@ DocType: Item,Has Serial No,Ir Sērijas nr DocType: Employee,Date of Issue,Izdošanas datums apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1} +DocType: Global Defaults,Default Distance Unit,Noklusējuma attāluma vienība apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast DocType: Issue,Content Type,Content Type @@ -6429,7 +6435,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts DocType: Asset,Naming Series,Nosaucot Series DocType: Vital Signs,Coated,Pārklāts -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa DocType: GoCardless Settings,GoCardless Settings,GoCardless iestatījumi DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums DocType: Certified Consultant,Certification Validity,Sertifikācijas derīgums @@ -6498,6 +6504,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankas virsraksts apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skatīt laboratorijas testus DocType: Hub Users,Hub Users,Centrmezglu lietotāji +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr @@ -6512,7 +6519,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Stiprums apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iepriekš iestatīto instalēšana DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu" DocType: Grant Application,Has any past Grant Record,Vai ir kāds pagātnes Granta ieraksts @@ -6540,7 +6547,7 @@ DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana m DocType: Hotel Room Reservation,Hotel Room Reservation,Viesnīcas numuru rezervēšana apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klientu apkalpošana DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Netika atrasts neviens kontakts ar e-pasta ID. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Netika atrasts neviens kontakts ar e-pasta ID. DocType: Item Customer Detail,Item Customer Detail,Postenis Klientu Detail DocType: Notification Control,Prompt for Email on Submission of,Jautāt e-pastu uz iesniegšanai apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Darbinieka maksimālais pabalsta apmērs {0} pārsniedz {1} @@ -6801,7 +6808,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Com apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ja neierobežots derīguma termiņš ir Lojalitātes punktiem, derīguma termiņš ir tukšs vai 0." DocType: Asset Maintenance Team,Maintenance Team Members,Tehniskās apkopes komandas biedri DocType: Loyalty Point Entry,Purchase Amount,pirkuma summa @@ -6809,7 +6815,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Nevar piegādāt sērijas Nr {0} vienumu {1}, jo tas ir rezervēts, lai pilnībā aizpildītu pārdošanas pasūtījumu {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads DocType: Employee Benefit Application,Employee Benefits,Darbinieku pabalsti apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1} DocType: Work Order,Manufactured Qty,Ražoti Daudz @@ -6825,6 +6831,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izvēlieties Partijas Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Uz GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" DocType: Healthcare Settings,Invoice Appointments Automatically,Rēķina iecelšana automātiski apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id DocType: Salary Component,Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz aplikšanu ar nodokli" @@ -6873,7 +6880,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konts Mainīt summa DocType: QuickBooks Migrator,Connecting to QuickBooks,Savienošana ar QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. DocType: Purchase Invoice,input service,ievades pakalpojums apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4} DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana @@ -7004,7 +7011,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Ierašanās priekšrocība apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Grozs ir tukšs -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","Vienumam {0} nav sērijas numura. Tikai serilialized preces \ var būt piegāde, pamatojoties uz sērijas Nr" DocType: Vehicle,Model,modelis @@ -7034,7 +7040,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nekas mainīt apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Lūdzu, izvēlieties csv failu" DocType: Holiday List,Total Holidays,Kopējās svētku dienas -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Trūkst e-pasta veidnes nosūtīšanai. Lūdzu, iestatiet to piegādes iestatījumos." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Trūkst e-pasta veidnes nosūtīšanai. Lūdzu, iestatiet to piegādes iestatījumos." DocType: Student Leave Application,Mark as Present,Atzīmēt kā Present DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill @@ -7043,7 +7049,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,piedāvāti apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izvēlieties kārtas numuru apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizainers apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template -DocType: Serial No,Delivery Details,Piegādes detaļas +DocType: Delivery Trip,Delivery Details,Piegādes detaļas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1} DocType: Program,Program Code,programmas kods DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība @@ -7067,7 +7073,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas DocType: Cash Flow Mapping,Is Income Tax Expense,Ir ienākumu nodokļa izdevumi apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Jūsu pasūtījums ir paredzēts piegādei! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš ,Stock Summary,Stock kopsavilkums diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index a8078af34a2..4eed464b3d1 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Име на периодот DocType: Employee,Salary Mode,Режим на плата -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистрирај се +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Регистрирај се DocType: Patient,Divorced,Разведен DocType: Support Settings,Post Route Key,Пост-клуч за пат DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Овозможува ставките да се додадат повеќе пати во една трансакција @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,При DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов девизен курс apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Е потребно валута за Ценовник {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Добавувачот> Тип на добавувач DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Контакт со клиентите DocType: Patient Appointment,Check availability,Проверете достапност @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Остави видот на името apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Show open apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серија успешно ажурирани apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Плаќање -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} во ред {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} во ред {1} DocType: Asset Finance Book,Depreciation Start Date,Датум на почеток на амортизацијата DocType: Pricing Rule,Apply On,Apply On DocType: Item Price,Multiple Item prices.,Повеќекратни цени точка. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Испратете Кредитна б DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија ,Delay Days,Денови на одложување apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина DocType: Asset Maintenance Log,Periodicity,Поените @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Список со Празниц apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Сметководител apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продажба на ценовник DocType: Patient,Tobacco Current Use,Тековна употреба на тутун +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датумот и датумот на почеток се преклопуваат со работната картичка {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продажба стапка DocType: Cost Center,Stock User,Акциите пристап DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,поврзани apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,датум присуство не може да биде помала од датум приклучи вработениот DocType: Grading Scale,Grading Scale Name,Скала за оценување Име -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Додај корисници на пазар +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Додај корисници на пазар apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува. DocType: Sales Invoice,Company Address,адреса на компанијата DocType: BOM,Operations,Операции @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Примарна адреса apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Материјал Барам детали DocType: Selling Settings,Default Quotation Validity Days,Стандардни дена за валидност на понудата -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени" DocType: SMS Center,SMS Center,SMS центарот DocType: Payroll Entry,Validate Attendance,Потврди присуство DocType: Sales Invoice,Change Amount,промени Износ @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Распоред на л DocType: Cheque Print Template,Line spacing for amount in words,Проред за износот напишан со зборови DocType: Vehicle,Additional Details,дополнителни детали apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Нема опис даден -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Барање за купување. DocType: POS Closing Voucher Details,Collected Amount,Собран износ DocType: Lab Test,Submitted Date,Датум на поднесување @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Поставки за сметки apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управување со продажбата на лице дрвото. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Не може да се обработи маршрутата, бидејќи Поставките на Google Maps е оневозможено." DocType: Job Applicant,Cover Letter,мотивационо писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти DocType: Item,Synced With Hub,Синхронизираат со Hub @@ -601,7 +601,7 @@ DocType: Certification Application,Not Certified,Не е сертифицира DocType: Asset Value Adjustment,New Asset Value,Нова вредност на средствата DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стапка по која клиентите Валута се претвора во основната валута купувачи DocType: Course Scheduling Tool,Course Scheduling Tool,Курс Планирање алатката -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1} DocType: Crop Cycle,LInked Analysis,LInked Analysis DocType: POS Closing Voucher,POS Closing Voucher,POS затворање ваучер DocType: Contract,Lapsed,Бегство @@ -636,6 +636,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Тип одржување apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} не е запишано во текот {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Име на ученикот: DocType: POS Closing Voucher Details,Difference,Разликата +DocType: Delivery Settings,Delay between Delivery Stops,Одлагање помеѓу прекин на испорака apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Сериски № {0} не му припаѓа на испорака Забелешка {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Се чини дека постои проблем со конфигурацијата на GoCardless на серверот. Не грижете се, во случај на неуспех, износот ќе ви биде вратен на вашата сметка." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Демо @@ -696,7 +697,7 @@ DocType: Lab Test Template,No Result,без резултат DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина DocType: Delivery Note,% Installed,% Инсталирана apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска DocType: Purchase Invoice,Supplier Name,Добавувачот Име @@ -783,7 +784,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Изнајмено од датум apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Доволно делови да се изгради DocType: POS Profile User,POS Profile User,POS профил корисник -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ред {0}: Датумот на амортизација е потребен +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ред {0}: Датумот на амортизација е потребен DocType: Purchase Invoice Item,Service Start Date,Датум на почеток на услугата DocType: Subscription Invoice,Subscription Invoice,Фактура за претплата apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Директните приходи @@ -852,7 +853,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Кратенка веќе се користи за друга компанија DocType: Selling Settings,Default Customer Group,Стандардната група на потрошувачи DocType: Employee,IFSC Code,IFSC код -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датумот и датумот на почеток се преклопуваат со работната картичка {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако е оневозможено, полето 'Вкупно заокружено' нема да биде видливо во сите трансакции" DocType: BOM,Operating Cost,Оперативните трошоци DocType: Crop,Produced Items,Произведени предмети @@ -904,7 +904,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Спречете RFQs DocType: Hub User,Hub User,Корисник на Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Направи Продај Побарувања -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Плата за лична достава за период од {0} до {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Плата за лична достава за период од {0} до {1} DocType: Project Task,Project Task,Проектна задача DocType: Loyalty Point Entry Redemption,Redeemed Points,Искористени поени ,Lead Id,Потенцијален клиент Id @@ -1036,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,Име на серијата DocType: Fee Validity,Max number of visit,Макс број на посети ,Hotel Room Occupancy,Хотелско сместување apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet е основан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0} @@ -1091,7 +1091,7 @@ DocType: Vehicle Log,Service Details,Детали услуга DocType: Vehicle Log,Service Details,Детали услуга DocType: Lab Test Template,Grouped,Групирани DocType: Selling Settings,Delivery Note Required,Испратница Задолжителни -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Доставување на ливчиња ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Доставување на ливчиња ... DocType: Bank Guarantee,Bank Guarantee Number,Број на банкарска гаранција DocType: Bank Guarantee,Bank Guarantee Number,Број на банкарска гаранција DocType: Assessment Criteria,Assessment Criteria,Критериуми за оценување @@ -1117,13 +1117,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Побарајте поени за apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Плаќање Влегување веќе е создадена DocType: Request for Quotation,Get Suppliers,Добивај добавувачи DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Преглед Плата фиш apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Вие може да продолжите само ако вашето членство истекува во рок од 30 дена DocType: Shopping Cart Settings,Show Stock Availability,Прикажи ја достапноста на акциите -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Поставете {0} во категорија на средства {1} или компанија {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Поставете {0} во категорија на средства {1} или компанија {2} DocType: Location,Longitude,Должина ,Absent Student Report,Отсутни Студентски извештај DocType: Crop,Crop Spacing UOM,Распределба на култури UOM @@ -1196,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија DocType: Opportunity,Opportunity From,Можност од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела DocType: BOM,Website Specifications,Веб-страница Спецификации DocType: Special Test Items,Particulars,Спецификации @@ -1288,7 +1288,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Бр DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Лабораториски тестови и витални знаци DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не се пронајдени вработен DocType: Item,If subcontracted to a vendor,Ако иницираат да продавач apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Група на студенти веќе се ажурираат. @@ -1343,7 +1343,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Хотел соба Ц DocType: Loyalty Program Collection,Tier Name,Име на ниво DocType: HR Settings,Enter retirement age in years,Внесете пензионирање возраст во години DocType: Crop,Target Warehouse,Целна Магацински -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување DocType: Payroll Employee Detail,Payroll Employee Detail,Детали за вработените во платниот список apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Ве молам изберете еден магацин DocType: Cheque Print Template,Starting location from left edge,Почетна локација од левиот раб @@ -1433,7 +1432,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,План материјал за потсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} мора да биде активен -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема достапни ставки за пренос +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Нема достапни ставки за пренос DocType: Employee Boarding Activity,Activity Name,Име на активност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени го датумот на издавање apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Готовината количина на производот {0} и For Quantity {1} не можат да бидат различни @@ -1663,6 +1662,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Име н DocType: Project,First Email,Прва е-пошта DocType: Company,Exception Budget Approver Role,Улога на одобрување на буџет за исклучок DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Откако ќе се постави, оваа фактура ќе се одржи до одредениот датум" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Износ DocType: Repayment Schedule,Interest Amount,Износот на каматата @@ -1674,7 +1674,7 @@ DocType: Share Transfer,Issue,Прашање apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Рекорди DocType: Asset,Scrapped,укинат DocType: Item,Item Defaults,Стандардни точки -DocType: Purchase Invoice,Returns,Се враќа +DocType: Cashier Closing,Returns,Се враќа DocType: Job Card,WIP Warehouse,WIP Магацински apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериски № {0} е под договор за одржување до {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,вработување @@ -1688,7 +1688,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,А- DocType: Share Transfer,Transfer Type,Вид на трансфер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Трошоци за продажба -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Diagnosis,Diagnosis,Дијагноза apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандардна Купување DocType: Attendance Request,Explanation,Објаснување @@ -1701,7 +1700,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Пренесен DocType: Email Digest,Purchase Orders Items Overdue,Нарачка за нарачки за нарачка apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Поштенски apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Продај Побарувања {0} е {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0} DocType: Opportunity,Contact Info,Контакт инфо apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Акции правење записи apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Не може да се промовира вработениот со статус Лево @@ -1713,7 +1712,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање DocType: Company,Date of Commencement,Датум на започнување DocType: Sales Person,Select company name first.,Изберете името на компанијата во прв план. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Е-мејл испратен до {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Е-мејл испратен до {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Понуди добиени од Добавувачи. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1735,7 +1734,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Од Вработен DocType: Driver,Cellphone Number,Број на мобилен телефон DocType: Project,Monitor Progress,Следи напредок -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула DocType: Journal Entry,Make Difference Entry,Направи разликата Влегување DocType: Supplier Quotation,Auto Repeat Section,Автоматско повторување DocType: Upload Attendance,Attendance From Date,Публика од денот @@ -1838,7 +1837,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промена на група клиенти за избраниот клиент не е дозволено. ,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ажурирање на времето за пристигнување. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Ажурирање на времето за пристигнување. DocType: Program Enrollment Tool,Enrollment Details,Детали за запишување apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може да се постават повеќекратни преференции на ставка за компанијата. DocType: Purchase Invoice Item,Net Rate,Нето стапката @@ -1852,7 +1851,7 @@ DocType: Holiday,Holiday,Празник apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Оставете Тип е латерален DocType: Support Settings,Close Issue After Days,Затвори прашање по денови ,Eway Bill,Ева Бил -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и Item Manager за да додадете корисници на Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и Item Manager за да додадете корисници на Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Оставете го празно ако се земе предвид за сите гранки DocType: Job Opening,Staffing Plan,Кадровски план DocType: Bank Guarantee,Validity in Days,Важност во денови @@ -1874,7 +1873,7 @@ DocType: Maintenance Team Member,Maintenance Role,Одржување улога apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1} DocType: Marketplace Settings,Disable Marketplace,Оневозможи пазар ,Trial Balance,Судскиот биланс -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фискалната година {0} не е пронајден +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Фискалната година {0} не е пронајден apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Поставување на вработените DocType: Hotel Room Reservation,Hotel Reservation User,Корисник за резервација на хотел apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Ве молиме изберете префикс прв @@ -1982,7 +1981,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не успеав да се најавам apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Средство {0} создадено DocType: Special Test Items,Special Test Items,Специјални тестови -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плаќање apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според вашата распределена платежна структура не можете да аплицирате за бенефиции apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната @@ -1994,7 +1993,7 @@ DocType: Vehicle,Fuel UOM,UOM гориво DocType: Warehouse,Warehouse Contact Info,Магацински Контакт Инфо DocType: Payment Entry,Write Off Difference Amount,Отпише разликата Износ DocType: Volunteer,Volunteer Name,Име на волонтерот -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура за плата доделена за вработените {0} на даден датум {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за пренесување не важи за земја {0} @@ -2085,6 +2084,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Процена Шабл DocType: Salary Component,Earning,Заработуваат DocType: Supplier Scorecard,Scoring Criteria,Критериуми за бодување DocType: Purchase Invoice,Party Account Currency,Партија Валута профил +DocType: Delivery Trip,Total Estimated Distance,Вкупно проценето растојание ,BOM Browser,BOM пребарувач apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ве молиме да го ажурирате вашиот статус за овој тренинг настан DocType: Item Barcode,EAN,EAN @@ -2123,7 +2123,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Проекти DocType: Payment Request,Transaction Currency,Валута apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Од {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Некои пораки се неважечки +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Некои пораки се неважечки DocType: Work Order Operation,Operation Description,Операција Опис apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискалната година Почеток Датум и фискалната година Крај Датум еднаш на фискалната година е спасен. DocType: Quotation,Shopping Cart,Кошничка @@ -2147,7 +2147,7 @@ DocType: Student Admission,Eligibility and Details,Подобност и дет apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нето промени во основни средства apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime DocType: Shopify Settings,For Company,За компанијата @@ -2161,7 +2161,7 @@ DocType: Material Request,Terms and Conditions Content,Услови и прав apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки во креирањето на наставниот план DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Првиот одобрение за трошоци во листата ќе биде поставен како стандарден Expens Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да биде поголема од 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Ставка {0} не е складишна ставка DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Непланирана @@ -2190,7 +2190,7 @@ DocType: Support Search Source,Response Options,Опции за одговор DocType: HR Settings,Employee Settings,Подесувања на вработените apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Вчитување на платниот систем ,Batch-Wise Balance History,Според групата биланс Историја -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Поставки за печатење ажурирани во соодветните формат за печатење DocType: Package Code,Package Code,пакет законик apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Чирак @@ -2424,7 +2424,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} слободни работни места и {1} буџет за {2} веќе планиран за подружници од {3}. \ Можете да планирате само до {4} слободни места и буџет {5} според планот за екипирање {6} за матичната компанија {3}. DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потсетници -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Добијте финансиски распадот на Даноците и давачките на податоците од Амазон DocType: SMS Center,Receiver List,Листа на примачот apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Барај точка @@ -2494,7 +2494,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Запечатен apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1} DocType: Customer,Default Price List,Стандардно Ценовник -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,рекорд движење средства {0} создадена +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,рекорд движење средства {0} создадена apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Нема пронајдени предмети. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не може да избришете фискалната {0}. Фискалната година {0} е поставена како стандардна во глобалните поставувања DocType: Share Transfer,Equity/Liability Account,Сметка за акционерски капитал / одговорност @@ -2634,6 +2634,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Цел Тип ,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се DocType: Asset,Gross Purchase Amount,Бруто купување износ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Отворање на салда DocType: Asset,Depreciation Method,амортизација Метод DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка? @@ -2717,7 +2718,7 @@ DocType: Course,Course Abbreviation,Кратенка на курсот DocType: Budget,Action if Annual Budget Exceeded on PO,Акција доколку Годишниот буџет е надминат на PO DocType: Student Leave Application,Student Leave Application,Студентски оставите апликацијата DocType: Item,Will also apply for variants,Ќе се применуваат и за варијанти -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Средства не може да се откаже, како што е веќе {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Средства не може да се откаже, како што е веќе {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Вработен {0} на половина ден на {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Вкупно работно време не смее да биде поголема од работното време max {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На @@ -2741,6 +2742,7 @@ DocType: Delivery Settings,Delivery Settings,Поставки за испора apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Донеси податоци apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимално дозволено отсуство во типот на одмор {0} е {1} DocType: SMS Center,Create Receiver List,Креирај Листа ресивер +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Датумот достапен за користење Датум треба да биде по датумот на купување DocType: Vehicle,Wheels,тркала DocType: Packing Slip,To Package No.,Пакет бр DocType: Patient Relation,Family,Семејство @@ -2754,7 +2756,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Покажува дека пакетот е дел од оваа испорака (Само Предлог) DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Направете плаќање Влегување apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1} ,Sales Invoice Trends,Продажбата Трендови Фактура @@ -2827,7 +2829,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Гардијан Интереси apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ажурирај име на профил / број DocType: Naming Series,Current Value,Сегашна вредност -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната DocType: Education Settings,Instructor Records to be created by,Записи за инструктори кои треба да се креираат од apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} создаден DocType: GST Account,GST Account,GST сметка @@ -2844,7 +2846,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Име и вработените проект apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум DocType: Website Item Group,Website Item Group,Веб-страница Точка група -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Давачки и даноци DocType: Projects Settings,Projects Settings,Подесувања на проектите apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ве молиме внесете референтен датум @@ -2853,7 +2855,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Опрема што се испорачува Количина DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Материјал Барање Точка -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ве молиме откажете ја купопродажната цена {0} прво +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Ве молиме откажете ја купопродажната цена {0} прво apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дрвото на точка групи. DocType: Production Plan,Total Produced Qty,Вкупно произведена количина apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење @@ -2964,6 +2966,7 @@ DocType: Purchase Order,Delivered,Дадени ,Vehicle Expenses,Трошоци возило DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Креирајте лабораториски тестови за продажната фактура DocType: Serial No,Invoice Details,Детали за фактура +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Те молам вклучи ги поставките на Google Maps за да ги процени и оптимизира маршрутите DocType: Grant Application,Show on Website,Покажи на веб-страница apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почнете DocType: Hub Tracked Item,Hub Category,Категорија на категории @@ -3004,7 +3007,7 @@ DocType: Patient,Patient Details,Детали за пациентот DocType: Inpatient Record,B Positive,Б Позитивен apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Максималната корист на вработениот {0} ја надминува {1} за сумата {2} од претходно тврдената \ износ -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество." DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr не може да биде празно или простор DocType: Patient Medical Record,Patient Medical Record,Медицински рекорд на пациенти @@ -3039,7 +3042,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Плати по час apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Од датумот {0} не може да биде по ослободување на вработениот Датум {1} DocType: Supplier,Is Internal Supplier,Е внатрешен снабдувач DocType: Employee,Create User Permission,Креирај дозвола за корисници @@ -3185,7 +3188,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основни средства DocType: Amazon MWS Settings,After Date,По Датум apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијали Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. ,Department Analytics,Одделот за анализи apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната @@ -3198,7 +3201,7 @@ DocType: Sales Invoice,Total Billing Amount,Вкупен Износ на Нап apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програмата во структурата на надоместоците и студентската група {0} се различни. DocType: Bank Statement Transaction Entry,Receivable Account,Побарувања профил apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Датум на важност од датумот мора да биде помал од Датум на валиден Upto. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2} DocType: Quotation Item,Stock Balance,Биланс на акции apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Продај Побарувања на плаќање apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,извршен директор @@ -3240,6 +3243,7 @@ DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на П apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебитна Да се бара DocType: Clinical Procedure,Inpatient Record,Зборот за бебиња apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Добавувачот> Тип на добавувач apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Откупната цена Листа apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Датум на трансакција apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот. @@ -3283,7 +3287,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Размена добивка / загуба DocType: Opportunity,Lost Reason,Си ја заборавивте Причина DocType: Amazon MWS Settings,Enable Amazon,Овозможи Амазон -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Сметка {1} не припаѓа на компанија {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Сметка {1} не припаѓа на компанија {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не може да се пронајде DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса DocType: Quality Inspection,Sample Size,Големина на примерокот @@ -3395,7 +3399,7 @@ DocType: Travel Request,Any other details,Сите други детали DocType: Water Analysis,Origin,Потекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Поставете се повторуваат по спасување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,износот сметка Одберете промени +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,износот сметка Одберете промени DocType: Purchase Invoice,Price List Currency,Ценовник Валута DocType: Naming Series,User must always select,Корисникот мора секогаш изберете DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба @@ -3437,7 +3441,7 @@ DocType: BOM Item,Item operation,Операција со ставка apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Дали сте сигурни дека сакате да го откажете овој состанок? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за цени за хотелска соба apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,гасоводот продажба -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Потребни на DocType: Rename Tool,File to Rename,Датотека за да ја преименувате apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Ве молам изберете Бум објект во ред {0} @@ -3458,7 +3462,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети DocType: Employee Separation,Employee Separation Template,Шаблон за одделување на вработените DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Станете продавач DocType: Purchase Invoice,Credit To,Кредитите за apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Потенцијални клиенти / Клиенти DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Оставете празно за да го користите стандардниот формат Забелешка за испорака @@ -3500,7 +3504,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,"Суровини, не може да биде празна." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка." DocType: Contract,Fulfilment Status,Статус на исполнување DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања @@ -3640,7 +3644,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Кол apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Док Датум apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0} DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете вредности за атрибути DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ @@ -3695,7 +3699,7 @@ DocType: Salary Structure,Total Earning,Вкупно Заработка DocType: Purchase Receipt,Time at which materials were received,На кој беа примени материјали време DocType: Products Settings,Products per Page,Производи по страница DocType: Stock Ledger Entry,Outgoing Rate,Тековна стапка -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,или +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,или DocType: Sales Order,Billing Status,Платежна Статус apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Изнеле apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Комунални трошоци @@ -3723,7 +3727,6 @@ DocType: Complaint,Complaints,Жалби DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Декларација за даночно ослободување од вработените DocType: Payment Entry,Cheque/Reference Date,Чек / референтен датум DocType: Purchase Invoice,Total Taxes and Charges,Вкупно Даноци и Такси -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Датумот достапен за користење Датум се внесува како минато DocType: Employee,Emergency Contact,Итни Контакт DocType: Bank Reconciliation Detail,Payment Entry,плаќање за влез ,sales-browser,продажба пребарувач @@ -3770,6 +3773,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Е враќање (кредитната белешка) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Започнете со работа apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серискиот број не е потребен за средството {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Лицата со посебни потреби образецот не мора да биде стандардна дефиниција apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Внесете го планираното количество DocType: Account,Income Account,Сметка приходи @@ -3783,6 +3787,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Помош Секција apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Пред DocType: Appraisal Goal,Key Responsibility Area,Клучна одговорност Површина +DocType: Delivery Trip,Distance UOM,Растојание UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Пакетите да ви помогне да ги пратите на посетеност, проценки и такси за студентите" DocType: Payment Entry,Total Allocated Amount,"Вкупно лимит," apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Поставете инвентар стандардна сметка за постојана инвентар @@ -3824,7 +3829,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Точка Добавувачот apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Нема селектирани ставки за пренос +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Нема селектирани ставки за пренос apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси. DocType: Company,Stock Settings,Акции Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата" @@ -4110,7 +4115,7 @@ DocType: Student Log,Academic,академски DocType: Patient,Personal and Social History,Лична и социјална историја apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Создаден корисник {0} DocType: Fee Schedule,Fee Breakup for each student,Провизија на отплата за секој ученик -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете Месечен Дистрибуција на нерамномерно дистрибуира цели низ месеци. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промени го кодот DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка @@ -4136,12 +4141,10 @@ DocType: Assessment Result Tool,Result HTML,резултат HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колку често треба да се ажурираат проектите и компанијата врз основа на продажните трансакции. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,истекува на apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додај Студентите -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Ве молиме изберете {0} DocType: C-Form,C-Form No,C-Образец бр DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Растојание +DocType: Delivery Stop,Distance,Растојание apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Наведете ги вашите производи или услуги што ги купувате или продавате. DocType: Water Analysis,Storage Temperature,Температура на складирање DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4168,7 +4171,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Опис на компанијата за веб-сајт почетната страница од пребарувачот DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За погодност на клиентите, овие кодови може да се користи во печатените формати како Фактури и испорака белешки" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Име suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не може да се добијат информации за {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Не може да се добијат информации за {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Отворање Влезен весник DocType: Contract,Fulfilment Terms,Условите за исполнување DocType: Sales Invoice,Time Sheet List,Време Листа на состојба @@ -4351,7 +4354,7 @@ DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детал apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група DocType: Journal Entry,User Remark,Корисникот Напомена -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Оптимизирање на правци. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Оптимизирање на правци. DocType: Travel Itinerary,Non Diary,Не дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не може да се создаде бонус за задржување за лево вработените DocType: Lead,Market Segment,Сегмент од пазарот @@ -4382,7 +4385,7 @@ DocType: Amazon MWS Settings,Synch Products,Синчови производи DocType: Loyalty Point Entry,Loyalty Program,Програма за лојалност DocType: Student Guardian,Father,татко apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Поддршка на билети -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување DocType: Attendance,On Leave,на одмор apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Добијат ажурирања @@ -4427,7 +4430,7 @@ DocType: Location,Check if it is a hydroponic unit,Проверете дали apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериски Не и серија DocType: Warranty Claim,From Company,Од компанијата apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Збирот на резултатите на критериумите за оценување треба да биде {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Поставете Број на амортизациони Резервирано +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Поставете Број на амортизациони Резервирано DocType: Supplier Scorecard Period,Calculations,Пресметки apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Вредност или Количина DocType: Payment Terms Template,Payment Terms,Услови на плаќање @@ -4447,7 +4450,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. DocType: Travel Itinerary,Rented Car,Изнајмен автомобил apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компанија apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба @@ -4549,6 +4552,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критериуми за анализа на растенијата DocType: Cheque Print Template,Cheque Height,чек Висина DocType: Supplier,Supplier Details,Добавувачот Детали за +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање DocType: Setup Progress,Setup Progress,Прогрес за поставување DocType: Expense Claim,Approval Status,Статус на Одобри apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0} @@ -4642,7 +4646,6 @@ DocType: Assessment Plan,Assessment Plan,план за оценување DocType: Travel Request,Fully Sponsored,Целосно спонзорирана apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Внесување обратен весник apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клиентот {0} е создаден. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси DocType: Stock Settings,Limit Percent,Процент граница apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Немам моментални ставки на пазарот ,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата @@ -4701,7 +4704,7 @@ DocType: Appointment Type,Default Duration,Стандардно времетра DocType: BOM Explosion Item,Source Warehouse,Извор Магацински DocType: Installation Note,Installation Date,Инсталација Датум apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Сподели книга -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Создадена фактура {0} DocType: Employee,Confirmation Date,Потврда Датум DocType: Inpatient Occupancy,Check Out,Проверете @@ -4721,6 +4724,7 @@ DocType: Lead,Lead Owner,Сопственик на Потенцијален кл DocType: Production Plan,Sales Orders Detail,Детали за нарачки за продажба DocType: Bin,Requested Quantity,бараната количина DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование DocType: Patient,Marital Status,Брачен статус DocType: Stock Settings,Auto Material Request,Авто материјал Барање DocType: Woocommerce Settings,API consumer secret,АПИ потрошувачка тајна @@ -4773,7 +4777,7 @@ DocType: Purchase Invoice,Terms,Услови apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Изберете дена DocType: Academic Term,Term Name,терминот Име apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Креирање на лизгалки ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Креирање на лизгалки ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете да уредувате корен јазол. DocType: Buying Settings,Purchase Order Required,Нарачка задолжителни apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Тајмер @@ -4856,7 +4860,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,школа куќа DocType: Serial No,Out of AMC,Од АМЦ DocType: Opportunity,Opportunity Amount,Износ на можност -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација DocType: Purchase Order,Order Confirmation Date,Датум за потврда на нарачката DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета @@ -4897,7 +4901,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,timesheet apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch: DocType: Volunteer,Afternoon,Попладне DocType: Loyalty Program,Loyalty Program Help,Помош за Програмата за лојалност -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} {1} "е оневозможено +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} {1} "е оневозможено apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено DocType: Cheque Print Template,Scanned Cheque,скенирани чекови DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Испрати автоматски пораки до контакти за доставување на трансакции. @@ -4910,7 +4914,7 @@ DocType: Purchase Order,Customer Contact Email,Контакт е-маил кли DocType: Warranty Claim,Item and Warranty Details,Точка и гаранција Детали за DocType: Chapter,Chapter Members,Членови на глава DocType: Sales Team,Contribution (%),Придонес (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено," +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено," apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Проектот {0} веќе постои DocType: Clinical Procedure,Nursing User,Корисник за нега DocType: Employee Benefit Application,Payroll Period,Период на платен список @@ -4918,6 +4922,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Критериуми за ан apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Сериската број {0} не припаѓа на групата {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Одговорности apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Периодот на валидност на овој цитат заврши. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" DocType: Expense Claim Account,Expense Claim Account,Тврдат сметка сметка DocType: Account,Capital Work in Progress,Капиталната работа е напредок DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволи замени стапки на размена @@ -4999,7 +5005,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ави apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Материјал прашање apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Поврзете го Shopify со ERPNext DocType: Material Request Item,For Warehouse,За Магацински -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани DocType: Employee,Offer Date,Датум на понуда apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Понуди apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа. @@ -5050,7 +5056,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на DocType: Contract,Unfulfilled,Неуспешен DocType: Delivery Note Item,From Warehouse,Од Магацин -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема вработени за наведените критериуми +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Нема вработени за наведените критериуми apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на DocType: Shopify Settings,Default Customer,Стандарден клиент DocType: Sales Stage,Stage Name,Сценско име @@ -5093,7 +5099,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст DocType: Patient,Inpatient Status,Статус на стационар DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ве молиме внесете Reqd по датум DocType: Payment Entry,Internal Transfer,внатрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување @@ -5130,7 +5136,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Додади apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Со група DocType: Guardian,Interests,Интереси apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Овозможи / оневозможи валути. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не може да се достават некои износи за заработувачка +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Не може да се достават некои износи за заработувачка DocType: Exchange Rate Revaluation,Get Entries,Земи записи DocType: Production Plan,Get Material Request,Земете материјал Барање apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Поштенски трошоци @@ -5217,7 +5223,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0} DocType: BOM,Website Description,Веб-сајт Опис apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промени во капиталот -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Не е дозволено. Ве молиме оневозможете го типот на услугата apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адреса мора да биде уникатен, веќе постои за {0}" DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување @@ -5257,7 +5263,7 @@ DocType: Staffing Plan Detail,Vacancies,Слободни работни мест DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1} DocType: Leave Type,Rounding,Заокружување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн." DocType: Student,Guardian Details,Гардијан Детали @@ -5312,7 +5318,7 @@ DocType: Complaint,Complaint,Жалба apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0} DocType: Leave Allocation,Unused leaves,Неискористени листови apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внесете го отплатата -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сите одделенија +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Сите одделенија DocType: Healthcare Service Unit,Vacant,Празен DocType: Patient,Alcohol Past Use,Користење на алкохол за минатото DocType: Fertilizer Content,Fertilizer Content,Содржина на ѓубрива @@ -5323,7 +5329,7 @@ DocType: Share Transfer,Transfer,Трансфер apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да биде откажана пред да ја откажете оваа Продажна нарачка apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови) DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Поради Датум е задолжително +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Поради Датум е задолжително apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Тип на бенефиција и износ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Соби резервирани @@ -5472,7 +5478,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Про DocType: Purchase Invoice Item,Total Weight,Вкупна тежина apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комисијата за Продажба DocType: Job Offer Term,Value / Description,Вредност / Опис -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}" DocType: Tax Rule,Billing Country,Платежна Земја DocType: Purchase Order Item,Expected Delivery Date,Се очекува испорака датум DocType: Restaurant Order Entry,Restaurant Order Entry,Влез во рецепција за ресторани @@ -5511,12 +5517,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Дефект DocType: Travel Itinerary,Vegetarian,Вегетаријанец DocType: Patient Encounter,Encounter Date,Датум на средба -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Податоци за банка DocType: Purchase Receipt Item,Sample Quantity,Количина на примероци DocType: Bank Guarantee,Name of Beneficiary,Име на корисникот DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ажурирајте го БОМ трошокот автоматски преку Распоредувачот, врз основа на најновата проценка за стапката / ценовниот лист / последната стапка на набавка на суровини." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија! @@ -5544,7 +5551,7 @@ DocType: Journal Entry,Cash Entry,Кеш Влегување apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група" DocType: Attendance Request,Half Day Date,Половина ден Датум DocType: Academic Year,Academic Year Name,Академска година име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. DocType: Sales Partner,Contact Desc,Контакт Desc DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0} @@ -5590,7 +5597,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Улогата доз apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Сите групи потрошувачи apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Акумулирана Месечни DocType: Attendance Request,On Duty,На должност -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Планот за вработување {0} веќе постои за означување {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данок Шаблон е задолжително. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои @@ -5670,11 +5677,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Барем еден магацин е задолжително apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирај ги Полето на предметот како UOM, група на предмети, Опис и број на часови." DocType: Certification Application,Certification Status,Статус на сертификација -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Пазар +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Пазар DocType: Travel Itinerary,Travel Advance Required,Потребно е патување DocType: Subscriber,Subscriber Name,Претплатник Име DocType: Serial No,Out of Warranty,Надвор од гаранција -DocType: Cashier Closing,Cashier-closing-,Касиери-затворање- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Тип на мапиран податок DocType: BOM Update Tool,Replace,Заменете apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не се пронајдени производи. @@ -5762,7 +5768,6 @@ DocType: Quality Inspection,Incoming,Дојдовни apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Основни даночни обрасци за продажба и купување се создаваат. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Оценка Резултатот од резултатот {0} веќе постои. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Пример: ABCD. #####. Ако серијата е поставена и Batch No не е споменат во трансакциите, тогаш автоматски сериски број ќе биде креиран врз основа на оваа серија. Ако секогаш сакате експлицитно да го споменате Batch No за оваа ставка, оставете го ова празно. Забелешка: оваа поставка ќе има приоритет над Префиксот за назив на сериите во поставките на акции." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира) DocType: Contract,Party User,Партија корисник apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Поставете компанијата филтер празно ако група од страна е "Друштвото" @@ -5965,7 +5970,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на завршување на датумот на судењето и датумот на завршување на судечкиот период apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стапка -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total DocType: Subscription Plan Detail,Plan,План apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер" DocType: Job Applicant,Applicant Name,Подносител на барањето Име @@ -6034,7 +6039,7 @@ DocType: Item Price,Item Price,Ставка Цена apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапун и детергент DocType: BOM,Show Items,Прикажи Теми apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Од време не може да биде поголема отколку на време. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Дали сакате да ги известите сите клиенти преку е-пошта? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Дали сакате да ги известите сите клиенти преку е-пошта? DocType: Subscription Plan,Billing Interval,Интервал на фактурирање apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Филмски и видео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди @@ -6043,9 +6048,9 @@ DocType: Salary Detail,Component,компонента apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Редот {0}: {1} мора да биде поголем од 0 DocType: Assessment Criteria,Assessment Criteria Group,Критериуми за оценување група DocType: Healthcare Settings,Patient Name By,Име на пациентот од -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Вчитај дневник Внес за плати од {0} до {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Вчитај дневник Внес за плати од {0} до {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Овозможи одложен приход -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Отворање Акумулирана амортизација треба да биде помалку од еднаква на {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Отворање Акумулирана амортизација треба да биде помалку од еднаква на {0} DocType: Warehouse,Warehouse Name,Магацински Име apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Крајниот датум на почеток мора да биде помал од вистинскиот краен датум DocType: Naming Series,Select Transaction,Изберете Трансакција @@ -6197,7 +6202,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард DocType: Salary Detail,Salary Detail,плата детали apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ве молиме изберете {0} Првиот -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додадено е {0} корисници +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Додадено е {0} корисници apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Во случај на повеќеслојна програма, корисниците ќе бидат автоматски доделени на засегнатите нивоа, како на нивните потрошени" DocType: Appointment Type,Physician,Лекар apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен. @@ -6342,7 +6347,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за доба DocType: Asset,Custodian,Чувар apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Продажба Профил apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Плаќање на {0} од {1} до {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Плаќање на {0} од {1} до {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необезбедени кредити DocType: Cost Center,Cost Center Name,Чини Име центар DocType: Student,B+,B + @@ -6374,6 +6379,7 @@ DocType: Item,Has Serial No,Има серија № DocType: Employee,Date of Issue,Датум на издавање apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1} +DocType: Global Defaults,Default Distance Unit,Стандардна единица за оддалеченост apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде DocType: Issue,Content Type,Типот на содржина @@ -6429,7 +6435,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба DocType: Asset,Naming Series,Именување Серија DocType: Vital Signs,Coated,Обложени -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings DocType: Leave Block List,Leave Block List Name,Остави Забрани Листа на Име DocType: Certified Consultant,Certification Validity,Валидност на сертификацијата @@ -6498,6 +6504,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Банкарски наслов apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Погледнете ги лабораторните тестови DocType: Hub Users,Hub Users,Users Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Датум на одржување DocType: Purchase Invoice Item,Rejected Serial No,Одбиени Сериски Не @@ -6512,7 +6519,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Макс Сила apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање на меморија DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака DocType: Grant Application,Has any past Grant Record,Има некое минато грант рекорд @@ -6540,7 +6547,7 @@ DocType: Selling Settings,Settings for Selling Module,Нагодувања за DocType: Hotel Room Reservation,Hotel Room Reservation,Резервација на хотелот apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Услуги за Потрошувачи DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Не се пронајдени контакти со идентификација на е-пошта. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Не се пронајдени контакти со идентификација на е-пошта. DocType: Item Customer Detail,Item Customer Detail,Точка Детали за корисници DocType: Notification Control,Prompt for Email on Submission of,Прашај за е-мејл за доставување на apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максималниот износ на корист на вработениот {0} надминува {1} @@ -6801,7 +6808,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Вкупно Заок apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако неограничен рок на употреба за Поени за Доверба, оставете траење на траење празно или 0." DocType: Asset Maintenance Team,Maintenance Team Members,Членови за одржување на тимот DocType: Loyalty Point Entry,Purchase Amount,купување износ @@ -6809,7 +6815,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Не може да се испорача Сериски број {0} на ставката {1} како што е резервирано \ за да се исполни нарачката за продажба {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Добавувачот Цитати {0} создадена -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината DocType: Employee Benefit Application,Employee Benefits,Користи за вработените apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1} DocType: Work Order,Manufactured Qty,Произведени Количина @@ -6825,6 +6831,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете Серија броеви apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,За GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Сметки се зголеми на клиенти. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси DocType: Healthcare Settings,Invoice Appointments Automatically,Автоматско назначување на фактурата apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект DocType: Salary Component,Variable Based On Taxable Salary,Променлива врз основа на оданочлива плата @@ -6873,7 +6880,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Сметка за промени Износ DocType: QuickBooks Migrator,Connecting to QuickBooks,Поврзување со QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. DocType: Purchase Invoice,input service,услуга за внесување apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4} DocType: Employee Promotion,Employee Promotion,Промоција на вработените @@ -7004,7 +7011,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Преферираната површина за сместување apps/erpnext/erpnext/config/selling.py +184,Analytics,анализатор apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Кошничка е празна -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Точката {0} нема сериски број. Само сериализирани ставки \ можат да имаат испорака врз основа на сериски број DocType: Vehicle,Model,модел @@ -7034,7 +7040,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нема ништо да се промени apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Ве молиме изберете CSV датотека DocType: Holiday List,Total Holidays,Вкупно празници -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Недостасува е-пошта за испраќање. Поставете го едно во поставките за испорака. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Недостасува е-пошта за испраќање. Поставете го едно во поставките за испорака. DocType: Student Leave Application,Mark as Present,Означи како Тековен DocType: Supplier Scorecard,Indicator Color,Боја на индикаторот DocType: Purchase Order,To Receive and Bill,За да примите и Бил @@ -7043,7 +7049,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Избра apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Изберете сериски број apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизајнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови и правила Шаблон -DocType: Serial No,Delivery Details,Детали за испорака +DocType: Delivery Trip,Delivery Details,Детали за испорака apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1} DocType: Program,Program Code,Code програмата DocType: Terms and Conditions,Terms and Conditions Help,Услови и правила Помош @@ -7067,7 +7073,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови DocType: Cash Flow Mapping,Is Income Tax Expense,Дали трошоците за данок на доход apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Вашата нарачка е надвор за испорака! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Изберете го ова ако ученикот е престојуваат во Хостел на Институтот. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ве молиме внесете Продај Нарачка во горната табела ,Stock Summary,акции Резиме diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv index cb3b4764a96..8af430e693b 100644 --- a/erpnext/translations/ml.csv +++ b/erpnext/translations/ml.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,കാലാവധി നാമം DocType: Employee,Salary Mode,ശമ്പളം മോഡ് -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,രജിസ്റ്റർ ചെയ്യുക +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,രജിസ്റ്റർ ചെയ്യുക DocType: Patient,Divorced,ആരുമില്ലെന്ന DocType: Support Settings,Post Route Key,പോസ്റ്റ് റൂട്ട് കീ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ഇനം ഒരു ഇടപാട് ഒന്നിലധികം തവണ ചേർക്കാൻ അനുവദിക്കുക @@ -35,7 +35,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ജീ DocType: Exchange Rate Revaluation Account,New Exchange Rate,പുതിയ എക്സ്ചേഞ്ച് നിരക്ക് apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ് DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ് DocType: Patient Appointment,Check availability,ലഭ്യത ഉറപ്പു വരുത്തുക @@ -71,7 +70,7 @@ DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടു apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,തുറക്കുക കാണിക്കുക apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,സീരീസ് വിജയകരമായി അപ്ഡേറ്റ് apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ചെക്ക് ഔട്ട് -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} വരിയിൽ {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} വരിയിൽ {0} DocType: Asset Finance Book,Depreciation Start Date,ഡിസ്രിരിസേഷൻ ആരംഭ തീയതി DocType: Pricing Rule,Apply On,പുരട്ടുക DocType: Item Price,Multiple Item prices.,മൾട്ടിപ്പിൾ ഇനം വില. @@ -117,7 +116,7 @@ DocType: Delivery Note,Issue Credit Note,ഇഷ്യു ക്രെഡിറ DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ് ,Delay Days,കാലതാമസം ഒഴിവാക്കുക apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ DocType: Asset Maintenance Log,Periodicity,ഇതേ @@ -142,6 +141,7 @@ DocType: Daily Work Summary Group,Holiday List,ഹോളിഡേ പട് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,കണക്കെഴുത്തുകാരന് apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,വില ലിസ്റ്റ് വിൽക്കുന്നു DocType: Patient,Tobacco Current Use,പുകയില നിലവിലുളള ഉപയോഗം +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,വിൽക്കുന്ന നിരക്ക് DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ് DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -161,7 +161,7 @@ DocType: Student,O+,അവളുടെ O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ബന്ധപ്പെട്ട apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ഹാജർ തീയതി ജീവനക്കാരന്റെ ചേരുന്ന തീയതി കുറവ് പാടില്ല DocType: Grading Scale,Grading Scale Name,ഗ്രേഡിംഗ് സ്കെയിൽ പേര് -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കുക +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കുക apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല. DocType: Sales Invoice,Company Address,കമ്പനി വിലാസം DocType: BOM,Operations,പ്രവര്ത്തനങ്ങള് @@ -316,7 +316,7 @@ DocType: Customer,Primary Address,പ്രാഥമിക വിലാസം apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,വ്യത്യാസം DocType: Production Plan,Material Request Detail,മെറ്റീരിയൽ അഭ്യർത്ഥന വിശദാംശം DocType: Selling Settings,Default Quotation Validity Days,സ്ഥിരസ്ഥിതി ഉദ്ധരണിക്കൽ സാധുത ദിവസങ്ങൾ -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം" DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം DocType: Payroll Entry,Validate Attendance,അറ്റൻഡൻസ് പരിശോധിക്കുക DocType: Sales Invoice,Change Amount,തുക മാറ്റുക @@ -434,7 +434,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,പ്രാക്ടീ DocType: Cheque Print Template,Line spacing for amount in words,വാക്കുകളിൽ തുക വരി വിടവ് DocType: Vehicle,Additional Details,കൂടുതൽ വിവരങ്ങൾ apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,വിവരണം നൽകിയിട്ടില്ല -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,വാങ്ങിയതിന് അഭ്യർത്ഥന. DocType: POS Closing Voucher Details,Collected Amount,ശേഖരിച്ച തുക DocType: Lab Test,Submitted Date,സമർപ്പിച്ച തീയതി @@ -479,7 +478,7 @@ DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകര DocType: Student Admission,Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യശോഷണ വരി {0}: കഴിഞ്ഞദിവസം പോലെ മൂല്യത്തകർച്ച ആരംഭ തീയതി നൽകി +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യശോഷണ വരി {0}: കഴിഞ്ഞദിവസം പോലെ മൂല്യത്തകർച്ച ആരംഭ തീയതി നൽകി DocType: Contract Template,Fulfilment Terms and Conditions,നിർവ്വഹണ നിബന്ധനകളും വ്യവസ്ഥകളും apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി @@ -536,6 +535,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട് apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Google മാപ്സ് ക്രമീകരണങ്ങൾ അപ്രാപ്തമാക്കിയതിനാൽ, റൂട്ട് പ്രോസസ്സ് ചെയ്യാൻ കഴിയില്ല." DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ DocType: Item,Synced With Hub,ഹബ് കൂടി സമന്വയിപ്പിച്ചു @@ -594,7 +594,7 @@ DocType: Certification Application,Not Certified,അംഗീകരിച്ച DocType: Asset Value Adjustment,New Asset Value,പുതിയ അസറ്റ് മൂല്യം DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,കസ്റ്റമർ നാണയ ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത് DocType: Course Scheduling Tool,Course Scheduling Tool,കോഴ്സ് സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല DocType: Crop Cycle,LInked Analysis,LInked വിശകലനം DocType: POS Closing Voucher,POS Closing Voucher,പിഒസ് ക്ലോസിംഗ് വൗച്ചർ DocType: Contract,Lapsed,ലാപ്സ് ചെയ്തു @@ -628,6 +628,7 @@ DocType: Asset Maintenance Log,Maintenance Type,മെയിൻറനൻസ് apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} കോഴ്സ് {2} എൻറോൾ ചെയ്തിട്ടില്ല apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,വിദ്യാർഥിയുടെ പേര്: DocType: POS Closing Voucher Details,Difference,വ്യത്യാസം +DocType: Delivery Settings,Delay between Delivery Stops,ഡെലിവറി സ്റ്റോപ്പുകൾക്കിടയിൽ കാലതാമസം apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},സീരിയൽ ഇല്ല {0} ഡെലിവറി നോട്ട് {1} സ്വന്തമല്ല apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","സെർവറിന്റെ GoCardless കോൺഫിഗറേഷനിൽ ഒരു പ്രശ്നമുണ്ടെന്ന് തോന്നുന്നു. വിഷമിക്കേണ്ട, പരാജയപ്പെട്ടാൽ നിങ്ങളുടെ അക്കൗണ്ടിലേക്ക് തുക തിരികെ നൽകും." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ഡെമോ @@ -688,7 +689,7 @@ DocType: Lab Test Template,No Result,ഫലമൊന്നും DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്" DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര് @@ -774,7 +775,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,തീയതി മുതൽ വാടകയ്ക്കെടുത്തു apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ DocType: POS Profile User,POS Profile User,POS പ്രൊഫൈൽ ഉപയോക്താവ് -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,വരി {0}: അഴിമതി ആരംഭ തീയതി ആവശ്യമാണ് +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,വരി {0}: അഴിമതി ആരംഭ തീയതി ആവശ്യമാണ് DocType: Purchase Invoice Item,Service Start Date,സേവനം ആരംഭിക്കുന്ന തീയതി DocType: Subscription Invoice,Subscription Invoice,സബ്സ്ക്രിപ്ഷൻ ഇൻവോയ്സ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,നേരിട്ടുള്ള ആദായ @@ -843,7 +844,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,ഇതിനകം മറ്റൊരു കമ്പനി ഉപയോഗിക്കുന്ന ചുരുക്കെഴുത്ത് DocType: Selling Settings,Default Customer Group,സ്ഥിരസ്ഥിതി ഉപഭോക്തൃ ഗ്രൂപ്പ് DocType: Employee,IFSC Code,IFSC കോഡ് -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","അപ്രാപ്തമാക്കുകയാണെങ്കിൽ, 'വൃത്തത്തിലുള്ള ആകെ' ഫീൽഡ് ഒരു ഇടപാടിലും ദൃശ്യമാകില്ല" DocType: BOM,Operating Cost,ഓപ്പറേറ്റിംഗ് ചെലവ് DocType: Crop,Produced Items,ഉല്പന്ന വസ്തുക്കൾ @@ -895,7 +895,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,RFQ കൾ തടയുക DocType: Hub User,Hub User,ഹബ് യൂസർ apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} മുതൽ {1} വരെയുള്ള കാലയളവിനുള്ള ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} മുതൽ {1} വരെയുള്ള കാലയളവിനുള്ള ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു DocType: Project Task,Project Task,പ്രോജക്ട് ടാസ്ക് DocType: Loyalty Point Entry Redemption,Redeemed Points,റിഡീം ചെയ്ത പോയിന്റുകൾ ,Lead Id,ലീഡ് ഐഡി @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,ബാച്ച് പേര് DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം ,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0} @@ -1079,7 +1079,7 @@ DocType: Vehicle Log,Service Details,സേവന വിശദാംശങ്ങ DocType: Vehicle Log,Service Details,സേവന വിശദാംശങ്ങൾ DocType: Lab Test Template,Grouped,ഗ്രൂപ്പുചെയ്തു DocType: Selling Settings,Delivery Note Required,ഡെലിവറി നോട്ട് ആവശ്യമാണ് -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കുന്നു ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കുന്നു ... DocType: Bank Guarantee,Bank Guarantee Number,ബാങ്ക് ഗ്യാരണ്ടി നമ്പർ DocType: Bank Guarantee,Bank Guarantee Number,ബാങ്ക് ഗ്യാരണ്ടി നമ്പർ DocType: Assessment Criteria,Assessment Criteria,അസസ്മെന്റ് മാനദണ്ഡം @@ -1105,7 +1105,7 @@ DocType: Sales Invoice,Redeem Loyalty Points,ലോയൽറ്റി പോയ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത DocType: Request for Quotation,Get Suppliers,വിതരണക്കാരെ നേടുക DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക് -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ @@ -1182,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,മണല് apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ @@ -1272,7 +1272,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ഒഴിവ് DocType: Item,Items with higher weightage will be shown higher,ചിത്രം വെയ്റ്റേജ് ഇനങ്ങൾ ചിത്രം കാണിക്കും apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ലാബ് ടെസ്റ്റുകളും സുപ്രധാന സൂചനകളും DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ബാങ്ക് അനുരഞ്ജനം വിശദാംശം -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ് +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ് apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല DocType: Item,If subcontracted to a vendor,ഒരു വെണ്ടർ വരെ subcontracted എങ്കിൽ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ഇതിനകം അപ്ഡേറ്റ് ചെയ്യുന്നത്. @@ -1327,7 +1327,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ഹോട്ടൽ റ DocType: Loyalty Program Collection,Tier Name,ടയർ പേര് DocType: HR Settings,Enter retirement age in years,വർഷങ്ങളിൽ വിരമിക്കൽ പ്രായം നൽകുക DocType: Crop,Target Warehouse,ടാർജറ്റ് വെയർഹൗസ് -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക DocType: Payroll Employee Detail,Payroll Employee Detail,പേയ്റോൾ തൊഴിലുടമ വിശദാംശം apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക DocType: Cheque Print Template,Starting location from left edge,ഇടത് അറ്റം നിന്ന് ലൊക്കേഷൻ ആരംഭിക്കുന്നു @@ -1417,7 +1416,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന നാമം apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,റിലീസ് തിയതി മാറ്റുക apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് {0} , കൂടാതെ {1} എന്നത് വ്യത്യസ്തമായിരിക്കില്ല" @@ -1641,6 +1640,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,നില DocType: Project,First Email,ആദ്യ ഇമെയിൽ DocType: Company,Exception Budget Approver Role,ഒഴിവാക്കൽ ബജറ്റ് അംഗീകൃത റോൾ DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","സെറ്റ് ചെയ്തുകഴിഞ്ഞാൽ, സെറ്റ് തിയതി വരെ ഈ ഇൻവോയ്സ് ഹോൾഡ് ആയിരിക്കും" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,സെയിൽസ് ഓർഡർ / പൂർത്തിയായ ഗുഡ്സ് സംഭരണശാല കരുതിവച്ചിരിക്കുന്ന വെയർഹൗസ് apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,തുക വിൽക്കുന്ന DocType: Repayment Schedule,Interest Amount,പലിശ തുക @@ -1652,7 +1652,7 @@ DocType: Share Transfer,Issue,ഇഷ്യൂ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,രേഖകള് DocType: Asset,Scrapped,തയ്യാർ DocType: Item,Item Defaults,ഇനം സ്ഥിരസ്ഥിതികൾ -DocType: Purchase Invoice,Returns,റിട്ടേൺസ് +DocType: Cashier Closing,Returns,റിട്ടേൺസ് DocType: Job Card,WIP Warehouse,WIP വെയർഹൗസ് apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ അറ്റകുറ്റപ്പണി കരാർ പ്രകാരം ആണ് apps/erpnext/erpnext/config/hr.py +231,Recruitment,റിക്രൂട്ട്മെന്റ് @@ -1666,7 +1666,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ട്രാൻസ്ഫർ തരം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,സെയിൽസ് ചെലവുകൾ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Diagnosis,Diagnosis,രോഗനിർണ്ണയം apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ DocType: Attendance Request,Explanation,വിശദീകരണം @@ -1679,7 +1678,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,ഉപഘടകത DocType: Email Digest,Purchase Orders Items Overdue,ഓർഡറിന്റെ ഇനങ്ങൾ വാങ്ങുക apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,സിപ്പ് കോഡ് apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ് -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനം അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനം അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0} DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,നില ഇടത്തോടുകൂടിയ ജീവനക്കാരനെ പ്രോത്സാഹിപ്പിക്കാനാവില്ല @@ -1691,7 +1690,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല DocType: Company,Date of Commencement,ആരംഭിക്കുന്ന ദിവസം DocType: Sales Person,Select company name first.,ആദ്യം കമ്പനിയുടെ പേര് തിരഞ്ഞെടുക്കുക. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ഉദ്ധരണികളും വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM മാറ്റി പകരം എല്ലാ BOM- കളിൽ ഏറ്റവും പുതിയ വിലയും പുതുക്കുക apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2} @@ -1712,7 +1711,7 @@ DocType: Healthcare Practitioner,Default Currency,സ്ഥിരസ്ഥിത DocType: Asset Movement,From Employee,ജീവനക്കാരുടെ നിന്നും DocType: Driver,Cellphone Number,സെൽഫോൺ നമ്പർ DocType: Project,Monitor Progress,മോണിറ്റർ പുരോഗതി -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ DocType: Journal Entry,Make Difference Entry,വ്യത്യാസം എൻട്രി നിർമ്മിക്കുക DocType: Supplier Quotation,Auto Repeat Section,സ്വയം ആവർത്തിക്കുക വിഭാഗം DocType: Upload Attendance,Attendance From Date,ഈ തീയതി മുതൽ ഹാജർ @@ -1813,7 +1812,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,Yo apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,തിരഞ്ഞെടുത്ത കസ്റ്റമർക്കായി ഉപഭോക്തൃ ഗ്രൂപ്പ് മാറ്റുന്നത് അനുവദനീയമല്ല. ,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,കണക്കാക്കിയ സമയം അപ്ഡേറ്റ് ചെയ്യുന്നു. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,കണക്കാക്കിയ സമയം അപ്ഡേറ്റ് ചെയ്യുന്നു. DocType: Program Enrollment Tool,Enrollment Details,എൻറോൾമെൻറ് വിശദാംശങ്ങൾ apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ഒരു കമ്പനിക്കായി ഒന്നിലധികം ഇനം സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കാൻ കഴിയില്ല. DocType: Purchase Invoice Item,Net Rate,നെറ്റ് റേറ്റ് @@ -1827,7 +1826,7 @@ DocType: Holiday,Holiday,ഹോളിഡേ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,വിടവാങ്ങൽ വിസ്മയമാണ് DocType: Support Settings,Close Issue After Days,ദിവസം കഴിഞ്ഞശേഷം അടയ്ക്കുക പ്രശ്നം ,Eway Bill,ഈവേ ബിൽ -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കാൻ നിങ്ങൾ സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കാൻ നിങ്ങൾ സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം. DocType: Leave Control Panel,Leave blank if considered for all branches,എല്ലാ ശാഖകളും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ DocType: Job Opening,Staffing Plan,സ്റ്റാഫ് പ്ലാൻ DocType: Bank Guarantee,Validity in Days,ങ്ങളിലായി സാധുത @@ -1849,7 +1848,7 @@ DocType: Maintenance Team Member,Maintenance Role,മെയിൻറനൻസ് apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക DocType: Marketplace Settings,Disable Marketplace,Marketplace അപ്രാപ്തമാക്കുക ,Trial Balance,ട്രയൽ ബാലൻസ് -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു DocType: Hotel Room Reservation,Hotel Reservation User,ഹോട്ടൽ റിസർവേഷൻ ഉപയോക്താവ് apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,ആദ്യം പ്രിഫിക്സ് തിരഞ്ഞെടുക്കുക @@ -1954,7 +1953,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,പ്രവേശിക്കുന്നത് പരാജയപ്പെട്ടു apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,അസറ്റ് {0} സൃഷ്ടിച്ചു DocType: Special Test Items,Special Test Items,പ്രത്യേക ടെസ്റ്റ് ഇനങ്ങൾ -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ. DocType: Bank Statement Transaction Payment Item,Mode of Payment,അടക്കേണ്ട മോഡ് apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പള ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം @@ -1966,7 +1965,7 @@ DocType: Vehicle,Fuel UOM,ഇന്ധന UOM DocType: Warehouse,Warehouse Contact Info,വെയർഹൗസ് ബന്ധപ്പെടാനുള്ള വിവരങ്ങളും DocType: Payment Entry,Write Off Difference Amount,വ്യത്യാസം തുക എഴുതുക DocType: Volunteer,Volunteer Name,വോളന്റിയുടെ പേര് -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},മറ്റ് വരികളിലെ ഡ്യൂപ്ലിക്കേറ്റ് തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},മറ്റ് വരികളിലെ ഡ്യൂപ്ലിക്കേറ്റ് തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല" DocType: Item,Foreign Trade Details,വിദേശ വ്യാപാര വിവരങ്ങൾ ,Assessment Plan Status,അസസ്സ്മെന്റ് പ്ലാൻ സ്റ്റാറ്റസ് @@ -2055,6 +2054,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,അപ്രൈസൽ DocType: Salary Component,Earning,സമ്പാദിക്കാനുള്ള DocType: Supplier Scorecard,Scoring Criteria,സ്കോറിംഗ് മാനദണ്ഡം DocType: Purchase Invoice,Party Account Currency,പാർട്ടി അക്കൗണ്ട് കറൻസി +DocType: Delivery Trip,Total Estimated Distance,ആകെ കണക്കാക്കപ്പെട്ട ദൂരം ,BOM Browser,BOM ബ്രൌസർ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ഈ പരിശീലന ഇവന്റിനായി നിങ്ങളുടെ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക DocType: Item Barcode,EAN,EAN @@ -2093,7 +2093,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ DocType: Payment Request,Transaction Currency,ഇടപാട് കറൻസി apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} നിന്ന് | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,ചില ഇമെയിലുകൾ അസാധുവാണ് +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,ചില ഇമെയിലുകൾ അസാധുവാണ് DocType: Work Order Operation,Operation Description,ഓപ്പറേഷൻ വിവരണം apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,സാമ്പത്തിക വർഷത്തെ സംരക്ഷിച്ചു ഒരിക്കൽ സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി മാറ്റാൻ കഴിയില്ല. DocType: Quotation,Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് @@ -2117,7 +2117,7 @@ DocType: Student Admission,Eligibility and Details,യോഗ്യതയും apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,റിയഡ് കാട്ടി DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},പരമാവധി: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ DocType: Shopify Settings,For Company,കമ്പനിക്ക് വേണ്ടി @@ -2131,7 +2131,7 @@ DocType: Material Request,Terms and Conditions Content,നിബന്ധനക apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ പിശകുകൾ ഉണ്ടായിരുന്നു DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"ലിസ്റ്റിലെ ആദ്യ ചെലവ് അംഗീകൃതമായത്, സാധാരണ ചിലവ് അപ്പാരവർ ആയി സജ്ജമാക്കിയിരിക്കും." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,വരണേ @@ -2160,7 +2160,7 @@ DocType: Support Search Source,Response Options,പ്രതികരണ ഓപ DocType: HR Settings,Employee Settings,ജീവനക്കാരുടെ ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,പേയ്മെന്റ് സിസ്റ്റം ലോഡുചെയ്യുന്നു ,Batch-Wise Balance History,ബാച്ച് യുക്തിമാനും ബാലൻസ് ചരിത്രം -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,അച്ചടി ക്രമീകരണങ്ങൾ അതാത് പ്രിന്റ് ഫോർമാറ്റിൽ അപ്ഡേറ്റ് DocType: Package Code,Package Code,പാക്കേജ് കോഡ് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,വിദേശികൾക്ക് @@ -2390,7 +2390,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,റൂട്ട് ഒപ്റ്റിമൈസുചെയ്യുക DocType: Manufacturing Settings,Try planning operations for X days in advance.,മുൻകൂട്ടി എക്സ് ദിവസം വേണ്ടി ഓപ്പറേഷൻസ് ആസൂത്രണം ശ്രമിക്കുക. DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ആമസോണിന്റെ നികുതികളും ചാർജുകളും ഡാറ്റയുടെ സാമ്പത്തിക വിഭജനം നേടുക DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,തിരയൽ ഇനം @@ -2458,7 +2458,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} DocType: Vital Signs,Constipated,മലബന്ധം apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated DocType: Customer,Default Price List,സ്ഥിരസ്ഥിതി വില പട്ടിക -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ഇനങ്ങളൊന്നും കണ്ടെത്തിയില്ല. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾ സാമ്പത്തിക വർഷത്തെ {0} ഇല്ലാതാക്കാൻ കഴിയില്ല. സാമ്പത്തിക വർഷത്തെ {0} ആഗോള ക്രമീകരണങ്ങൾ സ്വതവേ സജ്ജീകരിച്ച DocType: Share Transfer,Equity/Liability Account,ഇക്വിറ്റി / ബാധ്യതാ അക്കൗണ്ട് @@ -2593,6 +2593,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,ഓർഡർ തരം ,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ DocType: Asset,Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ബാലൻസ് തുറക്കുന്നു DocType: Asset,Depreciation Method,മൂല്യത്തകർച്ച രീതി DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ? @@ -2674,7 +2675,7 @@ DocType: Course,Course Abbreviation,കോഴ്സ് സംഗ്രഹം DocType: Budget,Action if Annual Budget Exceeded on PO,വാർഷിക ബജറ്റ് പി.ഒ. DocType: Student Leave Application,Student Leave Application,വിദ്യാർത്ഥി അനുവാദ അപ്ലിക്കേഷൻ DocType: Item,Will also apply for variants,കൂടാതെ മോഡലുകൾക്കാണ് ബാധകമാകും -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","അത് ഇതിനകം {0} പോലെ, അസറ്റ് റദ്ദാക്കാൻ സാധിക്കില്ല" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","അത് ഇതിനകം {0} പോലെ, അസറ്റ് റദ്ദാക്കാൻ സാധിക്കില്ല" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},ന് {1} ജീവനക്കാർ {0} ഹാഫ് ദിവസം apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ആകെ തൊഴിൽ സമയം ജോലി സമയം {0} MAX ശ്രേഷ്ഠ പാടില്ല apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ഓൺ @@ -2698,6 +2699,7 @@ DocType: Delivery Settings,Delivery Settings,ഡെലിവറി ക്രമ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ഡാറ്റ ലഭ്യമാക്കുക apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ലീവ് തരം അനുവദനീയമായ പരമാവധി അവധി {0} ആണ് {1} DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,"ലഭ്യമായ ഉപയോഗത്തിനായുള്ള തീയതി, വാങ്ങൽ തീയതിക്ക് ശേഷം ആയിരിക്കണം" DocType: Vehicle,Wheels,ചക്രങ്ങളും DocType: Packing Slip,To Package No.,നമ്പർ പാക്കേജ് DocType: Patient Relation,Family,കുടുംബം @@ -2711,7 +2713,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ് DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(മാത്രം ഡ്രാഫ്റ്റ്) പാക്കേജ് ഈ ഡെലിവറി ഒരു ഭാഗമാണ് സൂചിപ്പിക്കുന്നു DocType: Soil Texture,Loam,ഹരം -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,പേയ്മെന്റ് എൻട്രി നിർമ്മിക്കുക apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം ,Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ @@ -2783,7 +2785,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,ഗാർഡിയൻ താൽപ്പര്യങ്ങൾ apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,അക്കൗണ്ട് പേര് / നമ്പർ അപ്ഡേറ്റുചെയ്യുക DocType: Naming Series,Current Value,ഇപ്പോഴത്തെ മൂല്യം -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക DocType: Education Settings,Instructor Records to be created by,അധ്യാപക റെക്കോർഡുകൾ സൃഷ്ടിക്കേണ്ടതുണ്ട് apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} സൃഷ്ടിച്ചു DocType: GST Account,GST Account,GST അക്കൗണ്ട് @@ -2800,7 +2802,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല DocType: Website Item Group,Website Item Group,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പ് -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,"കടമകൾ, നികുതി" DocType: Projects Settings,Projects Settings,പ്രോജക്ട് ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,റഫറൻസ് തീയതി നൽകുക @@ -2809,7 +2811,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,വിതരണം Qty DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.- DocType: Purchase Order Item,Material Request Item,മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,ആദ്യം വാങ്ങൽ വാങ്ങൽ റദ്ദാക്കുക {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,ആദ്യം വാങ്ങൽ വാങ്ങൽ റദ്ദാക്കുക {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ഇനം ഗ്രൂപ്പ് ട്രീ. DocType: Production Plan,Total Produced Qty,ആകെ ഉല്പാദിപ്പിച്ച ക്വറി apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരം വേണ്ടി ശ്രേഷ്ഠ അഥവാ നിലവിലെ വരി നമ്പറിലേക്ക് തുല്യ വരി എണ്ണം റെഫർ ചെയ്യാൻ കഴിയില്ല @@ -2919,6 +2921,7 @@ DocType: Purchase Order,Delivered,കൈമാറി ,Vehicle Expenses,വാഹന ചെലവുകൾ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,സെയിൽ ഇൻവോയ്സ് സമർപ്പിക്കുക എന്നതിലെ ലാബ് ടെസ്റ്റ് (കൾ) സൃഷ്ടിക്കുക DocType: Serial No,Invoice Details,ഇൻവോയ്സ് വിശദാംശങ്ങൾ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,വഴികൾ കണക്കാക്കാനും ഒപ്റ്റിമൈസുചെയ്യാനും ദയവായി Google മാപ്സ് ക്രമീകരണങ്ങൾ പ്രാപ്തമാക്കുക DocType: Grant Application,Show on Website,വെബ്സൈറ്റിൽ കാണിക്കുക apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ആരംഭിക്കുക DocType: Hub Tracked Item,Hub Category,ഹബ് വിഭാഗം @@ -2957,7 +2960,7 @@ DocType: Cash Flow Mapper,Position,സ്ഥാനം apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക DocType: Patient,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ DocType: Inpatient Record,B Positive,ബി പോസിറ്റീവ് -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക." DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല DocType: Patient Medical Record,Patient Medical Record,രോഗിയുടെ മെഡിക്കൽ റെക്കോർഡ് @@ -2992,7 +2995,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,മണിക്കൂറിൽ വേതനം apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് ലെ സ്റ്റോക്ക് ബാലൻസ് {0} സംഭരണശാല {3} ചെയ്തത് ഇനം {2} വേണ്ടി {1} നെഗറ്റീവ് ആയിത്തീരും apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},തീയതി മുതൽ {0} ജീവനക്കാരന്റെ ഒഴിവാക്കൽ തീയതിക്ക് ശേഷം ആയിരിക്കരുത് {1} DocType: Supplier,Is Internal Supplier,ആന്തരിക വിതരണക്കാരൻ DocType: Employee,Create User Permission,ഉപയോക്തൃ അനുമതി സൃഷ്ടിക്കുക @@ -3137,7 +3140,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ് DocType: Amazon MWS Settings,After Date,തീയതിക്ക് ശേഷം apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. ,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ് apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക @@ -3149,7 +3152,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Sales Invoice,Total Billing Amount,ആകെ ബില്ലിംഗ് തുക DocType: Bank Statement Transaction Entry,Receivable Account,സ്വീകാ അക്കൗണ്ട് apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,തീയതി മുതൽ സാധുതയുള്ള തീയതി വരെ സാധുത കുറവായിരിക്കണം. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം DocType: Quotation Item,Stock Balance,ഓഹരി ബാലൻസ് apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,സിഇഒ @@ -3190,6 +3193,7 @@ DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ് DocType: Clinical Procedure,Inpatient Record,ഇൻപെഷ്യൻറ് റിക്കോർഡ് apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,വാങ്ങൽ വില പട്ടിക apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ഇടപാട് തീയതി apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ. @@ -3341,7 +3345,7 @@ DocType: Travel Request,Any other details,മറ്റേതൊരു വിശ DocType: Water Analysis,Origin,ഉത്ഭവം apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക @@ -3383,7 +3387,7 @@ DocType: BOM Item,Item operation,ഇനം പ്രവർത്തനം apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ഈ അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package ൻറെ ഹോട്ടൽ നിരക്കുകൾ പുതുക്കുന്നതിനായി തീയതികൾ എൻറർ ചെയ്യുക apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ആവശ്യമാണ് DocType: Rename Tool,File to Rename,പേരു്മാറ്റുക ഫയൽ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ദയവായി വരി {0} ൽ ഇനം വേണ്ടി BOM ൽ തിരഞ്ഞെടുക്കുക @@ -3404,7 +3408,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ് DocType: Employee Separation,Employee Separation Template,തൊഴിലുടമ വേർപിരിയുന്ന ടെംപ്ലേറ്റ് DocType: Selling Settings,Sales Order Required,സെയിൽസ് ഓർഡർ ആവശ്യമുണ്ട് -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക DocType: Purchase Invoice,Credit To,ക്രെഡിറ്റ് ചെയ്യുക apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,സജീവ നയിക്കുന്നു / കസ്റ്റമറുകൾക്ക് DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,സ്റ്റാൻഡേർഡ് ഡെലിവറി നോട്ട് ഫോർമാറ്റ് ഉപയോഗിക്കാൻ ശൂന്യമായി വിടുക @@ -3446,7 +3450,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല." DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ @@ -3586,7 +3590,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ് apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,പ്രമാണ തീയതി apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0} DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം @@ -3640,7 +3644,7 @@ DocType: Salary Structure,Total Earning,മൊത്തം സമ്പാദ DocType: Purchase Receipt,Time at which materials were received,വസ്തുക്കൾ ലഭിച്ച ഏത് സമയം DocType: Products Settings,Products per Page,ഓരോ പേജിലും ഉൽപ്പന്നങ്ങൾ DocType: Stock Ledger Entry,Outgoing Rate,ഔട്ട്ഗോയിംഗ് റേറ്റ് -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,അഥവാ +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,അഥവാ DocType: Sales Order,Billing Status,ബില്ലിംഗ് അവസ്ഥ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ഒരു പ്രശ്നം റിപ്പോർട്ടുചെയ്യുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ @@ -3667,7 +3671,6 @@ DocType: Complaint,Complaints,പരാതികൾ DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ DocType: Payment Entry,Cheque/Reference Date,ചെക്ക് / റഫറൻസ് തീയതി DocType: Purchase Invoice,Total Taxes and Charges,ആകെ നികുതി ചാർജുകളും -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,കഴിഞ്ഞ തീയതി എന്ന നിലയിൽ ലഭ്യമായ ഉപയോഗത്തിനായുള്ള തീയതി നൽകി DocType: Employee,Emergency Contact,അത്യാവശ്യ സമീപനം DocType: Bank Reconciliation Detail,Payment Entry,പേയ്മെന്റ് എൻട്രി ,sales-browser,വിൽപ്പന-ബ്രൗസർ @@ -3713,6 +3716,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrea apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,കാലയളവിൽ മൂല്യത്തകർച്ച തുക DocType: Sales Invoice,Is Return (Credit Note),മടങ്ങാണ് (ക്രെഡിറ്റ് നോട്ട്) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ജോലി ആരംഭിക്കുക +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,അപ്രാപ്തമാക്കി ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് പാടില്ല apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക DocType: Account,Income Account,ആദായ അക്കൗണ്ട് @@ -3726,6 +3730,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.- DocType: Loyalty Program,Help Section,സഹായ വിഭാഗം apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,മുമ്പത്തെ DocType: Appraisal Goal,Key Responsibility Area,കീ ഉത്തരവാദിത്വം ഏരിയ +DocType: Delivery Trip,Distance UOM,ദൂരം UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",സ്റ്റുഡന്റ് ബാച്ചുകൾ നിങ്ങൾ വിദ്യാർത്ഥികൾക്ക് ഹാജർ അസെസ്മെന്റുകൾ ഫീസും കണ്ടെത്താൻ സഹായിക്കുന്ന DocType: Payment Entry,Total Allocated Amount,ആകെ തുക apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനങ്ങളും സ്ഥിരസ്ഥിതി സാധനങ്ങളും അക്കൗണ്ട് സജ്ജമാക്കുക @@ -3764,7 +3769,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ. DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്" @@ -4050,7 +4055,7 @@ DocType: Student Log,Academic,പണ്ഡിതോചിതമായ DocType: Patient,Personal and Social History,വ്യക്തിപരവും സാമൂഹ്യവുമായ ചരിത്രം apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ഉപയോക്താവ് {0} സൃഷ്ടിച്ചു DocType: Fee Schedule,Fee Breakup for each student,ഓരോ വിദ്യാർത്ഥിക്കും ഫീസ് ഒടിക്കാൻ -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,സമമായി മാസം ഉടനീളമുള്ള ലക്ഷ്യങ്ങളിലൊന്നാണ് വിതരണം ചെയ്യാൻ പ്രതിമാസ വിതരണം തിരഞ്ഞെടുക്കുക. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,കോഡ് മാറ്റുക DocType: Purchase Invoice Item,Valuation Rate,മൂലധനം റേറ്റ് @@ -4059,7 +4064,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ഐടിസി സെസ്സ് ഉപയോഗിച്ചു ,Student Monthly Attendance Sheet,വിദ്യാർത്ഥി പ്രതിമാസ ഹാജർ ഷീറ്റ് apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,വിൽപ്പനയ്ക്കായി മാത്രം ഷിപ്പിംഗ് നിയമം ബാധകമാക്കുന്നു -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,മൂല്യശുദ്ധിവരുത്തൽ നിര {0}: വാങ്ങൽ തീയതിക്കു മുമ്പുള്ള അടുത്ത ഡിപ്രീസിയേഷൻ തീയതി ഉണ്ടായിരിക്കരുത് +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,മൂല്യശുദ്ധിവരുത്തൽ നിര {0}: വാങ്ങൽ തീയതിക്കു മുമ്പുള്ള അടുത്ത ഡിപ്രീസിയേഷൻ തീയതി ഉണ്ടായിരിക്കരുത് apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,പ്രോജക്ട് ആരംഭ തീയതി apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,എഴു DocType: Rename Tool,Rename Log,രേഖ @@ -4077,12 +4082,10 @@ DocType: Assessment Result Tool,Result HTML,ഫലം എച്ച്ടിഎ DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"സെയിൽ ട്രാൻസാക്ഷന്റെ അടിസ്ഥാനത്തിൽ പ്രൊജക്റ്റ്, കമ്പനി എത്രമാത്രം അപ്ഡേറ്റുചെയ്യണം." apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ഓൺ കാലഹരണപ്പെടുന്നു apps/erpnext/erpnext/utilities/activation.py +117,Add Students,വിദ്യാർത്ഥികൾ ചേർക്കുക -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} തിരഞ്ഞെടുക്കുക DocType: C-Form,C-Form No,സി-ഫോം ഇല്ല DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ദൂരം +DocType: Delivery Stop,Distance,ദൂരം apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,നിങ്ങൾ വാങ്ങുന്നതോ വിൽക്കുന്നതോ ആയ ഉൽപ്പന്നങ്ങളോ സേവനങ്ങളോ ലിസ്റ്റ് ചെയ്യുക. DocType: Water Analysis,Storage Temperature,സംഭരണ താപനില DocType: Sales Order,SAL-ORD-.YYYY.-,സാൽ- ORD- .YYYY.- @@ -4109,7 +4112,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ കമ്പനിയുടെ വിവരണം DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ഉപഭോക്താക്കൾക്ക് സൗകര്യത്തിനായി, ഈ കോഡുകൾ ഇൻവോയ്സുകളും ഡെലിവറി കുറിപ്പുകൾ പോലെ പ്രിന്റ് രൂപങ്ങളിലും ഉപയോഗിക്കാൻ കഴിയും" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier പേര് -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} എന്നതിനായുള്ള വിവരം വീണ്ടെടുക്കാൻ കഴിഞ്ഞില്ല. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} എന്നതിനായുള്ള വിവരം വീണ്ടെടുക്കാൻ കഴിഞ്ഞില്ല. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,എൻട്രി ജേർണൽ തുറക്കുന്നു DocType: Contract,Fulfilment Terms,നിർവ്വഹണ നിബന്ധനകൾ DocType: Sales Invoice,Time Sheet List,സമയം ഷീറ്റ് പട്ടിക @@ -4290,7 +4293,7 @@ DocType: Serial No,Warranty / AMC Details,വാറന്റി / എഎംസ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക DocType: Journal Entry,User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,വഴികൾ ഒപ്റ്റിമൈസ് ചെയ്യുന്നു. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,വഴികൾ ഒപ്റ്റിമൈസ് ചെയ്യുന്നു. DocType: Travel Itinerary,Non Diary,നോൺ ഡയറി apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ഇടത് ജീവനക്കാർക്കായി നിലനിർത്തൽ ബോണസ് സൃഷ്ടിക്കാൻ കഴിയില്ല DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ് @@ -4321,7 +4324,7 @@ DocType: Amazon MWS Settings,Synch Products,ഉൽപ്പന്നങ്ങൾ DocType: Loyalty Point Entry,Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം DocType: Student Guardian,Father,പിതാവ് apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,പിന്തുണ ടിക്കറ്റ് -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം DocType: Attendance,On Leave,അവധിയിലാണ് apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,അപ്ഡേറ്റുകൾ നേടുക @@ -4364,7 +4367,7 @@ DocType: Location,Check if it is a hydroponic unit,ഇത് ഒരു ഹൈഡ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് DocType: Warranty Claim,From Company,കമ്പനി നിന്നും apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,വിലയിരുത്തിയശേഷം മാനദണ്ഡം സ്കോററായ സം {0} വേണം. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,ബുക്കുചെയ്തു Depreciations എണ്ണം ക്രമീകരിക്കുക ദയവായി +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,ബുക്കുചെയ്തു Depreciations എണ്ണം ക്രമീകരിക്കുക ദയവായി DocType: Supplier Scorecard Period,Calculations,കണക്കുകൂട്ടലുകൾ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,മൂല്യം അഥവാ Qty DocType: Payment Terms Template,Payment Terms,പേയ്മെന്റ് നിബന്ധനകൾ @@ -4384,7 +4387,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വി DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട് DocType: Healthcare Service Unit Type,Rate / UOM,റേറ്റുചെയ്യുക / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച് apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം @@ -4486,6 +4489,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,പ്ലാന്റ് അനാലിസിസ് മാനദണ്ഡം DocType: Cheque Print Template,Cheque Height,ചെക്ക് ഉയരം DocType: Supplier,Supplier Details,വിതരണക്കാരൻ വിശദാംശങ്ങൾ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക DocType: Setup Progress,Setup Progress,സെറ്റപ്പ് പുരോഗതി DocType: Expense Claim,Approval Status,അംഗീകാരം അവസ്ഥ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},മൂല്യം നിന്ന് വരി {0} മൂല്യം വരെ താഴെ ആയിരിക്കണം @@ -4578,7 +4582,6 @@ DocType: Assessment Plan,Assessment Plan,അസസ്മെന്റ് പദ DocType: Travel Request,Fully Sponsored,പൂർണ്ണമായി സ്പോൺസർ ചെയ്തത് apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ജേണൽ എൻട്രി റിവേഴ്സ് ചെയ്യുക apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ഉപഭോക്താവ് {0} സൃഷ്ടിച്ചു. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക DocType: Stock Settings,Limit Percent,ശതമാനം പരിമിതപ്പെടുത്തുക apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ഏതൊരു വെയർഹൌസിലും നിലവിൽ സ്റ്റോക്കില്ല ,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ് @@ -4637,7 +4640,7 @@ DocType: Appointment Type,Default Duration,സ്ഥിര കാലാവധി DocType: BOM Explosion Item,Source Warehouse,ഉറവിട വെയർഹൗസ് DocType: Installation Note,Installation Date,ഇന്സ്റ്റലേഷന് തീയതി apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ലഡ്ജർ പങ്കിടുക -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,വിൽപ്പന ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു DocType: Employee,Confirmation Date,സ്ഥിരീകരണം തീയതി DocType: Inpatient Occupancy,Check Out,ചെക്ക് ഔട്ട് @@ -4657,6 +4660,7 @@ DocType: Lead,Lead Owner,ലീഡ് ഉടമ DocType: Production Plan,Sales Orders Detail,സെയിൽസ് ഓർഡറുകൾ വിശദാംശം DocType: Bin,Requested Quantity,അഭ്യർത്ഥിച്ചു ക്വാണ്ടിറ്റി DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം DocType: Patient,Marital Status,വൈവാഹിക നില DocType: Stock Settings,Auto Material Request,ഓട്ടോ മെറ്റീരിയൽ അഭ്യർത്ഥന DocType: Woocommerce Settings,API consumer secret,API ഉപഭോക്തൃ രഹസ്യം @@ -4707,7 +4711,7 @@ DocType: Purchase Invoice,Terms,നിബന്ധനകൾ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ദിവസങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Academic Term,Term Name,ടേം പേര് apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ക്രെഡിറ്റ് ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുന്നു ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുന്നു ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,നിങ്ങൾക്ക് റൂട്ട് നോഡ് എഡിറ്റുചെയ്യാൻ കഴിയില്ല. DocType: Buying Settings,Purchase Order Required,ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങുക apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ടൈമർ @@ -4745,7 +4749,7 @@ DocType: Lab Test Template,Standard Selling Rate,സ്റ്റാൻഡേർ DocType: Account,Rate at which this tax is applied,ഈ നികുതി പ്രയോഗിക്കുന്നു തോത് DocType: Cash Flow Mapper,Section Name,വിഭാഗത്തിന്റെ പേര് apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,പുനഃക്രമീകരിക്കുക Qty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},മൂല്യശേഖരം നിര {0}: ഉപയോഗപ്രദമായ ജീവിതത്തിന് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},മൂല്യശേഖരം നിര {0}: ഉപയോഗപ്രദമായ ജീവിതത്തിന് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,നിലവിൽ ജോലികൾ DocType: Company,Stock Adjustment Account,സ്റ്റോക്ക് ക്രമീകരണ അക്കൗണ്ട് apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,എഴുതുക @@ -4791,7 +4795,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ് DocType: Serial No,Out of AMC,എഎംസി പുറത്താണ് DocType: Opportunity,Opportunity Amount,അവസര തുക -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല DocType: Purchase Order,Order Confirmation Date,ഓർഡർ സ്ഥിരീകരണ തീയതി DocType: Driver,HR-DRI-.YYYY.-,എച്ച്ആർ-ഡിആർഐ .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക @@ -4832,7 +4836,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ബാച്ച്: DocType: Volunteer,Afternoon,ഉച്ചകഴിഞ്ഞ് DocType: Loyalty Program,Loyalty Program Help,ലോയൽറ്റി പ്രോഗ്രാം സഹായം -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ഓപ്പൺ സജ്ജമാക്കുക DocType: Cheque Print Template,Scanned Cheque,സ്കാൻ ചെയ്ത ചെക്ക് DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,സമർപ്പിക്കുന്നു ഇടപാടുകൾ ബന്ധങ്ങൾ ഓട്ടോമാറ്റിക് ഇമെയിലുകൾ അയയ്ക്കുക. @@ -4845,7 +4849,7 @@ DocType: Purchase Order,Customer Contact Email,കസ്റ്റമർ കേ DocType: Warranty Claim,Item and Warranty Details,ഇനം വാറണ്ടിയുടെയും വിശദാംശങ്ങൾ DocType: Chapter,Chapter Members,ചാപ്റ്റർ അംഗങ്ങൾ DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,പ്രോജക്റ്റ് {0} ഇതിനകം നിലവിലുണ്ട് DocType: Clinical Procedure,Nursing User,നഴ്സിംഗ് ഉപയോക്താവ് DocType: Employee Benefit Application,Payroll Period,പേളിന്റെ കാലാവധി @@ -4853,6 +4857,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,പ്ലാന്റ് അന apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},സീരിയൽ {0} ബാച്ച് {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ഈ ഉദ്ധരണിയുടെ സാധുതാ കാലാവധി കഴിഞ്ഞു. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" DocType: Expense Claim Account,Expense Claim Account,ചിലവേറിയ ക്ലെയിം അക്കൗണ്ട് DocType: Account,Capital Work in Progress,കാപ്പിറ്റൽ വർക്സ് പുരോഗതിയിലാണ് DocType: Accounts Settings,Allow Stale Exchange Rates,സ്റ്റേലെറ്റ് എക്സ്ചേഞ്ച് നിരക്കുകൾ അനുവദിക്കുക @@ -4934,7 +4940,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,എയ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,പ്രശ്നം മെറ്റീരിയൽ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ഉപയോഗിച്ച് Shopify കണക്റ്റുചെയ്യുക DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു DocType: Employee,Offer Date,ആഫര് തീയതി apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ഉദ്ധരണികളും apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല. @@ -4985,7 +4991,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക DocType: Contract,Unfulfilled,പൂർത്തിയാകാത്ത DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന് -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല DocType: Shopify Settings,Default Customer,സ്ഥിരസ്ഥിതി ഉപഭോക്താവ് DocType: Sales Stage,Stage Name,സ്റ്റേജ് പേര് @@ -5028,7 +5034,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും DocType: Patient,Inpatient Status,ഇൻപേഷ്യൻറ് സ്റ്റാറ്റസ് DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ @@ -5065,7 +5071,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,കാർട apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ഗ്രൂപ്പ് DocType: Guardian,Interests,താൽപ്പര്യങ്ങൾ apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ചില ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കാൻ കഴിഞ്ഞില്ല +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,ചില ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കാൻ കഴിഞ്ഞില്ല DocType: Exchange Rate Revaluation,Get Entries,എൻട്രികൾ സ്വീകരിക്കുക DocType: Production Plan,Get Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നേടുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,തപാൽ ചെലവുകൾ @@ -5150,7 +5156,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ് DocType: BOM,Website Description,വെബ്സൈറ്റ് വിവരണം apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,അനുവദനീയമല്ല. ദയവായി സേവന യൂണിറ്റ് തരം അപ്രാപ്തമാക്കുക apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ഇമെയിൽ വിലാസം അതുല്യമായ ആയിരിക്കണം, ഇതിനകം {0} നിലവിലുണ്ട്" DocType: Serial No,AMC Expiry Date,എഎംസി കാലഹരണ തീയതി @@ -5190,7 +5196,7 @@ DocType: Staffing Plan Detail,Vacancies,ഒഴിവുകൾ DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല DocType: Leave Type,Rounding,വൃത്താകം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു." DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ @@ -5245,7 +5251,7 @@ DocType: Complaint,Complaint,പരാതി apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ് DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,തിരിച്ചടയ്ക്കാനുള്ള എൻട്രി ചെയ്യുക -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,എല്ലാ വകുപ്പുകളും +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,എല്ലാ വകുപ്പുകളും DocType: Healthcare Service Unit,Vacant,ഒഴിവുള്ള DocType: Patient,Alcohol Past Use,മദ്യപിക്കുന്ന ഭൂതകാല ഉപയോഗം DocType: Fertilizer Content,Fertilizer Content,വളപ്രയോഗം ഉള്ളടക്കം @@ -5256,7 +5262,7 @@ DocType: Share Transfer,Transfer,ട്രാൻസ്ഫർ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് വർക്ക് ഓർഡർ {0} റദ്ദാക്കണം apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക DocType: Authorization Rule,Applicable To (Employee),(ജീവനക്കാർ) ബാധകമായ -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ് +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ് apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന DocType: Employee Benefit Claim,Benefit Type and Amount,"ബെനിഫിറ്റ് തരം, തുക" apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ബുക്കുചെയ്ത മുറികൾ @@ -5400,7 +5406,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,സെ DocType: Purchase Invoice Item,Total Weight,ആകെ ഭാരം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,വിൽപ്പന കമ്മീഷൻ DocType: Job Offer Term,Value / Description,മൂല്യം / വിവരണം -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്" DocType: Tax Rule,Billing Country,ബില്ലിംഗ് രാജ്യം DocType: Purchase Order Item,Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി DocType: Restaurant Order Entry,Restaurant Order Entry,റെസ്റ്റോറന്റ് ഓർഡർ എൻട്രി @@ -5439,12 +5445,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം DocType: Travel Itinerary,Vegetarian,വെജിറ്റേറിയൻ DocType: Patient Encounter,Encounter Date,എൻകണറ്റ് തീയതി -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല DocType: Bank Statement Transaction Settings Item,Bank Data,ബാങ്ക് ഡാറ്റ DocType: Purchase Receipt Item,Sample Quantity,സാമ്പിൾ അളവ് DocType: Bank Guarantee,Name of Beneficiary,ഗുണഭോക്താവിന്റെ പേര് DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ഏറ്റവും പുതിയ മൂല്യനിർണ്ണയ നിരക്ക് / വിലനിർണയ നിരക്ക് / അസംസ്കൃത വസ്തുക്കളുടെ അവസാന വാങ്ങൽ നിരക്ക് എന്നിവ അടിസ്ഥാനമാക്കി ഷെഡ്യൂളർ വഴി BOM നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക. DocType: Supplier,SUP-.YYYY.-,SUP- .YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി! @@ -5472,7 +5479,7 @@ DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക @@ -5505,7 +5512,7 @@ DocType: Restaurant Order Entry,Restaurant Table,റെസ്റ്റോറന DocType: Hotel Room,Hotel Manager,ഹോട്ടൽ മാനേജർ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക DocType: Purchase Invoice,Taxes and Charges Added,നികുതി ചാർജുകളും ചേർത്തു -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,മൂല്യശുദ്ധീകരണ വരി {0}: ലഭ്യമായ മൂല്യവിനിമയ തീയതിയ്ക്ക് തൊട്ടടുത്തുള്ള വില വ്യത്യാസം തീയതി ഉണ്ടായിരിക്കരുത് +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,മൂല്യശുദ്ധീകരണ വരി {0}: ലഭ്യമായ മൂല്യവിനിമയ തീയതിയ്ക്ക് തൊട്ടടുത്തുള്ള വില വ്യത്യാസം തീയതി ഉണ്ടായിരിക്കരുത് ,Sales Funnel,സെയിൽസ് നാലുവിക്കറ്റ് apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,ചുരുക്കെഴുത്ത് നിർബന്ധമാണ് DocType: Project,Task Progress,ടാസ്ക് പുരോഗതി @@ -5519,7 +5526,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ശീതീകരി apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു DocType: Attendance Request,On Duty,ഡ്യൂട്ടിയിൽ -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല DocType: POS Closing Voucher,Period Start Date,ആരംഭ തീയതി കാലാവധി @@ -5598,11 +5605,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ് apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ഇനം ഗ്രൂപ്പ്, വിവരണം കൂടാതെ മണിക്കൂർ എന്നിവ പോലെ ഐറ്റം ഫീൽഡുകൾ കോൺഫിഗർ ചെയ്യുക." DocType: Certification Application,Certification Status,സർട്ടിഫിക്കേഷൻ സ്റ്റാറ്റസ് -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,യാത്ര അഡ്വാൻസ് ആവശ്യമാണ് DocType: Subscriber,Subscriber Name,സബ്സ്ക്രൈബർ നാമം DocType: Serial No,Out of Warranty,വാറന്റി പുറത്താണ് -DocType: Cashier Closing,Cashier-closing-,കാലിയർ ക്ലോസിങ്ങ്- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,മാപ്പുചെയ്ത ഡാറ്റ തരം DocType: BOM Update Tool,Replace,മാറ്റിസ്ഥാപിക്കുക apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ഉൽപ്പന്നങ്ങളൊന്നും കണ്ടെത്തിയില്ല. @@ -5690,7 +5696,6 @@ DocType: Quality Inspection,Incoming,ഇൻകമിംഗ് apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,വിൽപ്പനയ്ക്കായി വാങ്ങുന്നതിനും വാങ്ങുന്നതിനുമുള്ള സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റുകൾ സൃഷ്ടിക്കുന്നു. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,മൂല്യനിർണ്ണയ ഫല റിക്കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ഉദാഹരണം: ABCD. #####. സീരീസ് സജ്ജമാക്കിയാൽ, ബാച്ച് നോയിംഗ് ഇടപാടുകളിൽ പരാമർശിച്ചിട്ടില്ലെങ്കിൽ, ഈ ശ്രേണിയെ അടിസ്ഥാനമാക്കി യാന്ത്രിക ബാച്ച് നമ്പർ സൃഷ്ടിക്കും. ഈ ഇനത്തിനായി ബാച്ച് നമ്പറെ നിങ്ങൾ എപ്പോഴും സ്പഷ്ടമായി സൂചിപ്പിക്കണമെങ്കിൽ, ഇത് ശൂന്യമാക്കിയിടുക. കുറിപ്പ്: സ്റ്റോക്കിംഗ് ക്രമീകരണങ്ങളിൽ നാമമുള്ള സീരീസ് പ്രിഫിക്സിൽ ഈ ക്രമീകരണം മുൻഗണന നൽകും." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന) DocType: Contract,Party User,പാർട്ടി ഉപയോക്താവ് apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ശൂന്യമായ ഫിൽട്ടർ ഗ്രൂപ്പ് 'കമ്പനി' എങ്കിൽ കമ്പനി സജ്ജമാക്കുക @@ -5893,7 +5898,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ട്രയൽ കാലയളവ് ആരംഭിക്കുക തീയതിയും ട്രയൽ കാലയളവും അവസാന തീയതി സജ്ജമാക്കണം apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ശരാശരി നിരക്ക് -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം DocType: Subscription Plan Detail,Plan,പദ്ധതി apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ് DocType: Job Applicant,Applicant Name,അപേക്ഷകന് പേര് @@ -5962,7 +5967,7 @@ DocType: Item Price,Item Price,ഇനം വില apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,സോപ്പ് & മാലിനനിര്മാര്ജനി DocType: BOM,Show Items,ഇനങ്ങൾ കാണിക്കുക apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,കാലാകാലങ്ങളിൽ ശ്രേഷ്ഠ പാടില്ല. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ഇമെയിൽ വഴി എല്ലാ ഉപഭോക്താക്കളെയും നിങ്ങൾക്ക് അറിയിക്കാൻ താൽപ്പര്യമുണ്ടോ? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ഇമെയിൽ വഴി എല്ലാ ഉപഭോക്താക്കളെയും നിങ്ങൾക്ക് അറിയിക്കാൻ താൽപ്പര്യമുണ്ടോ? DocType: Subscription Plan,Billing Interval,ബില്ലിംഗ് ഇടവേള apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,മോഷൻ പിക്ചർ & വീഡിയോ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ഉത്തരവിട്ടു @@ -5971,9 +5976,9 @@ DocType: Salary Detail,Component,ഘടകം apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,വരി {0}: {1} 0-ത്തേക്കാൾ വലുതായിരിക്കണം DocType: Assessment Criteria,Assessment Criteria Group,അസസ്മെന്റ് മാനദണ്ഡം ഗ്രൂപ്പ് DocType: Healthcare Settings,Patient Name By,വഴി രോഗിയുടെ പേര് -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} മുതൽ {1} വരെയുള്ള ശമ്പളത്തിനായി കൃത്യമായ ജേണൽ എൻട്രി +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} മുതൽ {1} വരെയുള്ള ശമ്പളത്തിനായി കൃത്യമായ ജേണൽ എൻട്രി DocType: Sales Invoice Item,Enable Deferred Revenue,വ്യതിരിക്ത വരുമാനം പ്രവർത്തനക്ഷമമാക്കുക -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു {0} തുല്യമോ കുറവായിരിക്കണം +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു {0} തുല്യമോ കുറവായിരിക്കണം DocType: Warehouse,Warehouse Name,വെയർഹൗസ് പേര് apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,യഥാർത്ഥ ആരംഭ തീയതി യഥാർത്ഥ തീയതിയേക്കാൾ കുറവായിരിക്കണം DocType: Naming Series,Select Transaction,ഇടപാട് തിരഞ്ഞെടുക്കുക @@ -6123,7 +6128,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul ,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","മൾട്ടി-ടയർ പരിപാടിയുടെ കാര്യത്തിൽ, കസ്റ്റമർമാർ ചെലവഴിച്ച തുക പ്രകാരം ബന്ധപ്പെട്ട ടീമിൽ ഓട്ടോ നിർണ്ണയിക്കും" DocType: Appointment Type,Physician,വൈദ്യൻ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു. @@ -6298,6 +6303,7 @@ DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉ DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1} +DocType: Global Defaults,Default Distance Unit,സ്വപ്രേരിത ദൂരം യൂണിറ്റ് apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല DocType: Issue,Content Type,ഉള്ളടക്ക തരം @@ -6353,7 +6359,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം DocType: Asset,Naming Series,സീരീസ് നാമകരണം DocType: Vital Signs,Coated,പൂമുഖം -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം DocType: GoCardless Settings,GoCardless Settings,GoCardless ക്രമീകരണങ്ങൾ DocType: Leave Block List,Leave Block List Name,ബ്ലോക്ക് പട്ടിക പേര് വിടുക DocType: Certified Consultant,Certification Validity,സർട്ടിഫിക്കേഷൻ സാധുത @@ -6422,6 +6428,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ബാങ്ക് ശീർഷകം apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ലാബ് ടെസ്റ്റുകൾ കാണുക DocType: Hub Users,Hub Users,ഹബ് യൂസർ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Purchase Invoice,Y,വൈ DocType: Maintenance Visit,Maintenance Date,മെയിൻറനൻസ് തീയതി DocType: Purchase Invoice Item,Rejected Serial No,നിരസിച്ചു സീരിയൽ പോസ്റ്റ് @@ -6435,7 +6442,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,മാക്സ് ദൃഢത apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാൾ ചെയ്യുന്നു DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Grant Application,Has any past Grant Record,ഏതെങ്കിലും മുൻകാല ഗ്രാന്റാഡ് റെക്കോർഡ് ഉണ്ട് @@ -6463,7 +6470,7 @@ DocType: Selling Settings,Settings for Selling Module,അതേസമയം മ DocType: Hotel Room Reservation,Hotel Room Reservation,ഹോട്ടൽ മുറികൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,കസ്റ്റമർ സർവീസ് DocType: BOM,Thumbnail,ലഘുചിത്രം -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ഇമെയിൽ ഐഡികളുമായി ബന്ധങ്ങളൊന്നും കണ്ടെത്തിയില്ല. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ഇമെയിൽ ഐഡികളുമായി ബന്ധങ്ങളൊന്നും കണ്ടെത്തിയില്ല. DocType: Item Customer Detail,Item Customer Detail,ഇനം ഉപഭോക്തൃ വിശദാംശം DocType: Notification Control,Prompt for Email on Submission of,സമർപ്പിക്കുന്നതിന് ന് ഇമെയിൽ പ്രേരിപ്പിക്കരുത് apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു @@ -6723,7 +6730,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),വൃത്തത് apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക. DocType: Leave Block List,Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ലോയൽറ്റി പോയിന്റുകൾക്കുള്ള പരിധിയില്ലാത്ത കാലാവധി, കാലഹരണപ്പെടൽ കാലാവധി കാലിയാക്കുക അല്ലെങ്കിൽ 0 ആയി നിലനിർത്തുക." DocType: Asset Maintenance Team,Maintenance Team Members,മെയിൻറനൻസ് ടീം അംഗങ്ങൾ DocType: Loyalty Point Entry,Purchase Amount,വാങ്ങൽ തുക @@ -6731,7 +6737,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","സീരിയൽ നമ്പർ {0} സംസ്ക്കരിച്ചതിനാൽ {1} ഡെലിവർ ചെയ്യാൻ കഴിയില്ല, പൂർണ്ണമായി സെയിൽസ് ഓർഡർ {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,വിതരണക്കാരൻ ക്വട്ടേഷൻ {0} സൃഷ്ടിച്ചു -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല DocType: Employee Benefit Application,Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം DocType: Work Order,Manufactured Qty,മാന്യുഫാക്ച്ചേർഡ് Qty @@ -6747,6 +6753,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ന apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ലേക്ക് apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക DocType: Healthcare Settings,Invoice Appointments Automatically,ഇൻവോയ്സ് അപ്പോയിൻമെന്റുകൾ സ്വപ്രേരിതമായി apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി DocType: Salary Component,Variable Based On Taxable Salary,നികുതി അടക്കുന്ന ശമ്പളത്തെ അടിസ്ഥാനമാക്കിയുള്ള വേരിയബിൾ @@ -6795,7 +6802,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട് DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks- ലേക്ക് കണക്റ്റുചെയ്യുന്നു DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ @@ -6925,7 +6932,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,ലോഡ്ജിംഗിനായുള്ള അനുയോജ്യമായ വിസ്തീർണ്ണം apps/erpnext/erpnext/config/selling.py +184,Analytics,അനലിറ്റിക്സ് apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,കാർട്ട് ശൂന്യമാണ് -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം DocType: Vehicle,Model,മാതൃക DocType: Work Order,Actual Operating Cost,യഥാർത്ഥ ഓപ്പറേറ്റിംഗ് ചെലവ് DocType: Payment Entry,Cheque/Reference No,ചെക്ക് / പരാമർശം ഇല്ല @@ -6953,7 +6959,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,മാറ്റാൻ ഒന്നുമില്ല apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക DocType: Holiday List,Total Holidays,ആകെ അവധിദിനങ്ങൾ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ഡിസ്ചേസിനായി ഇമെയിൽ ടെംപ്ലേറ്റുകൾ കാണുന്നില്ല. ഡെലിവറി ക്രമീകരണങ്ങളിൽ ഒന്ന് സജ്ജീകരിക്കുക. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ഡിസ്ചേസിനായി ഇമെയിൽ ടെംപ്ലേറ്റുകൾ കാണുന്നില്ല. ഡെലിവറി ക്രമീകരണങ്ങളിൽ ഒന്ന് സജ്ജീകരിക്കുക. DocType: Student Leave Application,Mark as Present,അവതരിപ്പിക്കുക അടയാളപ്പെടുത്തുക DocType: Supplier Scorecard,Indicator Color,സൂചക നിറം DocType: Purchase Order,To Receive and Bill,സ്വീകരിക്കുക ബിൽ ചെയ്യുക @@ -6962,7 +6968,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,തിര apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,സീരിയൽ നം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ഡിസൈനർ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം -DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ +DocType: Delivery Trip,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ് DocType: Program,Program Code,പ്രോഗ്രാം കോഡ് DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളും നിബന്ധനകളും സഹായം @@ -6985,7 +6991,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ DocType: Cash Flow Mapping,Is Income Tax Expense,ആദായ നികുതി ചെലവ് apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,നിങ്ങളുടെ ഓർഡർ ഡെലിവറിക്ക് പുറത്താണ്! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,വിദ്യാർത്ഥി ഇൻസ്റ്റിറ്റ്യൂട്ട് ഹോസ്റ്റൽ വസിക്കുന്നു എങ്കിൽ ഈ പരിശോധിക്കുക. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,മുകളിലുള്ള പട്ടികയിൽ സെയിൽസ് ഓർഡറുകൾ നൽകുക ,Stock Summary,ഓഹരി ചുരുക്കം diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index 867d55a7845..4c99089c407 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,कालावधी नाव DocType: Employee,Salary Mode,पगार मोड -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,नोंदणी करा +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,नोंदणी करा DocType: Patient,Divorced,घटस्फोट DocType: Support Settings,Post Route Key,पोस्ट मार्ग की DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर DocType: Exchange Rate Revaluation Account,New Exchange Rate,नवीन विनिमय दर apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,ग्राहक संपर्क DocType: Patient Appointment,Check availability,उपलब्धता तपासा @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,खुल्या दर्शवा apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेकआऊट -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} सत्रात {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{1} सत्रात {0} DocType: Asset Finance Book,Depreciation Start Date,घसारा प्रारंभ तारीख DocType: Pricing Rule,Apply On,रोजी लागू करा DocType: Item Price,Multiple Item prices.,एकाधिक आयटम भाव. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,इश्यू क्रेडिट DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,चलन DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,सुट्टी यादी apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,लेखापाल apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,किंमत सूची विक्री DocType: Patient,Tobacco Current Use,तंबाखू वर्तमान वापर +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,विक्री दर DocType: Cost Center,Stock User,शेअर सदस्य DocType: Soil Analysis,(Ca+Mg)/K,(सीए + एमजी) / के @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,संबंधित apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही DocType: Grading Scale,Grading Scale Name,प्रतवारी स्केल नाव -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,मार्केटप्लेसमध्ये वापरकर्ते जोडा +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,मार्केटप्लेसमध्ये वापरकर्ते जोडा apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही. DocType: Sales Invoice,Company Address,कंपनीचा पत्ता DocType: BOM,Operations,ऑपरेशन्स @@ -323,7 +323,7 @@ DocType: Customer,Primary Address,प्राथमिक पत्ता apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ अंदाजे DocType: Production Plan,Material Request Detail,साहित्य विनंती तपशील DocType: Selling Settings,Default Quotation Validity Days,डीफॉल्ट कोटेशन वैधता दिवस -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे" DocType: SMS Center,SMS Center,एसएमएस केंद्र DocType: Payroll Entry,Validate Attendance,उपस्थिततेचे प्रमाणिकरण करा DocType: Sales Invoice,Change Amount,रक्कम बदल @@ -442,7 +442,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,चिकित्सक DocType: Cheque Print Template,Line spacing for amount in words,शब्दात रक्कम ओळींतील अंतर DocType: Vehicle,Additional Details,अतिरिक्त तपशील apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,वर्णन दिलेले नाही -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,खरेदीसाठी विनंती. DocType: POS Closing Voucher Details,Collected Amount,एकत्रित रक्कम DocType: Lab Test,Submitted Date,सबमिट केलेली तारीख @@ -487,7 +486,7 @@ DocType: Item,Publish in Hub,हब मध्ये प्रकाशित DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} आयटम रद्द -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे DocType: Contract Template,Fulfilment Terms and Conditions,Fulfillment नियम आणि अटी apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,साहित्य विनंती DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख @@ -544,6 +543,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Google नकाशे सेटिंग्ज अक्षम केल्यामुळे मार्ग प्रक्रिया करू शकत नाही. DocType: Job Applicant,Cover Letter,कव्हर पत्र apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी DocType: Item,Synced With Hub,हबला समक्रमित @@ -603,7 +603,7 @@ DocType: Certification Application,Not Certified,प्रमाणित ना DocType: Asset Value Adjustment,New Asset Value,नवीन मालमत्ता मूल्य DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर DocType: Course Scheduling Tool,Course Scheduling Tool,अर्थात अनुसूचित साधन -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1} DocType: Crop Cycle,LInked Analysis,LInked विश्लेषण DocType: POS Closing Voucher,POS Closing Voucher,पीओएस बंद व्हाउचर DocType: Contract,Lapsed,रद्द झाला @@ -638,6 +638,7 @@ DocType: Asset Maintenance Log,Maintenance Type,देखभाल प्रक apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,विद्यार्थी नाव: DocType: POS Closing Voucher Details,Difference,फरक +DocType: Delivery Settings,Delay between Delivery Stops,वितरण स्टॉप दरम्यान विलंब apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","सर्व्हरच्या GoCardless कॉन्फिगरेशनसह समस्या असल्यासारखे दिसत आहे. काळजी करू नका, अयशस्वी झाल्यास, आपल्या खात्यात रक्कम परत मिळविली जाईल." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext डेमो @@ -698,7 +699,7 @@ DocType: Lab Test Template,No Result,निकाल नाही DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव @@ -785,7 +786,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,तारखेपासून तारखेस apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बिल्ड पुरेसे भाग DocType: POS Profile User,POS Profile User,पीओएस प्रोफाइल वापरकर्ता -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,पंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,पंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ तारीख DocType: Subscription Invoice,Subscription Invoice,सदस्यता बीजक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,थेट उत्पन्न @@ -854,7 +855,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,संक्षेप कंपनीसाठी आधीच वापरला DocType: Selling Settings,Default Customer Group,मुलभूत ग्राहक गट DocType: Employee,IFSC Code,आयएफएससी कोड -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","अक्षम केल्यास, 'गोळाबेरीज एकूण' क्षेत्रात काही व्यवहार दृश्यमान होणार नाही" DocType: BOM,Operating Cost,ऑपरेटिंग खर्च DocType: Crop,Produced Items,उत्पादित वस्तू @@ -906,7 +906,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,आरएफक्यू थोपवणे DocType: Hub User,Hub User,हब वापरकर्ता apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,विक्री ऑर्डर करा -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} ते {1} कालावधीसाठी वेतन जमा +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} ते {1} कालावधीसाठी वेतन जमा DocType: Project Task,Project Task,प्रकल्प कार्य DocType: Loyalty Point Entry Redemption,Redeemed Points,पूर्तता केलेले बिंदू ,Lead Id,लीड आयडी @@ -1038,7 +1038,7 @@ DocType: Student Batch Name,Batch Name,बॅच नाव DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या ,Hotel Room Occupancy,हॉटेल रूम रहिवासी apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet तयार: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0} @@ -1093,7 +1093,7 @@ DocType: Vehicle Log,Service Details,सेवा तपशील DocType: Vehicle Log,Service Details,सेवा तपशील DocType: Lab Test Template,Grouped,गटबद्ध DocType: Selling Settings,Delivery Note Required,डिलिव्हरी टीप आवश्यक -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,वेतन स्लिप सबमिट करत आहे ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,वेतन स्लिप सबमिट करत आहे ... DocType: Bank Guarantee,Bank Guarantee Number,बँक गॅरंटी क्रमांक DocType: Bank Guarantee,Bank Guarantee Number,बँक गॅरंटी क्रमांक DocType: Assessment Criteria,Assessment Criteria,मूल्यांकन निकष @@ -1119,13 +1119,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,लॉयल्टी पॉइं apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता DocType: Shopping Cart Settings,Show Stock Availability,शेअर उपलब्धता दर्शवा -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},{0} मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा DocType: Location,Longitude,रेखांश ,Absent Student Report,अनुपस्थित विद्यार्थी अहवाल DocType: Crop,Crop Spacing UOM,पीक अंतर UOM @@ -1198,7 +1198,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,वाळू apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,पासून संधी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य DocType: Special Test Items,Particulars,तपशील @@ -1290,7 +1290,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,क्रमांक DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,प्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,कर्मचारी आढळले नाहीत DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted असेल तर apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,विद्यार्थी गट आधीपासूनच सुधारित केले आहे. @@ -1345,7 +1345,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,हॉटेल रू DocType: Loyalty Program Collection,Tier Name,टायर नाव DocType: HR Settings,Enter retirement age in years,वर्षांत निवृत्तीचे वय प्रविष्ट करा DocType: Crop,Target Warehouse,लक्ष्य कोठार -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा DocType: Payroll Employee Detail,Payroll Employee Detail,वेतनपट कर्मचारी तपशील apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,कृपया एक कोठार निवडा DocType: Cheque Print Template,Starting location from left edge,बाकी धार पासून स्थान सुरू करत आहे @@ -1435,7 +1434,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत DocType: Employee Boarding Activity,Activity Name,गतिविधीचे नाव apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,प्रकाशन तारीख बदला apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,तयार उत्पाद प्रमाण {0} आणि प्रमाण {1} वेगळी असू शकत नाही @@ -1665,6 +1664,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,गुण DocType: Project,First Email,प्रथम ईमेल DocType: Company,Exception Budget Approver Role,अपवाद बजेट आधिकारी भूमिका DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एकदा सेट केल्यानंतर, ही चलन सेट तारखेपर्यंत असेल" +DocType: Cashier Closing,POS-CLO-,पीओएस-सीएलओ- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,विक्री रक्कम DocType: Repayment Schedule,Interest Amount,व्याज रक्कम @@ -1676,7 +1676,7 @@ DocType: Share Transfer,Issue,अंक apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,रेकॉर्ड DocType: Asset,Scrapped,रद्द DocType: Item,Item Defaults,आयटम डीफॉल्ट -DocType: Purchase Invoice,Returns,परतावा +DocType: Cashier Closing,Returns,परतावा DocType: Job Card,WIP Warehouse,WIP कोठार apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे apps/erpnext/erpnext/config/hr.py +231,Recruitment,भरती @@ -1690,7 +1690,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,अ- DocType: Share Transfer,Transfer Type,हस्तांतरण प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,विक्री खर्च -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश DocType: Diagnosis,Diagnosis,निदान apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरेदी DocType: Attendance Request,Explanation,स्पष्टीकरण @@ -1703,7 +1702,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,उप-साम DocType: Email Digest,Purchase Orders Items Overdue,खरेदी ऑर्डर आयटम अतिदेय apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,पिनकोड apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0} DocType: Opportunity,Contact Info,संपर्क माहिती apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,शेअर नोंदी करून देणे apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,दर्जा असलेल्या डावीकडून कर्मचार्याला प्रोत्साहन देऊ शकत नाही @@ -1715,7 +1714,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही DocType: Company,Date of Commencement,प्रारंभाची तारीख DocType: Sales Person,Select company name first.,प्रथम कंपनीचे नाव निवडा -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ईमेल पाठविले {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ईमेल पाठविले {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून प्राप्त झाली. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},करण्यासाठी {0} | {1} {2} @@ -1737,7 +1736,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,कर्मचारी पासून DocType: Driver,Cellphone Number,भ्रमणध्वनी क्रमांक DocType: Project,Monitor Progress,मॉनिटर प्रगती -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा DocType: Supplier Quotation,Auto Repeat Section,ऑटो पुनरावृत्ती विभाग DocType: Upload Attendance,Attendance From Date,तारीख पासून उपस्थिती @@ -1840,7 +1839,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही. ,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करणे +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करणे DocType: Program Enrollment Tool,Enrollment Details,नावनोंदणी तपशील apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही. DocType: Purchase Invoice Item,Net Rate,नेट दर @@ -1854,7 +1853,7 @@ DocType: Holiday,Holiday,सुट्टी apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,सोडा प्रकार हा मुकाबला आहे DocType: Support Settings,Close Issue After Days,अंक दिवसांनी बंद करा ,Eway Bill,ईवे बिल -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे. DocType: Leave Control Panel,Leave blank if considered for all branches,सर्व शाखांमध्ये विचारल्यास रिक्त सोडा DocType: Job Opening,Staffing Plan,कर्मचारी योजना DocType: Bank Guarantee,Validity in Days,दिवस मध्ये वैधता @@ -1876,7 +1875,7 @@ DocType: Maintenance Team Member,Maintenance Role,देखभाल भूम apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह DocType: Marketplace Settings,Disable Marketplace,मार्केटप्लेस अक्षम करा ,Trial Balance,चाचणी शिल्लक -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,कर्मचारी सेट अप DocType: Hotel Room Reservation,Hotel Reservation User,हॉटेल आरक्षण वापरकर्ता apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,कृपया पहले उपसर्ग निवडा @@ -1984,7 +1983,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगइन करण्यात अयशस्वी apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,मालमत्ता {0} तयार केली DocType: Special Test Items,Special Test Items,स्पेशल टेस्ट आयटम्स -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे. DocType: Bank Statement Transaction Payment Item,Mode of Payment,मोड ऑफ पेमेंट्स apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी @@ -1996,7 +1995,7 @@ DocType: Vehicle,Fuel UOM,इंधन UOM DocType: Warehouse,Warehouse Contact Info,वखार संपर्क माहिती DocType: Payment Entry,Write Off Difference Amount,फरक रक्कम बंद लिहा DocType: Volunteer,Volunteer Name,स्वयंसेवक नाव -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},इतर पंक्तीमध्ये डुप्लिकेट देय तारखांसह पंक्ती आढळल्या: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},इतर पंक्तीमध्ये डुप्लिकेट देय तारखांसह पंक्ती आढळल्या: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देशांकरिता शिपिंग नियम लागू नाही {0} @@ -2087,6 +2086,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यां DocType: Salary Component,Earning,कमाई DocType: Supplier Scorecard,Scoring Criteria,स्कोअरिंग निकष DocType: Purchase Invoice,Party Account Currency,पार्टी खाते चलन +DocType: Delivery Trip,Total Estimated Distance,एकूण अंदाजे अंतर ,BOM Browser,BOM ब्राउझर apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा DocType: Item Barcode,EAN,EAN @@ -2125,7 +2125,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,प्रकल्प DocType: Payment Request,Transaction Currency,व्यवहार चलन apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},पासून {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,काही ईमेल अवैध आहेत +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,काही ईमेल अवैध आहेत DocType: Work Order Operation,Operation Description,ऑपरेशन वर्णन apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही. DocType: Quotation,Shopping Cart,हे खरेदी सूचीत टाका @@ -2149,7 +2149,7 @@ DocType: Student Admission,Eligibility and Details,पात्रता आण apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,रेखडि मात्रा DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},कमाल: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून DocType: Shopify Settings,For Company,कंपनी साठी @@ -2163,7 +2163,7 @@ DocType: Material Request,Terms and Conditions Content,अटी आणि श apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही DocType: Packing Slip,MAT-PAC-.YYYY.-,मॅट- पीएसी- .YYY.- DocType: Maintenance Visit,Unscheduled,Unscheduled @@ -2192,7 +2192,7 @@ DocType: Support Search Source,Response Options,प्रतिसाद पर DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्ज apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,देयक भरणा पद्धत ,Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत DocType: Package Code,Package Code,पॅकेज कोड apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,शिकाऊ उमेदवार @@ -2426,7 +2426,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{2} आधीच {3} च्या सहाय्यक कंपन्यांसाठी नियोजित {1} अंदाजपत्रक आणि {2} बजेट. \ मूल पॅरेंट कंपनी {3} साठी स्टाफिंग प्लॅन {6} नुसार आपण फक्त {4} नोकर्या आणि बजेट {5} साठी योजना आखू शकता. DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,अमेझॉन द्वारे कराचे आर्थिक भंग आणि शुल्क मिळवा DocType: SMS Center,Receiver List,स्वीकारण्याची यादी apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,आयटम शोध @@ -2496,7 +2496,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,कत्तल apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1} DocType: Customer,Default Price List,मुलभूत दर सूची -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,कोणतेही आयटम आढळले नाहीत. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे DocType: Share Transfer,Equity/Liability Account,इक्विटी / दायित्व खाते @@ -2636,6 +2636,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,ऑर्डर प्रकार ,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,उघडणे बाकी DocType: Asset,Depreciation Method,घसारा पद्धत DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ? @@ -2717,7 +2718,7 @@ DocType: Course,Course Abbreviation,अर्थात संक्षेप DocType: Budget,Action if Annual Budget Exceeded on PO,वार्षिक अंदाजपत्रक PO वर ओलांडल्यास कारवाई DocType: Student Leave Application,Student Leave Application,विद्यार्थी रजेचा अर्ज DocType: Item,Will also apply for variants,तसेच रूपे लागू राहील -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},वर अर्धा दिवशी कर्मचारी {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,रोजी @@ -2741,6 +2742,7 @@ DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,डेटा मिळवा apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},सुट्टीच्या प्रकार {0} मध्ये अनुमत कमाल सुट {1} आहे DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,वापरण्यासाठी उपलब्ध तारीख खरेदीच्या तारखेनंतर असावी DocType: Vehicle,Wheels,रणधुमाळी DocType: Packing Slip,To Package No.,क्रमांक पॅकेज करण्यासाठी DocType: Patient Relation,Family,कुटुंब @@ -2754,7 +2756,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले DocType: Soil Texture,Loam,लोम -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,भरणा प्रवेश करा apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे ,Sales Invoice Trends,विक्री चलन ट्रेन्ड @@ -2827,7 +2829,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,पालक छंद apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,खाते नाव / क्रमांक अद्ययावत करा DocType: Naming Series,Current Value,वर्तमान मूल्य -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा DocType: Education Settings,Instructor Records to be created by,द्वारे तयार करण्यासाठी शिक्षक रेकॉर्ड apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} तयार DocType: GST Account,GST Account,जीएसटी खाते @@ -2844,7 +2846,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,कर आणि कर्तव्ये DocType: Projects Settings,Projects Settings,प्रकल्प सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा @@ -2853,7 +2855,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,पुरवठा Qty DocType: Clinical Procedure,HLC-CPR-.YYYY.-,एचएलसी-सीपीआर-.YYY.- DocType: Purchase Order Item,Material Request Item,साहित्य विनंती आयटम -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,कृपया पावती खरेदी {0} रद्द करा +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,कृपया पावती खरेदी {0} रद्द करा apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आयटम गटांचा वृक्ष. DocType: Production Plan,Total Produced Qty,एकूण उत्पादित प्रमाण apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही @@ -2964,6 +2966,7 @@ DocType: Purchase Order,Delivered,वितरित केले ,Vehicle Expenses,वाहन खर्च DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,विक्री चलन वर लॅब प्रयोग (टे) तयार करा सबमिट करा DocType: Serial No,Invoice Details,चलन तपशील +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,मार्गांचे अंदाज लावण्यासाठी आणि ऑप्टिमाइझ करण्यासाठी कृपया Google नकाशे सेटिंग्ज सक्षम करा DocType: Grant Application,Show on Website,वेबसाइटवर दर्शवा apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,सुरु करा DocType: Hub Tracked Item,Hub Category,हब श्रेणी @@ -3004,7 +3007,7 @@ DocType: Patient,Patient Details,पेशंटचा तपशील DocType: Inpatient Record,B Positive,ब सकारात्मक apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",कर्मचारी {0} चे अधिकतम लाभ {1} पूर्वी हक्क सांगितलेल्या संख्येच्या बेरजे {2} ने जास्त आहे -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा." DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही DocType: Patient Medical Record,Patient Medical Record,पेशंट मेडिकल रेकॉर्ड @@ -3039,7 +3042,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,ताशी वेतन apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} तारखेपासून कर्मचार्याच्या मुक्त करण्याच्या तारखेनंतर असू शकत नाही {1} DocType: Supplier,Is Internal Supplier,अंतर्गत पुरवठादार आहे DocType: Employee,Create User Permission,वापरकर्ता परवानगी तयार करा @@ -3185,7 +3188,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,निश्चित मालमत्ता DocType: Amazon MWS Settings,After Date,तारीख नंतर apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} ,Department Analytics,विभाग Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा @@ -3198,7 +3201,7 @@ DocType: Sales Invoice,Total Billing Amount,एकूण बिलिंग र apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,फी संरचना आणि विद्यार्थी गट {0} मधील कार्यक्रम भिन्न आहेत. DocType: Bank Statement Transaction Entry,Receivable Account,प्राप्त खाते apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,वैध तारखेनुसार तारीख पर्यंत वैध असणे आवश्यक आहे. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2} DocType: Quotation Item,Stock Balance,शेअर शिल्लक apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,मुख्य कार्यकारी अधिकारी @@ -3240,6 +3243,7 @@ DocType: Stock Entry,Total Incoming Value,एकूण येणारी म apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,डेबिट करणे आवश्यक आहे DocType: Clinical Procedure,Inpatient Record,इन पेशंट रेकॉर्ड apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरेदी दर सूची apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,व्यवहारांची तारीख apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट @@ -3283,7 +3287,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,विनिमय लाभ / कमी होणे DocType: Opportunity,Lost Reason,कारण गमावले DocType: Amazon MWS Settings,Enable Amazon,ऍमेझॉन सक्षम करा -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीशी संबंधित नाही {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीशी संबंधित नाही {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},डॉकटाइप {0} शोधण्यात अक्षम apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नवीन पत्ता DocType: Quality Inspection,Sample Size,नमुना आकार @@ -3395,7 +3399,7 @@ DocType: Travel Request,Any other details,कोणतेही अन्य त DocType: Water Analysis,Origin,मूळ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,बदल निवडा रक्कम खाते +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदल निवडा रक्कम खाते DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या @@ -3437,7 +3441,7 @@ DocType: BOM Item,Item operation,आयटम ऑपरेशन apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,आपली खात्री आहे की आपण ही नियोजित भेट रद्द करू इच्छिता? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,हॉटेल रूम प्राइसिंग पॅकेज apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,विक्री पाईपलाईन -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,रोजी आवश्यक DocType: Rename Tool,File to Rename,फाइल पुनर्नामित करा apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},कृपया सलग {0} मधे आयटम साठी BOM निवडा @@ -3458,7 +3462,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च DocType: Employee Separation,Employee Separation Template,कर्मचारी विभक्त टेम्पलेट DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता व्हा +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,एक विक्रेता व्हा DocType: Purchase Invoice,Credit To,श्रेय apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,मानक वितरण नोट स्वरूप वापरण्यासाठी रिक्त सोडा @@ -3500,7 +3504,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." DocType: Contract,Fulfilment Status,पूर्तता स्थिती DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना @@ -3640,7 +3644,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,दस्तऐवज तारीख apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0} DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मूल्ये निवडा DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण @@ -3695,7 +3699,7 @@ DocType: Salary Structure,Total Earning,एकूण कमाई DocType: Purchase Receipt,Time at which materials were received,"साहित्य प्राप्त झाले, ती वेळ" DocType: Products Settings,Products per Page,प्रत्येक पृष्ठावरील उत्पादने DocType: Stock Ledger Entry,Outgoing Rate,जाणारे दर -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,किंवा +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,किंवा DocType: Sales Order,Billing Status,बिलिंग स्थिती apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,समस्या नोंदवणे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,उपयुक्तता खर्च @@ -3723,7 +3727,6 @@ DocType: Complaint,Complaints,तक्रारी DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,कर्मचारी कर सवलत घोषणापत्र DocType: Payment Entry,Cheque/Reference Date,धनादेश / संदर्भ तारीख DocType: Purchase Invoice,Total Taxes and Charges,एकूण कर आणि शुल्क -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,उपलब्ध-वापरासाठी तारीख मागील तारखेप्रमाणे प्रविष्ट केली आहे DocType: Employee,Emergency Contact,तात्काळ संपर्क DocType: Bank Reconciliation Detail,Payment Entry,भरणा प्रवेश ,sales-browser,विक्री ब्राउझर @@ -3770,6 +3773,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),परत आहे (क्रेडिट नोट) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,नोकरी प्रारंभ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},{0} मालमत्तेसाठी अनुक्रमांक आवश्यक नाही +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा DocType: Account,Income Account,उत्पन्न खाते @@ -3783,6 +3787,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,एसीसी- SINV- .YYY.- DocType: Loyalty Program,Help Section,मदत विभाग apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,मागील DocType: Appraisal Goal,Key Responsibility Area,की जबाबदारी क्षेत्र +DocType: Delivery Trip,Distance UOM,अंतर UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","विद्यार्थी बॅचेस आपण उपस्थिती, विद्यार्थ्यांना आकलन आणि शुल्क ठेवण्यात मदत" DocType: Payment Entry,Total Allocated Amount,एकूण रक्कम apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,शाश्वत यादी मुलभूत यादी खाते सेट @@ -3824,7 +3829,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,आयटम पुरवठादार apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते. DocType: Company,Stock Settings,शेअर सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी" @@ -4110,7 +4115,7 @@ DocType: Student Log,Academic,शैक्षणिक DocType: Patient,Personal and Social History,वैयक्तिक आणि सामाजिक इतिहास apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,वापरकर्ता {0} तयार केले DocType: Fee Schedule,Fee Breakup for each student,प्रत्येक विद्यार्थ्यासाठी फी ब्रेकअप -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदला DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर @@ -4119,7 +4124,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,लाभलेल्या आयटीसी उपकर ,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,शिपिंग नियम फक्त विक्रीसाठी लागू आहे -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,घसारा रो {0}: पुढील घसारा तारीख खरेदी तारखेपूर्वी असू शकत नाही +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,घसारा रो {0}: पुढील घसारा तारीख खरेदी तारखेपूर्वी असू शकत नाही apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,प्रकल्प सुरू तारीख apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,पर्यंत DocType: Rename Tool,Rename Log,लॉग पुनर्नामित करा @@ -4137,12 +4142,10 @@ DocType: Assessment Result Tool,Result HTML,HTML निकाल DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,विक्रय व्यवहाराच्या आधारावर किती वेळा प्रकल्प आणि कंपनी अद्यतनित करावी apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,रोजी कालबाह्य apps/erpnext/erpnext/utilities/activation.py +117,Add Students,विद्यार्थी जोडा -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी {0} \ हटवा" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},कृपया {0} निवडा DocType: C-Form,C-Form No,सी-फॉर्म नाही DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,अंतर +DocType: Delivery Stop,Distance,अंतर apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,आपण खरेदी किंवा विक्री केलेल्या वस्तू किंवा सेवांची सूची करा. DocType: Water Analysis,Storage Temperature,साठवण तापमान DocType: Sales Order,SAL-ORD-.YYYY.-,एसएएल- ORD- .YYY.- @@ -4169,7 +4172,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,वेबसाइट मुख्यपृष्ठावर कंपनी वर्णन DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier नाव -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकले नाही. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकले नाही. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,उघडत प्रवेश जर्नल DocType: Contract,Fulfilment Terms,पूर्तता अटी DocType: Sales Invoice,Time Sheet List,वेळ पत्रक यादी @@ -4352,7 +4355,7 @@ DocType: Serial No,Warranty / AMC Details,हमी / जेथे एएमस apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः DocType: Journal Entry,User Remark,सदस्य शेरा -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,मार्ग अनुकूलित करणे +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,मार्ग अनुकूलित करणे DocType: Travel Itinerary,Non Diary,नॉन डायरी apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,डाव्या कर्मचार्यांसाठी धारणा बोनस तयार करू शकत नाही DocType: Lead,Market Segment,बाजार विभाग @@ -4383,7 +4386,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,निष्ठा कार्यक्रम DocType: Student Guardian,Father,वडील apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,समर्थन तिकिटे -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ DocType: Attendance,On Leave,रजेवर apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा @@ -4428,7 +4431,7 @@ DocType: Location,Check if it is a hydroponic unit,तो एक hydroponic य apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सिरियल क्रमांक आणि बॅच DocType: Warranty Claim,From Company,कंपनी पासून apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन निकष स्कोअर बेरीज {0} असणे आवश्यक आहे. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा DocType: Supplier Scorecard Period,Calculations,गणना apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,मूल्य किंवा Qty DocType: Payment Terms Template,Payment Terms,देयक अटी @@ -4448,7 +4451,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सव DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. DocType: Travel Itinerary,Rented Car,भाड्याने कार apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपल्या कंपनी बद्दल apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे @@ -4550,6 +4553,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,वनस्पती विश्लेषण मानदंड DocType: Cheque Print Template,Cheque Height,धनादेश उंची DocType: Supplier,Supplier Details,पुरवठादार तपशील +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा DocType: Setup Progress,Setup Progress,सेटअप प्रगती DocType: Expense Claim,Approval Status,मंजूरीची स्थिती apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे @@ -4643,7 +4647,6 @@ DocType: Assessment Plan,Assessment Plan,मूल्यांकन योज DocType: Travel Request,Fully Sponsored,पूर्णतः प्रायोजित apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,रिव्हर्स जर्नल एंट्री apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ग्राहक {0} तयार आहे. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा DocType: Stock Settings,Limit Percent,मर्यादा टक्के apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,सध्या कोणत्याही कोठारमध्ये कोणतीही स्टॉक उपलब्ध नाही ,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी @@ -4702,7 +4705,7 @@ DocType: Appointment Type,Default Duration,डीफॉल्ट कालाव DocType: BOM Explosion Item,Source Warehouse,स्त्रोत कोठार DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,लेजर सामायिक करा -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,विक्री चालान {0} तयार केले DocType: Employee,Confirmation Date,पुष्टीकरण तारीख DocType: Inpatient Occupancy,Check Out,चेक आउट @@ -4722,6 +4725,7 @@ DocType: Lead,Lead Owner,लीड मालक DocType: Production Plan,Sales Orders Detail,विक्री ऑर्डर तपशील DocType: Bin,Requested Quantity,विनंती प्रमाण DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा DocType: Patient,Marital Status,विवाहित DocType: Stock Settings,Auto Material Request,ऑटो साहित्य विनंती DocType: Woocommerce Settings,API consumer secret,API ग्राहक गोपनीय @@ -4774,7 +4778,7 @@ DocType: Purchase Invoice,Terms,अटी apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,दिवस निवडा DocType: Academic Term,Term Name,मुदत नाव apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),क्रेडिट ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,वेतन स्लिप तयार करणे ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,वेतन स्लिप तयार करणे ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,आपण मूळ नोड संपादित करू शकत नाही. DocType: Buying Settings,Purchase Order Required,ऑर्डर आवश्यक खरेदी apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,टायमर @@ -4812,7 +4816,7 @@ DocType: Lab Test Template,Standard Selling Rate,मानक विक्री DocType: Account,Rate at which this tax is applied,कर लागू आहे जेथे हा दर DocType: Cash Flow Mapper,Section Name,विभाग नाव apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qty पुनर्क्रमित करा -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},घसारा रो {0}: अपेक्षित मूल्य उपयोगी जीवन नंतर {1} पेक्षा मोठे किंवा त्यासमान असणे आवश्यक आहे +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},घसारा रो {0}: अपेक्षित मूल्य उपयोगी जीवन नंतर {1} पेक्षा मोठे किंवा त्यासमान असणे आवश्यक आहे apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,वर्तमान नोकरी संबंधी DocType: Company,Stock Adjustment Account,शेअर समायोजन खाते apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,बंद लिहा @@ -4859,7 +4863,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,शाळा हाऊस DocType: Serial No,Out of AMC,एएमसी पैकी DocType: Opportunity,Opportunity Amount,संधीची रक्कम -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही DocType: Purchase Order,Order Confirmation Date,मागणी पुष्टी तारीख DocType: Driver,HR-DRI-.YYYY.-,एचआर-डीआरआय-वाई वाई वाई वाई.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा @@ -4900,7 +4904,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,वेळ प apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,बॅच: DocType: Volunteer,Afternoon,दुपारी DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम मदत -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,उघडा म्हणून सेट करा DocType: Cheque Print Template,Scanned Cheque,स्कॅन धनादेश DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,व्यवहार सादर केल्यावर संपर्कांना स्वयंचलित ईमेल पाठवा. @@ -4913,7 +4917,7 @@ DocType: Purchase Order,Customer Contact Email,ग्राहक संपर DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील DocType: Chapter,Chapter Members,अध्याय सदस्य DocType: Sales Team,Contribution (%),योगदान (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,{0} प्रकल्प आधीच अस्तित्वात आहे DocType: Clinical Procedure,Nursing User,नर्सिंग उपयोगकर्ता DocType: Employee Benefit Application,Payroll Period,वेतनपट कालावधी @@ -4921,6 +4925,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,वनस्पती विश apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},सिरिअल नाही {0} बॅचचे सदस्य नसतात {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,जबाबदारी apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,या कोटेशनची वैधता संपली आहे. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी {0} \ हटवा" DocType: Expense Claim Account,Expense Claim Account,खर्च दावा खाते DocType: Account,Capital Work in Progress,प्रगतीपथावरील कॅपिटल वर्क DocType: Accounts Settings,Allow Stale Exchange Rates,लावलेल्या विनिमय दरांना परवानगी द्या @@ -5002,7 +5008,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एय apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,समस्या साहित्य apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा DocType: Material Request Item,For Warehouse,वखार साठी -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित DocType: Employee,Offer Date,ऑफर तारीख apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,बोली apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही. @@ -5052,7 +5058,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,आधारित असणे DocType: Contract,Unfulfilled,पूर्ण झालेले नाही DocType: Delivery Note Item,From Warehouse,वखार पासून -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक DocType: Sales Stage,Stage Name,स्टेज नाव @@ -5095,7 +5101,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम DocType: Patient,Inpatient Status,Inpatient स्थिती DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये @@ -5132,7 +5138,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,सूची apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,गट DocType: Guardian,Interests,छंद apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,चलने अक्षम /सक्षम करा. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करणे शक्य झाले नाही +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करणे शक्य झाले नाही DocType: Exchange Rate Revaluation,Get Entries,नोंदी मिळवा DocType: Production Plan,Get Material Request,साहित्य विनंती मिळवा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,पोस्टल खर्च @@ -5219,7 +5225,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे DocType: BOM,Website Description,वेबसाइट वर्णन apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी निव्वळ बदला -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,परवानगी नाही. कृपया सेवा युनिट प्रकार अक्षम करा apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ई-मेल पत्ता, अद्वितीय असणे आवश्यक आहे आधीच अस्तित्वात आहे {0}" DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख @@ -5259,7 +5265,7 @@ DocType: Staffing Plan Detail,Vacancies,नोकऱ्या DocType: Hotel Room,Hotel Room,हॉटेल रूम apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही DocType: Leave Type,Rounding,राउंडिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते." DocType: Student,Guardian Details,पालक तपशील @@ -5314,7 +5320,7 @@ DocType: Complaint,Complaint,तक्रार apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,परतफेड प्रवेश करा -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सर्व विभाग +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,सर्व विभाग DocType: Healthcare Service Unit,Vacant,रिक्त करा DocType: Patient,Alcohol Past Use,मद्याचा शेवटचा वापर DocType: Fertilizer Content,Fertilizer Content,खते सामग्री @@ -5325,7 +5331,7 @@ DocType: Share Transfer,Transfer,ट्रान्सफर apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,विक्री आदेश {0} रद्द करण्यापूर्वी तो रद्द करणे आवश्यक आहे apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,देय तारीख अनिवार्य आहे +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,देय तारीख अनिवार्य आहे apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही DocType: Employee Benefit Claim,Benefit Type and Amount,लाभ प्रकार आणि रक्कम apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,बुक केलेले खोल्या @@ -5474,7 +5480,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,वि DocType: Purchase Invoice Item,Total Weight,एकूण वजन apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,विक्री आयोगाने DocType: Job Offer Term,Value / Description,मूल्य / वर्णन -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}" DocType: Tax Rule,Billing Country,बिलिंग देश DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्टॉरंट ऑर्डर प्रविष्टी @@ -5513,12 +5519,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड DocType: Travel Itinerary,Vegetarian,शाकाहारी DocType: Patient Encounter,Encounter Date,तारखांची तारीख -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / किंमत सूची दर / कच्चा माल शेवटच्या खरेदी दर यावर आधारित, शेड्युलरद्वारे स्वयंचलितपणे BOM दर अद्यतनित करा." DocType: Supplier,SUP-.YYYY.-,एसयूपी- YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही: apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला! @@ -5546,7 +5553,7 @@ DocType: Journal Entry,Cash Entry,रोख प्रवेश apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. DocType: Sales Partner,Contact Desc,संपर्क desc DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0} @@ -5579,7 +5586,7 @@ DocType: Restaurant Order Entry,Restaurant Table,रेस्टॉरन्ट DocType: Hotel Room,Hotel Manager,हॉटेल व्यवस्थापक apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका कर नियम सेट करा . DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,घसारा रो {0}: पुढील अवमूल्यन तारीख उपलब्ध-वापरण्याच्या तारखेपूर्वी असू शकत नाही +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,घसारा रो {0}: पुढील अवमूल्यन तारीख उपलब्ध-वापरण्याच्या तारखेपूर्वी असू शकत नाही ,Sales Funnel,विक्री धुराचा apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,संक्षेप करणे आवश्यक आहे DocType: Project,Task Progress,कार्य प्रगती @@ -5593,7 +5600,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,भूमिका ग apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सर्व ग्राहक गट apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,जमा मासिक DocType: Attendance Request,On Duty,कर्तव्य -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,कर साचा बंधनकारक आहे. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही DocType: POS Closing Voucher,Period Start Date,कालावधी प्रारंभ तारीख @@ -5672,11 +5679,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आयटम्स समूह, वर्णन आणि तासांची संख्या यांसारखी आयटम फील्ड कॉन्फिगर करा." DocType: Certification Application,Certification Status,प्रमाणन स्थिती -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,मार्केटप्लेस +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,मार्केटप्लेस DocType: Travel Itinerary,Travel Advance Required,प्रवास अग्रिम आवश्यक DocType: Subscriber,Subscriber Name,सदस्यांचे नाव DocType: Serial No,Out of Warranty,हमी पैकी -DocType: Cashier Closing,Cashier-closing-,रोखपाल-बंद- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,मॅप केलेला डेटा प्रकार DocType: BOM Update Tool,Replace,बदला apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोणतीही उत्पादने आढळले. @@ -5764,7 +5770,6 @@ DocType: Quality Inspection,Incoming,येणार्या apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डिफॉल्ट कर टेम्पलेट तयार केले जातात. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासूनच अस्तित्वात आहे. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","उदाहरण: एबीसीडी. ##### जर मालिका सेट केली असेल आणि व्यवहारांमध्ये बॅच नंबरचा उल्लेख केला नसेल तर या मालिकेनुसार स्वयंचलित बॅच नंबर तयार केला जाईल. आपण नेहमी या आयटमसाठी बॅच नंबरचा स्पष्टपणे उल्लेख करू इच्छित असल्यास, हे रिक्त सोडा. टीप: हे सेटिंग शेअर सेटिंग्जमधील नामांकन सिरीज उपसर्गापेक्षा प्राथमिकता घेईल." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले ) DocType: Contract,Party User,पार्टी यूजर apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',गट करून 'कंपनी' आहे तर कंपनी रिक्त फिल्टर सेट करा @@ -5967,7 +5972,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सरासरी दर -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम DocType: Subscription Plan Detail,Plan,योजना apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव @@ -6036,7 +6041,7 @@ DocType: Item Price,Item Price,आयटम किंमत apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,साबण आणि कपडे DocType: BOM,Show Items,आयटम दर्शवा apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,पासून वेळ पेक्षा जास्त असू शकत नाही. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,आपण सर्व ग्राहकांना ईमेलद्वारे सूचित करू इच्छिता? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,आपण सर्व ग्राहकांना ईमेलद्वारे सूचित करू इच्छिता? DocType: Subscription Plan,Billing Interval,बिलिंग मध्यांतर apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले @@ -6045,9 +6050,9 @@ DocType: Salary Detail,Component,घटक apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा जास्त असली पाहिजे DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट DocType: Healthcare Settings,Patient Name By,रुग्णांच्या नावाने -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} ते {1} पर्यंतच्या पगाराच्या तारखेसाठी उपार्जित जर्नल प्रवेश +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} ते {1} पर्यंतच्या पगाराच्या तारखेसाठी उपार्जित जर्नल प्रवेश DocType: Sales Invoice Item,Enable Deferred Revenue,डिफरड रेव्हेन्यू सक्षम करा -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0} DocType: Warehouse,Warehouse Name,वखार नाव apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,वास्तविक प्रारंभ तारीख प्रत्यक्ष अंतिम तारखेपेक्षा कमी असणे आवश्यक आहे DocType: Naming Series,Select Transaction,निवडक व्यवहार @@ -6199,7 +6204,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही DocType: Salary Detail,Salary Detail,पगार तपशील apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,कृपया प्रथम {0} निवडा -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} वापरकर्ते जोडले +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} वापरकर्ते जोडले apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",बहु-स्तरीय कार्यक्रमाच्या बाबतीत ग्राहक त्यांच्या खर्चानुसार संबंधित टायरला स्वयंचलितरित्या नियुक्त केले जातील DocType: Appointment Type,Physician,फिजिशियन apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे. @@ -6344,7 +6349,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार ड DocType: Asset,Custodian,कस्टोडियन apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 आणि 100 च्या दरम्यानचे मूल्य असावे -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,बिनव्याजी कर्ज DocType: Cost Center,Cost Center Name,खर्च केंद्र नाव DocType: Student,B+,B + @@ -6376,6 +6381,7 @@ DocType: Item,Has Serial No,सिरियल क्रमांक आहे DocType: Employee,Date of Issue,समस्येच्या तारीख apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा +DocType: Global Defaults,Default Distance Unit,डीफॉल्ट अंतर युनिट apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही DocType: Issue,Content Type,सामग्री प्रकार @@ -6431,7 +6437,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे DocType: Asset,Naming Series,नामांकन मालिका DocType: Vital Signs,Coated,कोटेड -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे DocType: GoCardless Settings,GoCardless Settings,GoCardless सेटिंग्ज DocType: Leave Block List,Leave Block List Name,रजा ब्लॉक यादी नाव DocType: Certified Consultant,Certification Validity,प्रमाणन वैधता @@ -6500,6 +6506,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,बँक शीर्षलेख apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,लॅब टेस्ट पहा DocType: Hub Users,Hub Users,हब वापरकर्ते +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश DocType: Purchase Invoice,Y,वाय DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख DocType: Purchase Invoice Item,Rejected Serial No,नाकारल्याचे सिरियल क्रमांक @@ -6514,7 +6521,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,कमाल शक्ती apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रिसेट्स स्थापित करीत आहे DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही. apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा DocType: Grant Application,Has any past Grant Record,कोणतीही मागील ग्रांट रेकॉर्ड आहे @@ -6542,7 +6549,7 @@ DocType: Selling Settings,Settings for Selling Module,विभाग विक DocType: Hotel Room Reservation,Hotel Room Reservation,हॉटेल रूम आरक्षण apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ग्राहक सेवा DocType: BOM,Thumbnail,लघुप्रतिमा -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क सापडले नाहीत. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क सापडले नाहीत. DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील DocType: Notification Control,Prompt for Email on Submission of,सादरीकरणासाठी ईमेल विनंती apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त लाभ रक्कम {1} @@ -6803,7 +6810,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),गोळाबेर apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा. DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","लॉयल्टी पॉइंट्ससाठी अमर्यादित कालबाह्य असल्यास, कालावधी समाप्ती कालावधी रिक्त किंवा 0 ठेवा." DocType: Asset Maintenance Team,Maintenance Team Members,देखरेख कार्यसंघ सदस्य DocType: Loyalty Point Entry,Purchase Amount,खरेदी रक्कम @@ -6811,7 +6817,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",आयटम {1} ची {0} सीरियल नंबर वितरीत करू शकत नाही कारण {2} पूर्ण मागणी पूर्ण करण्यासाठी आरक्षित आहे DocType: Quotation,SAL-QTN-.YYYY.-,एसएएल- QTN- .YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही DocType: Employee Benefit Application,Employee Benefits,कर्मचारी फायदे apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1} DocType: Work Order,Manufactured Qty,उत्पादित Qty @@ -6827,6 +6833,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} अ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बॅच क्रमांक निवडा apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ला apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा DocType: Healthcare Settings,Invoice Appointments Automatically,स्वयंचलितपणे चलन भेटी apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी DocType: Salary Component,Variable Based On Taxable Salary,करपात्र वेतन आधारित बदल @@ -6875,7 +6882,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks शी कनेक्ट करीत आहे DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन @@ -7006,7 +7013,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,लॉजिंगसाठी प्राधान्यीकृत क्षेत्र apps/erpnext/erpnext/config/selling.py +184,Analytics,विश्लेषण apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,कार्ट रिक्त आहे -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",{0} आयटमला सीरियल नंबर नाही. फक्त क्रमवारीतील आयटम \ सीरियल नंबरवर आधारित वितरण असू शकतो DocType: Vehicle,Model,मॉडेल @@ -7036,7 +7042,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,बदलण्यासाठी काहीही नाही apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,कृपया एक सी फाइल निवडा DocType: Holiday List,Total Holidays,एकूण सुट्ट्या -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण साठी गहाळ ईमेल टेम्पलेट. कृपया वितरण सेटिंग्जमध्ये एक सेट करा. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण साठी गहाळ ईमेल टेम्पलेट. कृपया वितरण सेटिंग्जमध्ये एक सेट करा. DocType: Student Leave Application,Mark as Present,सध्याची म्हणून चिन्हांकित करा DocType: Supplier Scorecard,Indicator Color,सूचक रंग DocType: Purchase Order,To Receive and Bill,प्राप्त आणि बिल @@ -7045,7 +7051,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,वैश apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,अनुक्रमांक निवडा apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिझायनर apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,अटी आणि शर्ती साचा -DocType: Serial No,Delivery Details,वितरण तपशील +DocType: Delivery Trip,Delivery Details,वितरण तपशील apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे DocType: Program,Program Code,कार्यक्रम कोड DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत @@ -7069,7 +7075,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर खर्च आहे apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,आपले ऑर्डर वितरणासाठी संपले आहे! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,विद्यार्थी संस्थेचे वसतिगृह येथे राहत आहे तर हे तपासा. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,वरील टेबलमधे विक्री आदेश प्रविष्ट करा ,Stock Summary,शेअर सारांश diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index 7938341b643..4e526744478 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nama Tempoh DocType: Employee,Salary Mode,Mod Gaji -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Daftar DocType: Patient,Divorced,Bercerai DocType: Support Settings,Post Route Key,Kunci Laluan Pos DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tunjukk DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pembekal> Jenis Pembekal DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Pelanggan Hubungi DocType: Patient Appointment,Check availability,Semak ketersediaan @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Tunjukkan terbuka apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Siri Dikemaskini Berjaya apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checkout -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} dalam baris {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} dalam baris {1} DocType: Asset Finance Book,Depreciation Start Date,Tarikh Permulaan Susutnilai DocType: Pricing Rule,Apply On,Memohon Pada DocType: Item Price,Multiple Item prices.,Harga Item berbilang. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Nota Kredit Terbitan DocType: Lab Prescription,Lab Prescription,Preskripsi Lab ,Delay Days,Hari Kelewatan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invois DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran DocType: Asset Maintenance Log,Periodicity,Jangka masa @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Senarai Holiday apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akauntan apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Senarai Harga Jualan DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kadar Jualan DocType: Cost Center,Stock User,Saham pengguna DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Berkaitan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja DocType: Grading Scale,Grading Scale Name,Grading Nama Skala -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Tambah Pengguna ke Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Tambah Pengguna ke Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit. DocType: Sales Invoice,Company Address,Alamat syarikat DocType: BOM,Operations,Operasi @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Alamat Utama apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan DocType: Selling Settings,Default Quotation Validity Days,Hari Kesahan Sebutharga Lalai -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Mengesahkan Kehadiran DocType: Sales Invoice,Change Amount,Tukar Jumlah @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Jadual Pengamal DocType: Cheque Print Template,Line spacing for amount in words,jarak baris untuk jumlah dalam perkataan DocType: Vehicle,Additional Details,maklumat tambahan apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Keterangan tidak diberikan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Meminta untuk pembelian. DocType: POS Closing Voucher Details,Collected Amount,Jumlah Dikumpul DocType: Lab Test,Submitted Date,Tarikh Dihantar @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Menyiarkan dalam Hab DocType: Student Admission,Student Admission,Kemasukan pelajar ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Perkara {0} dibatalkan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Permintaan bahan DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses laluan, kerana Tetapan Peta Google dinyahdayakan." DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan DocType: Item,Synced With Hub,Segerakkan Dengan Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Tidak disahkan DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1} DocType: Crop Cycle,LInked Analysis,Analisis Berfikir DocType: POS Closing Voucher,POS Closing Voucher,Baucar Penutupan POS DocType: Contract,Lapsed,Lapsed @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Jenis Penyelenggaraan apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak mendaftar di Kursus {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nama pelajar: DocType: POS Closing Voucher Details,Difference,Beza +DocType: Delivery Settings,Delay between Delivery Stops,Kelewatan antara Penghantaran Penghantaran apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No siri {0} bukan milik Penghantaran Nota {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,Tiada Keputusan DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar DocType: Delivery Note,% Installed,% Dipasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Pembekal @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa dari tarikh apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bahagian Cukup untuk Membina DocType: POS Profile User,POS Profile User,POS Profil Pengguna -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan DocType: Purchase Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan DocType: Subscription Invoice,Subscription Invoice,Invois Langganan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Pendapatan Langsung @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain DocType: Selling Settings,Default Customer Group,Default Pelanggan Kumpulan DocType: Employee,IFSC Code,Kod IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi" DocType: BOM,Operating Cost,Kos operasi DocType: Crop,Produced Items,Item yang dihasilkan @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Cegah RFQs DocType: Hub User,Hub User,Pengguna Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Buat Jualan Pesanan -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip gaji dihantar untuk tempoh dari {0} hingga {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Slip gaji dihantar untuk tempoh dari {0} hingga {1} DocType: Project Task,Project Task,Projek Petugas DocType: Loyalty Point Entry Redemption,Redeemed Points,Mata yang ditebus ,Lead Id,Lead Id @@ -1037,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,Batch Nama DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum ,Hotel Room Occupancy,Penghunian Bilik Hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar DocType: GST Settings,GST Settings,Tetapan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0} @@ -1092,7 +1092,7 @@ DocType: Vehicle Log,Service Details,Maklumat perkhidmatan DocType: Vehicle Log,Service Details,Maklumat perkhidmatan DocType: Lab Test Template,Grouped,Dikelompokkan DocType: Selling Settings,Delivery Note Required,Penghantaran Nota Diperlukan -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Mengirim Slip Gaji ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Mengirim Slip Gaji ... DocType: Bank Guarantee,Bank Guarantee Number,Bank Nombor Jaminan DocType: Bank Guarantee,Bank Guarantee Number,Bank Nombor Jaminan DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian @@ -1118,13 +1118,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Tebus Mata Kesetiaan apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Kemasukan bayaran telah membuat DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Slip Gaji apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Saham -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2} DocType: Location,Longitude,Longitud ,Absent Student Report,Tidak hadir Laporan Pelajar DocType: Crop,Crop Spacing UOM,Spek Tanaman UOM @@ -1197,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga DocType: Opportunity,Opportunity From,Peluang Daripada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual DocType: BOM,Website Specifications,Laman Web Spesifikasi DocType: Special Test Items,Particulars,Butiran @@ -1289,7 +1289,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Ujian Makmal dan Tanda Penting DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tiada pekerja didapati DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Kumpulan pelajar sudah dikemaskini. @@ -1344,7 +1344,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Bilik Hotel DocType: Loyalty Program Collection,Tier Name,Nama Tier DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun DocType: Crop,Target Warehouse,Sasaran Gudang -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri DocType: Payroll Employee Detail,Payroll Employee Detail,Butiran Pekerja Penggajian apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Sila pilih gudang DocType: Cheque Print Template,Starting location from left edge,Bermula lokasi dari tepi kiri @@ -1434,7 +1433,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mesti aktif -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tukar Tarikh Siaran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Kuantiti produk siap {0} dan Kuantiti {1} tidak boleh berbeza @@ -1664,6 +1663,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Nama Templ DocType: Project,First Email,E-mel Pertama DocType: Company,Exception Budget Approver Role,Peranan Pendekatan Anggaran Pengecualian DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jumlah Jualan DocType: Repayment Schedule,Interest Amount,Amaun Faedah @@ -1675,7 +1675,7 @@ DocType: Share Transfer,Issue,Isu apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Rekod DocType: Asset,Scrapped,dibatalkan DocType: Item,Item Defaults,Default Item -DocType: Purchase Invoice,Returns,pulangan +DocType: Cashier Closing,Returns,pulangan DocType: Job Card,WIP Warehouse,WIP Gudang apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recruitment @@ -1689,7 +1689,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Jenis Pemindahan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Perbelanjaan jualan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Diagnosis,Diagnosis,Diagnosis apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Membeli Standard DocType: Attendance Request,Explanation,Penjelasan @@ -1702,7 +1701,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Bahan yang Dipinda DocType: Email Digest,Purchase Orders Items Overdue,Item pesanan pembelian tertunggak apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poskod apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0} DocType: Opportunity,Contact Info,Maklumat perhubungan apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Membuat Kemasukan Stok apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Tidak boleh mempromosikan Pekerja dengan status Kiri @@ -1714,7 +1713,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar DocType: Company,Date of Commencement,Tarikh permulaan DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mel yang dihantar kepada {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mel yang dihantar kepada {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2} @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Dari Pekerja DocType: Driver,Cellphone Number,Nombor telefon bimbit DocType: Project,Monitor Progress,Memantau Kemajuan -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry DocType: Supplier Quotation,Auto Repeat Section,Seksyen Ulang Auto DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan. ,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan. DocType: Program Enrollment Tool,Enrollment Details,Butiran Pendaftaran apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat. DocType: Purchase Invoice Item,Net Rate,Kadar bersih @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,Holiday apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tinggalkan Jenis adalah madatory DocType: Support Settings,Close Issue After Days,Tutup Isu Selepas Hari ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Tinggalkan kosong jika dipertimbangkan untuk semua cawangan DocType: Job Opening,Staffing Plan,Pelan Kakitangan DocType: Bank Guarantee,Validity in Days,Kesahan di Days @@ -1875,7 +1874,7 @@ DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1} DocType: Marketplace Settings,Disable Marketplace,Lumpuhkan Pasaran ,Trial Balance,Imbangan Duga -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Menubuhkan Pekerja DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Tempahan Hotel apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Sila pilih awalan pertama @@ -1983,7 +1982,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,P apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal masuk apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Aset {0} dibuat DocType: Special Test Items,Special Test Items,Item Ujian Khas -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat" apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web @@ -1995,7 +1994,7 @@ DocType: Vehicle,Fuel UOM,Fuel UOM DocType: Warehouse,Warehouse Contact Info,Gudang info DocType: Payment Entry,Write Off Difference Amount,Tulis Off Jumlah Perbezaan DocType: Volunteer,Volunteer Name,Nama Sukarelawan -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Peraturan penghantaran tidak boleh digunakan untuk negara {0} @@ -2086,6 +2085,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Templat Penilaian Matla DocType: Salary Component,Earning,Pendapatan DocType: Supplier Scorecard,Scoring Criteria,Kriteria Pemarkahan DocType: Purchase Invoice,Party Account Currency,Akaun Pihak Mata Wang +DocType: Delivery Trip,Total Estimated Distance,Jumlah Anggaran ,BOM Browser,BOM Pelayar apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini DocType: Item Barcode,EAN,EAN @@ -2124,7 +2124,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projek DocType: Payment Request,Transaction Currency,transaksi mata Wang apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Dari {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sesetengah e-mel adalah tidak sah +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Sesetengah e-mel adalah tidak sah DocType: Work Order Operation,Operation Description,Operasi Penerangan apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan. DocType: Quotation,Shopping Cart,Troli Membeli-belah @@ -2148,7 +2148,7 @@ DocType: Student Admission,Eligibility and Details,Kelayakan dan Butiran apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime DocType: Shopify Settings,For Company,Bagi Syarikat @@ -2162,7 +2162,7 @@ DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandunga apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak boleh lebih besar daripada 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Perkara {0} bukan Item saham DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Tidak Berjadual @@ -2191,7 +2191,7 @@ DocType: Support Search Source,Response Options,Pilihan Response DocType: HR Settings,Employee Settings,Tetapan pekerja apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuatkan Sistem Pembayaran ,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing DocType: Package Code,Package Code,Kod pakej apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Perantis @@ -2425,7 +2425,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,C apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan dan kekayaan {4} sehingga {5} sebagai pelan kakitangan {6} untuk syarikat induk {3}. DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon DocType: SMS Center,Receiver List,Penerima Senarai apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Cari Item @@ -2495,7 +2495,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Sembelit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1} DocType: Customer,Default Price List,Senarai Harga Default -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Tiada item dijumpai. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global DocType: Share Transfer,Equity/Liability Account,Akaun Ekuiti / Liabiliti @@ -2635,6 +2635,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Perintah Jenis ,Item-wise Sales Register,Perkara-bijak Jualan Daftar DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Baki Pembukaan DocType: Asset,Depreciation Method,Kaedah susut nilai DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas? @@ -2718,7 +2719,7 @@ DocType: Course,Course Abbreviation,Singkatan Course DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Bajet Tahunan Melebihi PO DocType: Student Leave Application,Student Leave Application,Pelajar Permohonan Cuti DocType: Item,Will also apply for variants,Juga akan memohon varian -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Pekerja {0} pada hari Half pada {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Pada @@ -2742,6 +2743,7 @@ DocType: Delivery Settings,Delivery Settings,Tetapan Penghantaran apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ambil Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum dibenarkan dalam cuti jenis {0} adalah {1} DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Tarikh sedia untuk digunakan hendaklah selepas tarikh pembelian DocType: Vehicle,Wheels,Wheels DocType: Packing Slip,To Package No.,Untuk Pakej No. DocType: Patient Relation,Family,Keluarga @@ -2755,7 +2757,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf) DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Buat Entry Pembayaran apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1} ,Sales Invoice Trends,Sales Trend Invois @@ -2828,7 +2830,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian minat apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Kemas kini Nama / Nombor Akaun DocType: Naming Series,Current Value,Nilai semasa -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran DocType: Education Settings,Instructor Records to be created by,Rekod Pengajar akan diwujudkan oleh apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} dihasilkan DocType: GST Account,GST Account,Akaun GST @@ -2845,7 +2847,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tugas dan Cukai DocType: Projects Settings,Projects Settings,Tetapan Projek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Sila masukkan tarikh Rujukan @@ -2854,7 +2856,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Bahan Permintaan Item -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Sila membatalkan Resit Pembelian {0} terlebih dahulu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Sila membatalkan Resit Pembelian {0} terlebih dahulu apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pohon Kumpulan Item. DocType: Production Plan,Total Produced Qty,Jumlah Dihasilkan Qty apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini @@ -2965,6 +2967,7 @@ DocType: Purchase Order,Delivered,Dihantar ,Vehicle Expenses,Perbelanjaan kenderaan DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Ujian Makmal ke atas Invois Jualan Jualan DocType: Serial No,Invoice Details,Butiran invois +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Sila dayakan Tetapan Peta Google untuk menganggarkan dan mengoptimumkan laluan DocType: Grant Application,Show on Website,Tunjukkan di Laman Web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulakan DocType: Hub Tracked Item,Hub Category,Kategori Hab @@ -3005,7 +3008,7 @@ DocType: Patient,Patient Details,Maklumat Pesakit DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} daripada jumlah yang dituntut sebelumnya -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty." DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit @@ -3040,7 +3043,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Upah sejam apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melegakan pekerja {1} DocType: Supplier,Is Internal Supplier,Pembekal Dalaman DocType: Employee,Create User Permission,Buat Kebenaran Pengguna @@ -3186,7 +3189,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Aset Tetap DocType: Amazon MWS Settings,After Date,Selepas Tarikh apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. ,Department Analytics,Jabatan Analisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia @@ -3199,7 +3202,7 @@ DocType: Sales Invoice,Total Billing Amount,Jumlah Bil apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Yuran dan Kumpulan Pelajar {0} adalah berbeza. DocType: Bank Statement Transaction Entry,Receivable Account,Akaun Belum Terima apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Sah Dari Tarikh mestilah kurang daripada Tarikh Sehingga Valid. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2} DocType: Quotation Item,Stock Balance,Baki saham apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Perintah Jualan kepada Pembayaran apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Ketua Pegawai Eksekutif @@ -3241,6 +3244,7 @@ DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Untuk diperlukan DocType: Clinical Procedure,Inpatient Record,Rekod Pesakit Dalam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pembekal> Jenis Pembekal apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Senarai Harga apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tarikh Transaksi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal. @@ -3284,7 +3288,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Keuntungan / Kerugian DocType: Opportunity,Lost Reason,Hilang Akal DocType: Amazon MWS Settings,Enable Amazon,Dayakan Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat mencari DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat Baru DocType: Quality Inspection,Sample Size,Saiz Sampel @@ -3396,7 +3400,7 @@ DocType: Travel Request,Any other details,Sebarang butiran lain DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Pilih perubahan kira jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih perubahan kira jumlah DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif @@ -3438,7 +3442,7 @@ DocType: BOM Item,Item operation,Operasi item apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakej Harga Bilik Hotel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline jualan -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada DocType: Rename Tool,File to Rename,Fail untuk Namakan semula apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0} @@ -3459,7 +3463,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli DocType: Employee Separation,Employee Separation Template,Templat Pemisahan Pekerja DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Menjadi Penjual DocType: Purchase Invoice,Credit To,Kredit Untuk apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads aktif / Pelanggan DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Nota Penghantaran standard @@ -3501,7 +3505,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." DocType: Contract,Fulfilment Status,Status Penyempurnaan DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal @@ -3641,7 +3645,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarikh Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen @@ -3696,7 +3700,7 @@ DocType: Salary Structure,Total Earning,Jumlah Pendapatan DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan-bahan yang telah diterima DocType: Products Settings,Products per Page,Produk setiap halaman DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,atau +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,atau DocType: Sales Order,Billing Status,Bil Status apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Perbelanjaan utiliti @@ -3724,7 +3728,6 @@ DocType: Complaint,Complaints,Aduan DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Pengisytiharan Pengecualian Cukai Pekerja DocType: Payment Entry,Cheque/Reference Date,Cek Tarikh / Rujukan DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Cukai dan Caj -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Tarikh sedia untuk digunakan dimasukkan sebagai tarikh yang lalu DocType: Employee,Emergency Contact,Hubungi Kecemasan DocType: Bank Reconciliation Detail,Payment Entry,Kemasukan pembayaran ,sales-browser,jualan pelayar @@ -3771,6 +3774,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Adakah Pulangan (Nota Kredit) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Mula Kerja apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No siri diperlukan untuk aset {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang DocType: Account,Income Account,Akaun Pendapatan @@ -3784,6 +3788,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Bantuan Bahagian apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,terdahulu DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama +DocType: Delivery Trip,Distance UOM,Jarak UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar" DocType: Payment Entry,Total Allocated Amount,Jumlah Diperuntukkan apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan @@ -3825,7 +3830,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Perkara Pembekal apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat. DocType: Company,Stock Settings,Tetapan saham apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat" @@ -4111,7 +4116,7 @@ DocType: Student Log,Academic,akademik DocType: Patient,Personal and Social History,Sejarah Peribadi dan Sosial apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Pengguna {0} dibuat DocType: Fee Schedule,Fee Breakup for each student,Breakout Fee untuk setiap pelajar -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Tukar Kod DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian @@ -4120,7 +4125,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Berkhidmat ITC Cess ,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Jualan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Pembelian +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Pembelian apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Tarikh Mula apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Sehingga DocType: Rename Tool,Rename Log,Log menamakan semula @@ -4138,12 +4143,10 @@ DocType: Assessment Result Tool,Result HTML,keputusan HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Berapa kerapkah projek dan syarikat dikemas kini berdasarkan Transaksi Jualan? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Pelajar -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Sila pilih {0} DocType: C-Form,C-Form No,C-Borang No DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Jarak jauh +DocType: Delivery Stop,Distance,Jarak jauh apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Senaraikan produk atau perkhidmatan anda yang anda beli atau jual. DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4170,7 +4173,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Penerangan Syarikat untuk laman web laman utama DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama Suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Jurnal Kemasukan Pembukaan DocType: Contract,Fulfilment Terms,Terma Sepenuh DocType: Sales Invoice,Time Sheet List,Masa Senarai Lembaran @@ -4353,7 +4356,7 @@ DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan DocType: Journal Entry,User Remark,Catatan pengguna -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Mengoptimumkan laluan. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Mengoptimumkan laluan. DocType: Travel Itinerary,Non Diary,Bukan Diari apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak boleh membuat Bonus Pengekalan untuk Pekerja kiri DocType: Lead,Market Segment,Segmen pasaran @@ -4384,7 +4387,7 @@ DocType: Amazon MWS Settings,Synch Products,Produk Synch DocType: Loyalty Point Entry,Loyalty Program,Program kesetiaan DocType: Student Guardian,Father,Bapa apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiket Sokongan -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank DocType: Attendance,On Leave,Bercuti apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru @@ -4429,7 +4432,7 @@ DocType: Location,Check if it is a hydroponic unit,Semak sama ada unit hidroponi apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No dan Batch DocType: Warranty Claim,From Company,Daripada Syarikat apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Markah Kriteria Penilaian perlu {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah DocType: Supplier Scorecard Period,Calculations,Pengiraan apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty DocType: Payment Terms Template,Payment Terms,Terma pembayaran @@ -4449,7 +4452,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. DocType: Travel Itinerary,Rented Car,Kereta yang disewa apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Mengenai Syarikat anda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira @@ -4551,6 +4554,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Loji DocType: Cheque Print Template,Cheque Height,Cek Tinggi DocType: Supplier,Supplier Details,Butiran Pembekal +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri DocType: Setup Progress,Setup Progress,Kemajuan Persediaan DocType: Expense Claim,Approval Status,Kelulusan Status apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0} @@ -4644,7 +4648,6 @@ DocType: Assessment Plan,Assessment Plan,Rancangan penilaian DocType: Travel Request,Fully Sponsored,Penuh Disokong apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Kemasukan Jurnal Terbalik apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Pelanggan {0} dibuat. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR DocType: Stock Settings,Limit Percent,had Peratus apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang ,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois @@ -4703,7 +4706,7 @@ DocType: Appointment Type,Default Duration,Durian Lalai DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang DocType: Installation Note,Installation Date,Tarikh pemasangan apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Kongsi Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Invois Jualan {0} dibuat DocType: Employee,Confirmation Date,Pengesahan Tarikh DocType: Inpatient Occupancy,Check Out,Semak Keluar @@ -4723,6 +4726,7 @@ DocType: Lead,Lead Owner,Lead Pemilik DocType: Production Plan,Sales Orders Detail,Detail pesanan jualan DocType: Bin,Requested Quantity,diminta Kuantiti DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan DocType: Patient,Marital Status,Status Perkahwinan DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan DocType: Woocommerce Settings,API consumer secret,Rahsia pengguna API @@ -4775,7 +4779,7 @@ DocType: Purchase Invoice,Terms,Syarat apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pilih Hari DocType: Academic Term,Term Name,Nama jangka apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Membuat Slip Gaji ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Membuat Slip Gaji ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Anda tidak boleh mengedit nod akar. DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Pemasa @@ -4813,7 +4817,7 @@ DocType: Lab Test Template,Standard Selling Rate,Kadar Jualan Standard DocType: Account,Rate at which this tax is applied,Kadar yang cukai ini dikenakan DocType: Cash Flow Mapper,Section Name,Nama Bahagian apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pesanan semula Qty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Susut Susut {0}: Nilai yang dijangkakan selepas hayat berguna mestilah lebih besar atau sama dengan {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Susut Susut {0}: Nilai yang dijangkakan selepas hayat berguna mestilah lebih besar atau sama dengan {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Lowongan Kerja Semasa DocType: Company,Stock Adjustment Account,Akaun Pelarasan saham apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Tulis Off @@ -4860,7 +4864,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Daripada AMC DocType: Opportunity,Opportunity Amount,Jumlah Peluang -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan @@ -4901,7 +4905,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Kumpulan: DocType: Volunteer,Afternoon,Petang DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Kesetiaan -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open DocType: Cheque Print Template,Scanned Cheque,diimbas Cek DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan. @@ -4914,7 +4918,7 @@ DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat DocType: Chapter,Chapter Members,Ahli Bab DocType: Sales Team,Contribution (%),Sumbangan (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projek {0} sudah wujud DocType: Clinical Procedure,Nursing User,Pengguna Kejururawatan DocType: Employee Benefit Application,Payroll Period,Tempoh Gaji @@ -4922,6 +4926,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriterias Analisis Tanaman apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} tidak tergolong dalam Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Tanggungjawab apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan DocType: Account,Capital Work in Progress,Kerja Modal dalam Kemajuan DocType: Accounts Settings,Allow Stale Exchange Rates,Benarkan Kadar Pertukaran Stale @@ -5003,7 +5009,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Syarika apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Isu Bahan apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext DocType: Material Request Item,For Warehouse,Untuk Gudang -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini DocType: Employee,Offer Date,Tawaran Tarikh apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sebut Harga apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian. @@ -5054,7 +5060,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Kira Based On DocType: Contract,Unfulfilled,Tidak dipenuhi DocType: Delivery Note Item,From Warehouse,Dari Gudang -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan DocType: Shopify Settings,Default Customer,Pelanggan Lalai DocType: Sales Stage,Stage Name,Nama pentas @@ -5097,7 +5103,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh DocType: Payment Entry,Internal Transfer,Pindahan dalaman DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan @@ -5134,7 +5140,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dalam Troli apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,minat apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji DocType: Exchange Rate Revaluation,Get Entries,Dapatkan penyertaan DocType: Production Plan,Get Material Request,Dapatkan Permintaan Bahan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Perbelanjaan pos @@ -5221,7 +5227,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0} DocType: BOM,Website Description,Laman Web Penerangan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih dalam Ekuiti -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Tidak dibenarkan. Sila nyahaktifkan Jenis Unit Perkhidmatan apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}" DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat @@ -5261,7 +5267,7 @@ DocType: Staffing Plan Detail,Vacancies,Kekosongan DocType: Hotel Room,Hotel Room,Bilik hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1} DocType: Leave Type,Rounding,Pusingan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll." DocType: Student,Guardian Details,Guardian Butiran @@ -5316,7 +5322,7 @@ DocType: Complaint,Complaint,Aduan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0} DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran Balik -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Jabatan +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Semua Jabatan DocType: Healthcare Service Unit,Vacant,Kosong DocType: Patient,Alcohol Past Use,Penggunaan Pasti Alkohol DocType: Fertilizer Content,Fertilizer Content,Kandungan Baja @@ -5327,7 +5333,7 @@ DocType: Share Transfer,Transfer,Pemindahan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Tarikh Akhir adalah wajib +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Tarikh Akhir adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Amaun Manfaat apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Bilik yang dipesan @@ -5476,7 +5482,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akaun J DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Suruhanjaya Jualan DocType: Job Offer Term,Value / Description,Nilai / Penerangan -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}" DocType: Tax Rule,Billing Country,Bil Negara DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran DocType: Restaurant Order Entry,Restaurant Order Entry,Kemasukan Pesanan Restoran @@ -5515,12 +5521,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Pecahan DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Tarikh Pertemuan -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / harga senarai harga / kadar pembelian terakhir bahan mentah." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini! @@ -5548,7 +5555,7 @@ DocType: Journal Entry,Cash Entry,Entry Tunai apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan DocType: Attendance Request,Half Day Date,Half Day Tarikh DocType: Academic Year,Academic Year Name,Nama Akademik Tahun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. DocType: Sales Partner,Contact Desc,Hubungi Deskripsi DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0} @@ -5581,7 +5588,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Jadual Restoran DocType: Hotel Room,Hotel Manager,Pengurus Hotel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan ,Sales Funnel,Saluran Jualan apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Singkatan adalah wajib DocType: Project,Task Progress,Task Progress @@ -5595,7 +5602,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan unt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kumpulan Pelanggan apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,terkumpul Bulanan DocType: Attendance Request,On Duty,On Duty -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template cukai adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud @@ -5675,11 +5682,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak." DocType: Certification Application,Certification Status,Status Persijilan -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Pasaran +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Pasaran DocType: Travel Itinerary,Travel Advance Required,Pelancongan Perjalanan Diperlukan DocType: Subscriber,Subscriber Name,Nama Pelanggan DocType: Serial No,Out of Warranty,Daripada Waranti -DocType: Cashier Closing,Cashier-closing-,Penutupan tunai- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Jenis Data Dipetakan DocType: BOM Update Tool,Replace,Ganti apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Belum ada produk found. @@ -5767,7 +5773,6 @@ DocType: Quality Inspection,Incoming,Masuk apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Contoh: ABCD. #####. Jika siri ditetapkan dan No Batch tidak disebutkan dalam urus niaga, maka nombor batch automatik akan dibuat berdasarkan siri ini. Sekiranya anda sentiasa ingin menyatakan secara terperinci Batch No untuk item ini, biarkan kosong ini. Nota: tetapan ini akan diberi keutamaan di atas Prefix Prefix Prefix dalam Tetapan Stok." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup) DocType: Contract,Party User,Pengguna Parti apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah 'Syarikat' @@ -5970,7 +5975,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kadar purata -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat DocType: Subscription Plan Detail,Plan,Rancang apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am DocType: Job Applicant,Applicant Name,Nama pemohon @@ -6039,7 +6044,7 @@ DocType: Item Price,Item Price,Perkara Harga apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun & Detergen DocType: BOM,Show Items,persembahan Item apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel? DocType: Subscription Plan,Billing Interval,Selang Pengebilan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan @@ -6048,9 +6053,9 @@ DocType: Salary Detail,Component,komponen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan DocType: Healthcare Settings,Patient Name By,Nama Pesakit Mengikut -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Membolehkan Pendapatan Ditangguhkan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0} DocType: Warehouse,Warehouse Name,Nama Gudang apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tarikh mula sebenar mestilah kurang daripada tarikh akhir sebenar DocType: Naming Series,Select Transaction,Pilih Transaksi @@ -6202,7 +6207,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai DocType: Salary Detail,Salary Detail,Detail gaji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Sila pilih {0} pertama -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambah {0} pengguna +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Menambah {0} pengguna apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara automatik ke peringkat yang bersangkutan seperti yang dibelanjakannya" DocType: Appointment Type,Physician,Pakar Perubatan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat. @@ -6347,7 +6352,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL DocType: Asset,Custodian,Kustodian apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tidak bercagar DocType: Cost Center,Cost Center Name,Kos Nama Pusat DocType: Student,B+,B + @@ -6379,6 +6384,7 @@ DocType: Item,Has Serial No,Mempunyai No Siri DocType: Employee,Date of Issue,Tarikh Keluaran apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1} +DocType: Global Defaults,Default Distance Unit,Unit Jarak Jauh apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati DocType: Issue,Content Type,Jenis kandungan @@ -6434,7 +6440,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira DocType: Asset,Naming Series,Menamakan Siri DocType: Vital Signs,Coated,Bersalut -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar DocType: GoCardless Settings,GoCardless Settings,Tetapan GoCardless DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Sekat Senarai DocType: Certified Consultant,Certification Validity,Kesahan Sijil @@ -6503,6 +6509,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Header Bank apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Ujian Makmal DocType: Hub Users,Hub Users,Pengguna Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan DocType: Purchase Invoice Item,Rejected Serial No,Tiada Serial Ditolak @@ -6517,7 +6524,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Kekuatan apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Memasang pratetap DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu @@ -6545,7 +6552,7 @@ DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modu DocType: Hotel Room Reservation,Hotel Room Reservation,Tempahan Bilik Hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Khidmat Pelanggan DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai. DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail DocType: Notification Control,Prompt for Email on Submission of,Meminta untuk e-mel pada Penyerahan apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1} @@ -6806,7 +6813,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarika apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika tamat tempoh tanpa had untuk Mata Kesetiaan, pastikan Tempoh Tamat Tempoh kosong atau 0." DocType: Asset Maintenance Team,Maintenance Team Members,Ahli Pasukan Penyelenggaraan DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian @@ -6814,7 +6820,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Tidak boleh menghantar Serial No {0} dari item {1} kerana ia terpelihara \ untuk memenuhi Perintah Jualan {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun DocType: Employee Benefit Application,Employee Benefits,Manfaat Pekerja apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1} DocType: Work Order,Manufactured Qty,Dikilangkan Qty @@ -6830,6 +6836,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tid apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Nombor Batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kepada GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR DocType: Healthcare Settings,Invoice Appointments Automatically,Pelantikan Invois Secara Automatik apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut @@ -6878,7 +6885,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah DocType: QuickBooks Migrator,Connecting to QuickBooks,Menyambung ke QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. DocType: Purchase Invoice,input service,perkhidmatan input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Pekerja @@ -7009,7 +7016,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Kawasan Pilihan untuk Penginapan apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Troli kosong -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} tidak mempunyai Siri Serial sahaja. Hanya serilialized item \ boleh mempunyai penghantaran berdasarkan Serial No DocType: Vehicle,Model,model @@ -7039,7 +7045,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiada perubahan apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Sila pilih fail csv DocType: Holiday List,Total Holidays,Jumlah Cuti -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Templat e-mel hilang untuk penghantaran. Sila tetapkan satu dalam Tetapan Pengiriman. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Templat e-mel hilang untuk penghantaran. Sila tetapkan satu dalam Tetapan Pengiriman. DocType: Student Leave Application,Mark as Present,Tanda sebagai Sekarang DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang @@ -7048,7 +7054,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk yang apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pilih Serial No apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template -DocType: Serial No,Delivery Details,Penghantaran Details +DocType: Delivery Trip,Delivery Details,Penghantaran Details apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1} DocType: Program,Program Code,Kod program DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan @@ -7072,7 +7078,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa DocType: Cash Flow Mapping,Is Income Tax Expense,Adakah Perbelanjaan Cukai Pendapatan apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan anda untuk penghantaran! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Semak ini jika Pelajar itu yang menetap di Institut Hostel. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas ,Stock Summary,Ringkasan Stock diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index 55991cb076d..a705d360d86 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,ကာလအမည် DocType: Employee,Salary Mode,လစာ Mode ကို -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,စာရင်း +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,စာရင်း DocType: Patient,Divorced,ကွာရှင်း DocType: Support Settings,Post Route Key,Post ကိုလမ်းကြောင်း Key ကို DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ပစ္စည်းတစ်ခုအရောင်းအဝယ်အတွက်အကြိမ်ပေါင်းများစွာကဆက်ပြောသည်ခံရဖို့ Allow @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show DocType: Exchange Rate Revaluation Account,New Exchange Rate,နယူးချိန်းနှုန်း apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည် DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-၎င်းကို-.YYYY.- DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန် DocType: Patient Appointment,Check availability,check ရရှိနိုင်မှု @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Type အမည် Leave apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ပွင့်လင်းပြရန် apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,စီးရီးအောင်မြင်စွာကျင်းပပြီးစီး Updated apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ထွက်ခွာသည် -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} {1} အတန်းအတွက် +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} {1} အတန်းအတွက် DocType: Asset Finance Book,Depreciation Start Date,တန်ဖိုးလျော့ Start ကိုနေ့စွဲ DocType: Pricing Rule,Apply On,တွင် Apply DocType: Item Price,Multiple Item prices.,အကွိမျမြားစှာ Item ဈေးနှုန်းများ။ @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ပြဿနာ Credit မှတ်ခ DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း ,Delay Days,နှောင့်နှေးနေ့ရက်များ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ် DocType: Asset Maintenance Log,Periodicity,ကာလ @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,အားလပ်ရက်မျ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,စာရင်းကိုင် apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,စျေးစာရင်းရောင်းချနေ DocType: Patient,Tobacco Current Use,ဆေးရွက်ကြီးလက်ရှိအသုံးပြုမှု +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ရောင်းချနှုန်း DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K သည် @@ -164,7 +164,7 @@ DocType: Student,O+,အို + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Related apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,တက်ရောက်သူနေ့စွဲန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ DocType: Grading Scale,Grading Scale Name,grade စကေးအမည် -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Marketplace မှအသုံးပြုသူများ Add +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Marketplace မှအသုံးပြုသူများ Add apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။ DocType: Sales Invoice,Company Address,ကုမ္ပဏီလိပ်စာ DocType: BOM,Operations,စစ်ဆင်ရေး @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,မူလတန်းလိပ်စာ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ကွဲပြားမှုအရည်အတွက် DocType: Production Plan,Material Request Detail,ပစ္စည်းတောင်းဆိုခြင်းအသေးစိတ် DocType: Selling Settings,Default Quotation Validity Days,default စျေးနှုန်းသက်တမ်းနေ့ရက်များ -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်" DocType: SMS Center,SMS Center,SMS ကို Center က DocType: Payroll Entry,Validate Attendance,တက်ရောက်ကိုအတည်ပြုပြီး DocType: Sales Invoice,Change Amount,ပြောင်းလဲမှုပမာဏ @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner အချ DocType: Cheque Print Template,Line spacing for amount in words,စကားငွေပမာဏအဘို့အလိုင်းအကွာ DocType: Vehicle,Additional Details,နောက်ထပ်အသေးစိတ် apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ဝယ်ယူတောင်းဆိုခြင်း။ DocType: POS Closing Voucher Details,Collected Amount,စုဆောင်းငွေပမာဏ DocType: Lab Test,Submitted Date,Submitted နေ့စွဲ @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ DocType: Student Admission,Student Admission,ကျောင်းသားသမဂ္ဂင်ခွင့် ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက် -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,တန်ဖိုးလျော့ Row {0}: တန်ဖိုး Start ကိုနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်နေသည် +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,တန်ဖိုးလျော့ Row {0}: တန်ဖိုး Start ကိုနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်နေသည် DocType: Contract Template,Fulfilment Terms and Conditions,ပွညျ့စုံစည်းကမ်းသတ်မှတ်ချက်များ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,material တောင်းဆိုခြင်း DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Google Maps ကိုချိန်ညှိမှုများကိုပိတ်ထားသည်ကတည်းကလမ်းကြောင်းမစီမံနိုင်ပါ။ DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း DocType: Item,Synced With Hub,Hub နှင့်အတူ Sync လုပ်ထား @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,လက်မှတ်မရ DocType: Asset Value Adjustment,New Asset Value,နယူးပိုင်ဆိုင်မှုတန်ဖိုး DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ဖောက်သည်ငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate DocType: Course Scheduling Tool,Course Scheduling Tool,သင်တန်းစီစဉ်ခြင်း Tool ကို -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ DocType: Crop Cycle,LInked Analysis,နှင့်ဆက်စပ်သုံးသပ်ခြင်း DocType: POS Closing Voucher,POS Closing Voucher,POS ပိတ်ခြင်း voucher DocType: Contract,Lapsed,သက်တမ်းလည်းကုန်ဆုံးသွားပြီ @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,ပြုပြင်ထိန apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} အဆိုပါသင်တန်း {2} စာရင်းသွင်းမဟုတ်ပါ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,ကျောင်းသားအမည်: DocType: POS Closing Voucher Details,Difference,ခြားနားချက် +DocType: Delivery Settings,Delay between Delivery Stops,Delivery ရပ်နားမှုများအကြားနှောင့်နှေး apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},serial No {0} Delivery မှတ်ချက် {1} ပိုင်ပါဘူး apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","ဆာဗာ၏ GoCardless configuration နဲ့အတူပြဿနာရှိပုံရသည်။ ပမာဏကိုသင့်အကောင့်ပြန်အမ်းရလိမ့်မည်, ကျရှုံးခြင်း၏အမှု၌, မစိုးရိမ်ပါနဲ့။" apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,အဘယ်သူမျှမရလဒ် DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ DocType: Travel Itinerary,Non-Vegetarian,non-သတ်သတ်လွတ် DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည် @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,နေ့စွဲကနေငှား apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Build ဖို့လုံလောက်တဲ့အစိတ်အပိုင်းများ DocType: POS Profile User,POS Profile User,POS ကိုယ်ရေးဖိုင်အသုံးပြုသူ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,အတန်း {0}: တန်ဖိုး Start ကိုနေ့စွဲလိုအပ်ပါသည် +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,အတန်း {0}: တန်ဖိုး Start ကိုနေ့စွဲလိုအပ်ပါသည် DocType: Purchase Invoice Item,Service Start Date,Service ကိုစတင်ရက်စွဲ DocType: Subscription Invoice,Subscription Invoice,subscription ငွေတောင်းခံလွှာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန် @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,ပြီးသားအခြားကုမ္ပဏီအတွက်အသုံးပြုအတိုကောက် DocType: Selling Settings,Default Customer Group,default ဖောက်သည်အုပ်စု DocType: Employee,IFSC Code,IFSC Code ကို -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Disable လုပ်ထားမယ်ဆိုရင်, '' Rounded စုစုပေါင်း '' လယ်ပြင်၌မည်သည့်အရောင်းအဝယ်အတွက်မြင်နိုင်လိမ့်မည်မဟုတ်ပေ" DocType: BOM,Operating Cost,operating ကုန်ကျစရိတ် DocType: Crop,Produced Items,ထုတ်လုပ်ပစ္စည်းများ @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,ကာကွယ်ဆေး RFQs DocType: Hub User,Hub User,hub အသုံးပြုသူ apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{1} မှ {0} ကနေကာလအတွက်တင်သွင်းလစာစလစ်ဖြတ်ပိုင်းပုံစံ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{1} မှ {0} ကနေကာလအတွက်တင်သွင်းလစာစလစ်ဖြတ်ပိုင်းပုံစံ DocType: Project Task,Project Task,စီမံကိန်းရဲ့ Task DocType: Loyalty Point Entry Redemption,Redeemed Points,ရွေးနှုတ်သောအချက်များ ,Lead Id,ခဲ Id @@ -1037,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,batch အမည် DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က ,Hotel Room Occupancy,ဟိုတယ်အခန်းနေထိုင်မှု apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ကဖန်တီး: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း DocType: GST Settings,GST Settings,GST က Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0} @@ -1092,7 +1092,7 @@ DocType: Vehicle Log,Service Details,ဝန်ဆောင်မှုအသေ DocType: Vehicle Log,Service Details,ဝန်ဆောင်မှုအသေးစိတ် DocType: Lab Test Template,Grouped,အုပ်စုဖွဲ့ DocType: Selling Settings,Delivery Note Required,Delivery မှတ်ချက်လိုအပ်သော -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,လစာစလစ်တင်သွင်းနေ ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,လစာစလစ်တင်သွင်းနေ ... DocType: Bank Guarantee,Bank Guarantee Number,ဘဏ်အာမခံနံပါတ် DocType: Bank Guarantee,Bank Guarantee Number,ဘဏ်အာမခံနံပါတ် DocType: Assessment Criteria,Assessment Criteria,အကဲဖြတ်လိုအပ်ချက် @@ -1118,13 +1118,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,သစ္စာရှိမှု apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး DocType: Request for Quotation,Get Suppliers,ပေးသွင်းရယူလိုက်ပါ DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ် -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့ DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ် apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,သင့်ရဲ့အဖွဲ့ဝင်ရက်ပေါင်း 30 အတွင်းကုန်ဆုံးလျှင်သင်သာသက်တမ်းတိုးလို့ရပါတယ် DocType: Shopping Cart Settings,Show Stock Availability,စတော့အိတ်ရရှိနိုင်ပြရန် -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ပိုင်ဆိုင်မှုအမျိုးအစား {1} သို့မဟုတ်ကုမ္ပဏီအတွက် set {0} {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},ပိုင်ဆိုင်မှုအမျိုးအစား {1} သို့မဟုတ်ကုမ္ပဏီအတွက် set {0} {2} DocType: Location,Longitude,လောင်ဂျီတွဒ် ,Absent Student Report,ပျက်ကွက်ကျောင်းသားအစီရင်ခံစာ DocType: Crop,Crop Spacing UOM,UOM ကွာဟချက်တွေတူပါတယ်သီးနှံ @@ -1197,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,သဲ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ DocType: Special Test Items,Particulars,အထူးသဖြင့် @@ -1289,7 +1289,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos DocType: Item,Items with higher weightage will be shown higher,ပိုမိုမြင့်မားသော weightage နှင့်အတူပစ္စည်းများပိုမိုမြင့်မားပြသပါလိမ့်မည် apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab ကစမ်းသပ်မှုများနှင့်အရေးပါသောလက္ခဏာများ DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး Detail -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည် +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည် apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ဝန်ထမ်းမျှမတွေ့ပါ DocType: Item,If subcontracted to a vendor,တစ်ရောင်းချသူမှ subcontracted မယ်ဆိုရင် apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,ကျောင်းသားအုပ်စုပြီးသား updated ဖြစ်ပါတယ်။ @@ -1344,7 +1344,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ဟိုတယ်အ DocType: Loyalty Program Collection,Tier Name,tier အမည် DocType: HR Settings,Enter retirement age in years,နှစ်များတွင်အငြိမ်းစားအသက်အရွယ် Enter DocType: Crop,Target Warehouse,Target ကဂိုဒေါင် -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. DocType: Payroll Employee Detail,Payroll Employee Detail,လုပ်ခလစာထမ်းအသေးစိတ် apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,ဂိုဒေါင်တစ်ခုကို select ပေးပါ DocType: Cheque Print Template,Starting location from left edge,ကျန်ရစ်အစွန်းကနေတည်နေရာစတင်ခြင်း @@ -1434,7 +1433,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည် -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ DocType: Employee Boarding Activity,Activity Name,activity ကိုအမည် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် {0} နှင့်အရေအတွက်သည် {1} ကွဲပြားခြားနားသောမဖွစျနိုငျ @@ -1664,6 +1663,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,အရည DocType: Project,First Email,ပထမဦးစွာအီးမေးလ် DocType: Company,Exception Budget Approver Role,ခြွင်းချက်ဘတ်ဂျက်သဘောတူညီချက်ပေးအခန်းက္ပ DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",ထားပြီးတာနဲ့ဒီငွေတောင်းခံလွှာအတွက်အစုရက်စွဲမကုန်မှီတိုင်အောင်ကိုင်ပေါ်ပါလိမ့်မည် +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,အရောင်းအမိန့် / Finished ကုန်စည်ဂိုဒေါင်ထဲမှာ Reserved ဂိုဒေါင် apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ငွေပမာဏရောင်းချနေ DocType: Repayment Schedule,Interest Amount,အကျိုးစီးပွားငွေပမာဏ @@ -1675,7 +1675,7 @@ DocType: Share Transfer,Issue,ထုတ်ပြန်သည် apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,မှတ်တမ်းများ DocType: Asset,Scrapped,ဖျက်သိမ်း DocType: Item,Item Defaults,item Defaults ကို -DocType: Purchase Invoice,Returns,ပြန် +DocType: Cashier Closing,Returns,ပြန် DocType: Job Card,WIP Warehouse,WIP ဂိုဒေါင် apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},serial No {0} {1} ထိပြုပြင်ထိန်းသိမ်းမှုစာချုပ်အောက်မှာဖြစ်ပါတယ် apps/erpnext/erpnext/config/hr.py +231,Recruitment,်ထမ်းခေါ်ယူမှု @@ -1689,7 +1689,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,လွှဲပြောင်းခြင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,အရောင်းအသုံးစရိတ်များ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Diagnosis,Diagnosis,ရောဂါအမည်ဖေါ်ခြင်း apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,စံဝယ်ယူ DocType: Attendance Request,Explanation,ရှင်းလင်းချက် @@ -1702,7 +1701,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Subcontract မျ DocType: Email Digest,Purchase Orders Items Overdue,ရက်လွန်အမိန့်ပစ္စည်းများဝယ်ယူရန် apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,စာပို့သင်္ကေတ apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည် -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ချေးငွေ {0} စိတ်ဝင်စားကြောင်းဝင်ငွေအကောင့်ကိုရွေးချယ်ပါ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ချေးငွေ {0} စိတ်ဝင်စားကြောင်းဝင်ငွေအကောင့်ကိုရွေးချယ်ပါ DocType: Opportunity,Contact Info,Contact Info apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,status ကိုလက်ဝဲနှင့်အတူန်ထမ်းမြှင့်တင်ရန်မပေးနိုင် @@ -1714,7 +1713,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ငွေတောင်းခံလွှာသုညငွေတောင်းခံနာရီများအတွက်လုပ်မရနိုငျ DocType: Company,Date of Commencement,စတင်တဲ့ရက်စွဲ DocType: Sales Person,Select company name first.,ပထမဦးဆုံးကုမ္ပဏီ၏နာမကိုရွေးချယ်ပါ။ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ် +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ် apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ကိုးကားချက်များပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။ apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM အစားထိုးမည်အပေါင်းတို့နှင့် BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{1} {2} | {0} မှ @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,န်ထမ်းအနေဖြင့် DocType: Driver,Cellphone Number,ဆဲလ်ဖုန်းနံပါတ် DocType: Project,Monitor Progress,တိုးတက်မှုစောင့်ကြည့် -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက် +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက် DocType: Journal Entry,Make Difference Entry,Difference Entry 'ပါစေ DocType: Supplier Quotation,Auto Repeat Section,အော်တိုထပ်ခါတလဲလဲပုဒ်မ DocType: Upload Attendance,Attendance From Date,နေ့စွဲ မှစ. တက်ရောက် @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင် apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ရွေးချယ်ထားသောဖောက်သည်များအတွက်ဖောက်သည်အုပ်စုပြောင်းခြင်းခွင့်ပြုမထားပေ။ ,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန် -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ခန့်မှန်းဆိုက်ရောက်အချိန်များကိုအသစ်ပြောင်းခြင်း။ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,ခန့်မှန်းဆိုက်ရောက်အချိန်များကိုအသစ်ပြောင်းခြင်း။ DocType: Program Enrollment Tool,Enrollment Details,ကျောင်းအပ်အသေးစိတ် apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ကုမ္ပဏီအဘို့အမျိုးစုံ Item Defaults ကိုမသတ်မှတ်နိုင်ပါ။ DocType: Purchase Invoice Item,Net Rate,Net က Rate @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,အားလပ်ရက်များ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ခွင့်အမျိုးအစား madatory ဖြစ်ပါသည် DocType: Support Settings,Close Issue After Days,နေ့ရက်များပြီးနောက်နီးကပ် Issue ,Eway Bill,Eway ဘီလ် -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,သငျသညျ Marketplace မှအသုံးပြုသူများကိုထည့်သွင်းဖို့အတွက် System Manager ကိုနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,သငျသညျ Marketplace မှအသုံးပြုသူများကိုထည့်သွင်းဖို့အတွက် System Manager ကိုနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ DocType: Leave Control Panel,Leave blank if considered for all branches,အားလုံးအကိုင်းအခက်စဉ်းစားလျှင်အလွတ် Leave DocType: Job Opening,Staffing Plan,ဝန်ထမ်းများအစီအစဉ် DocType: Bank Guarantee,Validity in Days,နေ့ရက်များအတွက်တရားဝင်မှု @@ -1875,7 +1874,7 @@ DocType: Maintenance Team Member,Maintenance Role,ကို Maintenance အခ apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate DocType: Marketplace Settings,Disable Marketplace,Marketplace disable ,Trial Balance,ရုံးတင်စစ်ဆေး Balance -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း DocType: Hotel Room Reservation,Hotel Reservation User,ဟိုတယ် Reservation များအသုံးပြုသူ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,ပထမဦးဆုံးရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု. @@ -1983,7 +1982,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,login ရန်မအောင်မြင်ခဲ့ပါ apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,ပိုင်ဆိုင်မှု {0} created DocType: Special Test Items,Special Test Items,အထူးစမ်းသပ်ပစ္စည်းများ -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ DocType: Bank Statement Transaction Payment Item,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,သင့်ရဲ့တာဝန်ပေးလစာဖွဲ့စည်းပုံနှုန်းသကဲ့သို့သင်တို့အကျိုးခံစားခွင့်များအတွက်လျှောက်ထားလို့မရပါဘူး apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့် @@ -1995,7 +1994,7 @@ DocType: Vehicle,Fuel UOM,လောင်စာ UOM DocType: Warehouse,Warehouse Contact Info,ဂိုဒေါင် Contact Info DocType: Payment Entry,Write Off Difference Amount,Difference ငွေပမာဏဟာ Off ရေးထား DocType: Volunteer,Volunteer Name,စေတနာ့ဝန်ထမ်းအမည် -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်အီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်," apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ပေးထားသည့်ရက်စွဲ {1} အပေါ်ထမ်း {0} ဘို့တာဝန်ပေးအပ်ခြင်းမရှိပါလစာဖွဲ့စည်းပုံ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},တိုင်းပြည် {0} များအတွက်သက်ဆိုင်မဟုတ် shipping အုပ်ချုပ်မှုကို @@ -2086,6 +2085,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,စိစစ်ရေ DocType: Salary Component,Earning,ဝင်ငွေ DocType: Supplier Scorecard,Scoring Criteria,သွင်းယူလိုအပ်ချက် DocType: Purchase Invoice,Party Account Currency,ပါတီ၏အကောင့်ကိုငွေကြေးစနစ် +DocType: Delivery Trip,Total Estimated Distance,စုစုပေါင်းမှန်းခြေအကွာအဝေး ,BOM Browser,BOM Browser ကို apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ဒီလေ့ကျင့်ရေးအဖြစ်အပျက်အဘို့သင့် status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု. DocType: Item Barcode,EAN,Ean @@ -2124,7 +2124,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,စီမံကိန်းများ DocType: Payment Request,Transaction Currency,ငွေသွင်းငွေထုတ်ငွေကြေးစနစ် apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} ကနေ | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,တချို့ကအီးမေးလ်တွေမမှန်ပါ +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,တချို့ကအီးမေးလ်တွေမမှန်ပါ DocType: Work Order Operation,Operation Description,စစ်ဆင်ရေးဖော်ပြချက်များ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ဘဏ္ဍာရေးနှစ်အတွင်းကယ်တင်ခြင်းသို့ရောက်ကြသည်တစ်ချိန်ကဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုမပြောင်းနိုင်ပါ။ DocType: Quotation,Shopping Cart,စျေးဝယ်တွန်းလှည်း @@ -2148,7 +2148,7 @@ DocType: Student Admission,Eligibility and Details,ထိုက်ခွင် apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန် apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd အရည်အတွက် DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ကနေ DocType: Shopify Settings,For Company,ကုမ္ပဏီ @@ -2162,7 +2162,7 @@ DocType: Material Request,Terms and Conditions Content,စည်းကမ်း apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,သင်တန်းဇယားကိုအမှားအယွင်းများရှိခဲ့သည် DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးသုံးစွဲမှုသဘောတူညီချက်ကို default သုံးစွဲမှုသဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအုပ်ချုပ်ရေးမှူးထက်အခြားအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအုပ်ချုပ်ရေးမှူးထက်အခြားအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Unscheduled @@ -2191,7 +2191,7 @@ DocType: Support Search Source,Response Options,တုန့်ပြန်န DocType: HR Settings,Employee Settings,ဝန်ထမ်း Settings ကို apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading ငွေပေးချေစနစ် ,Batch-Wise Balance History,batch-ပညာရှိ Balance သမိုင်း -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,အတန်း # {0}: ငွေပမာဏ Item {1} များအတွက်ငွေကောက်ခံငွေပမာဏထက် သာ. ကြီးမြတ်ပါလျှင်နှုန်းမသတ်မှတ်နိုင်ပါ။ +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,အတန်း # {0}: ငွေပမာဏ Item {1} များအတွက်ငွေကောက်ခံငွေပမာဏထက် သာ. ကြီးမြတ်ပါလျှင်နှုန်းမသတ်မှတ်နိုင်ပါ။ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,သက်ဆိုင်ရာပုံနှိပ် format နဲ့ updated ပုံနှိပ် settings ကို DocType: Package Code,Package Code,package Code ကို apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,အလုပ်သင်သူ @@ -2425,7 +2425,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} နေရာလွတ်များနှင့် {2} ပြီးသား {3} ၏လက်အောက်ခံကုမ္ပဏီများအတွက်စီစဉ်ထားများအတွက် {1} ဘတ်ဂျက်။ \ သင်သည်သာ {6} မိဘကုမ္ပဏီ {3} ဝန်ထမ်းများနှုန်းအစီအစဉ်အဖြစ် {5} နူန်းကျော်ကျော် {4} နေရာလွတ်အဘို့အစီစဉ်များနှင့်များနှင့်ဘတ်ဂျက်နိုင်ပါတယ်။ DocType: HR Settings,Stop Birthday Reminders,မွေးနေသတိပေးချက်များကိုရပ်တန့် -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ကုမ္ပဏီ {0} အတွက်ပုံမှန်လစာပေးချေအကောင့်ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},ကုမ္ပဏီ {0} အတွက်ပုံမှန်လစာပေးချေအကောင့်ကိုသတ်မှတ်ပေးပါ DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,အမေဇုံတို့ကအခွန်နဲ့စွဲချက်အချက်အလက်များ၏ဘဏ္ဍာရေးအဖွဲ့ဟာ Get DocType: SMS Center,Receiver List,receiver များစာရင်း apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ရှာရန် Item @@ -2495,7 +2495,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,ဝမ်းချုပ်ခြင်း apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ DocType: Customer,Default Price List,default စျေးနှုန်းများစာရင်း -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ပစ္စည်းများကိုမျှမတွေ့ပါ။ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,သငျသညျဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မဖျက်နိုင်ပါ။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} ကမ္တာ့ချိန်ညှိအတွက် default အနေနဲ့အဖြစ်သတ်မှတ် DocType: Share Transfer,Equity/Liability Account,equity / တာဝန်ဝတ္တရားအကောင့် @@ -2635,6 +2635,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,အမိန့် Type ,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည် DocType: Asset,Gross Purchase Amount,စုစုပေါင်းအရစ်ကျငွေပမာဏ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ဖွင့်လှစ် balance DocType: Asset,Depreciation Method,တန်ဖိုး Method ကို DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း @@ -2718,7 +2719,7 @@ DocType: Course,Course Abbreviation,သင်တန်းအတိုကော DocType: Budget,Action if Annual Budget Exceeded on PO,လှုပ်ရှားမှုနှစ်ပတ်လည်ဘတ်ဂျက်စာတိုက်အပေါ်ကိုကျြောသှားပါလျှင် DocType: Student Leave Application,Student Leave Application,ကျောင်းသားသမဂ္ဂခွင့်လျှောက်လွှာ DocType: Item,Will also apply for variants,စမျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","ဒါကြောင့် {0} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု, ဖျက်သိမ်းမရနိုငျ" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","ဒါကြောင့် {0} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု, ဖျက်သိမ်းမရနိုငျ" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},{1} အပေါ်တစ်ဝက်နေ့၌ဝန်ထမ်း {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},စုစုပေါင်းအလုပ်ချိန်နာရီ {0} အလုပ်လုပ် max ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်ပါဘူး apps/erpnext/erpnext/templates/pages/task_info.html +90,On,အပေါ် @@ -2742,6 +2743,7 @@ DocType: Delivery Settings,Delivery Settings,ဖြန့်ဝေချိန apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ဒေတာများကိုဆွဲယူ apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},အရွက်အမျိုးအစား {0} အတွက်ခွင့်ပြုအများဆုံးခွင့် {1} ဖြစ်ပါသည် DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,ရရှိနိုင်-for-အသုံးပြုမှုနေ့စွဲဝယ်ယူနေ့စွဲနောက်မှာဖြစ်သင့်ပါတယ် DocType: Vehicle,Wheels,ရထားဘီး DocType: Packing Slip,To Package No.,အမှတ် Package မှ DocType: Patient Relation,Family,မိသားစု @@ -2755,7 +2757,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည် DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင် Draft) ကို package ကိုဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာဆိုတာကိုပြသ DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ငွေပေးချေမှုရမည့် Entry 'ပါစေ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည် ,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း @@ -2828,7 +2830,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,ဂါးဒီးယန်းစိတ်ဝင်စားမှုများ apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Update ကို Account Name ကို / နံပါတ် DocType: Naming Series,Current Value,လက်ရှိ Value တစ်ခု -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်အနှစ်ရက်စွဲ {0} အဘို့တည်ရှိတယ်။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွက်ကုမ္ပဏီသတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်အနှစ်ရက်စွဲ {0} အဘို့တည်ရှိတယ်။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွက်ကုမ္ပဏီသတ်မှတ်ထားပေးပါ DocType: Education Settings,Instructor Records to be created by,အသုံးပြုနေသူများကဖန်တီးခံရဖို့နည်းပြမှတ်တမ်း apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} နေသူများကဖန်တီး DocType: GST Account,GST Account,GST အကောင့် @@ -2845,7 +2847,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ DocType: Website Item Group,Website Item Group,website Item Group က -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ပြီးသားတင်သွင်းအထက်ပါရွေးချယ်ထားသည့်စံနှုန်းများ OR လစာစလစ်ဘို့တင်ပြမျှမတွေ့လစာစလစ် +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ပြီးသားတင်သွင်းအထက်ပါရွေးချယ်ထားသည့်စံနှုန်းများ OR လစာစလစ်ဘို့တင်ပြမျှမတွေ့လစာစလစ် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,တာဝန်နှင့်အခွန် DocType: Projects Settings,Projects Settings,စီမံကိန်းများ Settings များ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ @@ -2854,7 +2856,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,supply Qty DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ဆဆ-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,material တောင်းဆိုမှု Item -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာ {0} ကိုပယ်ဖျက်ပေးပါ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာ {0} ကိုပယ်ဖျက်ပေးပါ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Item အဖွဲ့များ၏ပင်လည်းရှိ၏။ DocType: Production Plan,Total Produced Qty,စုစုပေါင်းထုတ်လုပ်အရည်အတွက် apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားသည်ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းနိုင်ဘူး @@ -2965,6 +2967,7 @@ DocType: Purchase Order,Delivered,ကယ်နှုတ်တော်မူ၏ ,Vehicle Expenses,ယာဉ်ကုန်ကျစရိတ် DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,အရောင်းပြေစာအပေါ် Lab ကစမ်းသပ် (s) ကို Create Submit DocType: Serial No,Invoice Details,ငွေတောင်းခံလွှာအသေးစိတ် +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,လမ်းကြောင်းခန့်မှန်းမှုနှင့်ပိုကောင်းအောင်ရန် Google Maps က Settings ကို enable ပေးပါ DocType: Grant Application,Show on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပြရန် apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,အပေါ် Start DocType: Hub Tracked Item,Hub Category,hub Category: @@ -3005,7 +3008,7 @@ DocType: Patient,Patient Details,လူနာအသေးစိတ် DocType: Inpatient Record,B Positive,B ကအပြုသဘောဆောင်သော apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",ဝန်ထမ်းအများဆုံးအကျိုးရှိ {0} ယခင်အခိုင်အမာ \ ငွေပမာဏ၏ပေါင်းလဒ် {2} အားဖြင့် {1} ထက်ကျော်လွန် -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။" +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။" DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ DocType: Patient Medical Record,Patient Medical Record,လူနာဆေးဘက်ဆိုင်ရာမှတ်တမ်း @@ -3040,7 +3043,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,တစ်နာရီလုပ်ခ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည် apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည် +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည် apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့စိတ်သက်သာရာနေ့စွဲ {1} ပြီးနောက်မဖွစျနိုငျ DocType: Supplier,Is Internal Supplier,ပြည်တွင်းပေးသွင်းဖြစ်ပါသည် DocType: Employee,Create User Permission,အသုံးပြုသူခွင့်ပြုချက် Create @@ -3186,7 +3189,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ပုံသေ Asset DocType: Amazon MWS Settings,After Date,နေ့စွဲပြီးနောက် apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ ,Department Analytics,ဦးစီးဌာန Analytics မှ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate @@ -3199,7 +3202,7 @@ DocType: Sales Invoice,Total Billing Amount,စုစုပေါင်း Billi apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,အဆိုပါကြေးဖွဲ့စည်းပုံနဲ့ Student Group မှ {0} အတွက်အစီအစဉ်ကိုကွဲပြားခြားနားပါသည်။ DocType: Bank Statement Transaction Entry,Receivable Account,receiver အကောင့် apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,နေ့စွဲ မှစ. သက်တမ်းရှိသက်တမ်းရှိနူန်းကျော်ကျော်နေ့စွဲထက်ပြောင်ဖြစ်ရပါမည်။ -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ် +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ် DocType: Quotation Item,Stock Balance,စတော့အိတ် Balance apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,စီအီးအို @@ -3241,6 +3244,7 @@ DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incomin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,debit ရန်လိုအပ်သည် DocType: Clinical Procedure,Inpatient Record,အတွင်းလူနာမှတ်တမ်း apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။ @@ -3284,7 +3288,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ချိန်း Gain / ပျောက်ဆုံးခြင်း DocType: Opportunity,Lost Reason,ပျောက်ဆုံးသွားရသည့်အကြောင်းရင်း DocType: Amazon MWS Settings,Enable Amazon,အမေဇုံ Enable -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},အတန်း # {0}: အကောင့် {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},အတန်း # {0}: အကောင့် {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DOCTYPE {0} ကိုရှာဖွေနိုင်ခြင်း apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,နယူးလိပ်စာ DocType: Quality Inspection,Sample Size,နမူနာ Size အ @@ -3396,7 +3400,7 @@ DocType: Travel Request,Any other details,အခြားမည်သည့် DocType: Water Analysis,Origin,မူလ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ် DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည် DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow @@ -3438,7 +3442,7 @@ DocType: BOM Item,Item operation,item စစ်ဆင်ရေး apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,သင်ဤချိန်းသင်ပယ်ဖျက်လိုတာသေချာလား? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ဟိုတယ်အခန်းစျေးနှုန်းပက်ကေ့ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,အရောင်းပိုက်လိုင်း -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},လစာစိတျအပိုငျး {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},လစာစိတျအပိုငျး {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,တွင်လိုအပ်သော DocType: Rename Tool,File to Rename,Rename မှ File apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Row {0} အတွက် Item ဘို့ BOM ကို select လုပ်ပါကျေးဇူးပြုပြီး @@ -3459,7 +3463,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ် DocType: Employee Separation,Employee Separation Template,ဝန်ထမ်း Separation Template ကို DocType: Selling Settings,Sales Order Required,အရောင်းအမိန့်လိုအပ်ပါသည် -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ DocType: Purchase Invoice,Credit To,ခရက်ဒစ်ရန် apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Active ကိုခဲ / Customer များ DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,စံ Delivery မှတ်ချက် format နဲ့သုံးစွဲဖို့အလွတ် Leave @@ -3501,7 +3505,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ် apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။" DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ @@ -3641,7 +3645,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,doc နေ့စွဲ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Created ကြေး Records ကို - {0} DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက် @@ -3696,7 +3700,7 @@ DocType: Salary Structure,Total Earning,စုစုပေါင်းဝင် DocType: Purchase Receipt,Time at which materials were received,ပစ္စည်းများလက်ခံရရှိခဲ့ကြသည်မှာအချိန် DocType: Products Settings,Products per Page,စာမျက်နှာနှုန်းထုတ်ကုန်များ DocType: Stock Ledger Entry,Outgoing Rate,outgoing Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,သို့မဟုတ် +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,သို့မဟုတ် DocType: Sales Order,Billing Status,ငွေတောင်းခံနဲ့ Status apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,တစ်ဦး Issue သတင်းပို့ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility ကိုအသုံးစရိတ်များ @@ -3724,7 +3728,6 @@ DocType: Complaint,Complaints,တိုင်ကြားမှုများ DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်း DocType: Payment Entry,Cheque/Reference Date,Cheque တစ်စောင်လျှင် / ကိုးကားစရာနေ့စွဲ DocType: Purchase Invoice,Total Taxes and Charges,စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက် -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,ရရှိနိုင်-for-အသုံးပြုမှုနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်နေသည် DocType: Employee,Emergency Contact,အရေးပေါ်ဆက်သွယ်ရန် DocType: Bank Reconciliation Detail,Payment Entry,ငွေပေးချေမှုရမည့် Entry ' ,sales-browser,အရောင်း-browser ကို @@ -3771,6 +3774,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ပြန်သွားစဉ် (Credit မှတ်ချက်) ဖြစ်ပါသည် apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ယောဘသည် Start apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},serial မပိုင်ဆိုင်မှု {0} ဘို့လိုအပ်ပါသည် +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,မသန်စွမ်း template ကို default အနေနဲ့ template ကိုမဖွစျရပါမညျ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,အတန်းများအတွက် {0}: စီစဉ်ထားအရည်အတွက် Enter DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့် @@ -3784,6 +3788,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,အကူအညီပုဒ်မ apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev DocType: Appraisal Goal,Key Responsibility Area,Key ကိုတာဝန်သိမှုဧရိယာ +DocType: Delivery Trip,Distance UOM,အဝေးသင် UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ကျောင်းသား batch သင်ကျောင်းသားများအတွက်တက်ရောက်သူ, အကဲဖြတ်ခြင်းနှင့်အဖိုးအခကိုခြေရာခံကိုကူညီ" DocType: Payment Entry,Total Allocated Amount,စုစုပေါင်းခွဲဝေပမာဏ apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,အစဉ်အမြဲစာရင်းမဘို့ရာခန့်က default စာရင်းအကောင့် @@ -3825,7 +3830,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,item ပေးသွင်း apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,အပြောင်းအရွှေ့အတွက်ရွေးချယ်ပစ္စည်းများအဘယ်သူမျှမ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,အပြောင်းအရွှေ့အတွက်ရွေးချယ်ပစ္စည်းများအဘယ်သူမျှမ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။ DocType: Company,Stock Settings,စတော့အိတ် Settings ကို apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်" @@ -4111,7 +4116,7 @@ DocType: Student Log,Academic,ပညာရပ်ဆိုင်ရာ DocType: Patient,Personal and Social History,ပုဂ္ဂိုလ်ရေးနှင့်လူမှုသမိုင်း apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,အသုံးပြုသူ {0} created DocType: Fee Schedule,Fee Breakup for each student,တစ်ခုချင်းစီကိုကျောင်းသားများအတွက်အခကြေးငွေအဖွဲ့ဟာ -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ညီလအတွင်းအနှံ့ပစ်မှတ်ဖြန့်ဝေရန်လစဉ်ဖြန့်ဖြူးကိုရွေးချယ်ပါ။ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ပြောင်းလဲမှုကို Code ကို DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ် Rate @@ -4120,7 +4125,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ရရှိနိုင်ပါ ITC အခွန် ,Student Monthly Attendance Sheet,ကျောင်းသားသမဂ္ဂလစဉ်တက်ရောက်စာရွက် apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ရောင်းအားအဘို့ကိုသာသက်ဆိုင် shipping အုပ်ချုပ်မှုကို -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,တန်ဖိုးလျော့ Row {0}: Next ကိုတန်ဖိုးနေ့စွဲဝယ်ယူနေ့စွဲမတိုင်မီမဖွစျနိုငျ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,တန်ဖိုးလျော့ Row {0}: Next ကိုတန်ဖိုးနေ့စွဲဝယ်ယူနေ့စွဲမတိုင်မီမဖွစျနိုငျ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project မှ Start ကိုနေ့စွဲ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,တိုငျအောငျ DocType: Rename Tool,Rename Log,အထဲ Rename @@ -4138,12 +4143,10 @@ DocType: Assessment Result Tool,Result HTML,ရလဒ်က HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,မကြာခဏဘယ်လိုပရောဂျက်သငျ့သညျနှင့်ကုမ္ပဏီအရောင်းအရောင်းအဝယ်ပေါ်တွင်အခြေခံ updated လိမ့်မည်။ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,တွင်သက်တမ်းကုန်ဆုံးမည် apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ကျောင်းသားများ Add -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} ကို select ကျေးဇူးပြု. DocType: C-Form,C-Form No,C-Form တွင်မရှိပါ DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,အဝေးသင် +DocType: Delivery Stop,Distance,အဝေးသင် apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,သငျသညျရောင်းမဝယ်သင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်းပြုစုပါ။ DocType: Water Analysis,Storage Temperature,သိုလှောင်ခြင်းအပူချိန် DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4170,7 +4173,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာများအတွက်ကုမ္ပဏီဖျေါပွခကျြ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ဖောက်သည်များအဆင်ပြေဤ codes တွေကိုငွေတောင်းခံလွှာနှင့် Delivery မှတ်စုများတူပုံနှိပ်ပုံစံများဖြင့်အသုံးပြုနိုင် apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier အမည် -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} များအတွက်သတင်းအချက်အလက်ရယူမပေးနိုင်ခဲ့ပါ။ +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} များအတွက်သတင်းအချက်အလက်ရယူမပေးနိုင်ခဲ့ပါ။ apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,ဖွင့်လှစ် Entry 'ဂျာနယ် DocType: Contract,Fulfilment Terms,ပွညျ့စုံစည်းမျဉ်းများ DocType: Sales Invoice,Time Sheet List,အချိန်စာရွက်စာရင်း @@ -4353,7 +4356,7 @@ DocType: Serial No,Warranty / AMC Details,အာမခံ / AMC အသေးစ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ယင်းလုပ်ဆောင်ချက်ကိုအခြေခံပြီး Group မှအဘို့ကို manually ကျောင်းသားများကိုကို Select လုပ်ပါ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ယင်းလုပ်ဆောင်ချက်ကိုအခြေခံပြီး Group မှအဘို့ကို manually ကျောင်းသားများကိုကို Select လုပ်ပါ DocType: Journal Entry,User Remark,အသုံးပြုသူမှတ်ချက် -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,လမ်းကြောင်းအားပြုပြင်ခြင်း။ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,လမ်းကြောင်းအားပြုပြင်ခြင်း။ DocType: Travel Itinerary,Non Diary,non ဒိုင်ယာရီ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,လက်ဝဲန်ထမ်းများအတွက် retention အပိုဆုမဖန်တီးနိုင်ပါ DocType: Lead,Market Segment,Market မှာအပိုင်း @@ -4384,7 +4387,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch ထုတ်ကုန်မျ DocType: Loyalty Point Entry,Loyalty Program,သစ္စာရှိမှုအစီအစဉ် DocType: Student Guardian,Father,ဖခင် apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ပံ့ပိုးမှုလက်မှတ်တွေ -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး DocType: Attendance,On Leave,Leave တွင် apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates ကိုရယူပါ @@ -4429,7 +4432,7 @@ DocType: Location,Check if it is a hydroponic unit,က hydroponic ယူနစ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက် DocType: Warranty Claim,From Company,ကုမ္ပဏီအနေဖြင့် apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,အကဲဖြတ်လိုအပ်ချက်များ၏ရမှတ်များပေါင်းလဒ် {0} ဖြစ်ရန်လိုအပ်ပါသည်။ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်သတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်သတ်မှတ်ထားပေးပါ DocType: Supplier Scorecard Period,Calculations,တွက်ချက်မှုများ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty DocType: Payment Terms Template,Payment Terms,ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ @@ -4449,7 +4452,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%) DocType: Healthcare Service Unit Type,Rate / UOM,rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် @@ -4551,6 +4554,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,စက်ရုံအားသုံးသပ်ခြင်းလိုအပ်ချက် DocType: Cheque Print Template,Cheque Height,Cheque တစ်စောင်လျှင်အမြင့် DocType: Supplier,Supplier Details,ပေးသွင်းအသေးစိတ်ကို +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး DocType: Setup Progress,Setup Progress,Setup ကိုတိုးတက်ရေးပါတီ DocType: Expense Claim,Approval Status,ခွင့်ပြုချက်နဲ့ Status apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},တန်ဖိုးမြှင်ထံမှအတန်း {0} အတွက်တန်ဖိုးထက်နည်းရှိရမည် @@ -4644,7 +4648,6 @@ DocType: Assessment Plan,Assessment Plan,အကဲဖြတ်အစီအစဉ DocType: Travel Request,Fully Sponsored,အပြည့်အဝထောက်ပံ့ထား apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ပြောင်းပြန်ဂျာနယ် Entry ' apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ဖောက်သည် {0} နေသူများကဖန်တီး။ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings DocType: Stock Settings,Limit Percent,ရာခိုင်နှုန်းကန့်သတ်ရန် apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,မည်သည့်ဂိုဒေါင်ထဲမှာရရှိနိုင်လောလောဆယ်အဘယ်သူမျှမစတော့ရှယ်ယာ ,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ @@ -4703,7 +4706,7 @@ DocType: Appointment Type,Default Duration,default Duration: DocType: BOM Explosion Item,Source Warehouse,source ဂိုဒေါင် DocType: Installation Note,Installation Date,Installation လုပ်တဲ့နေ့စွဲ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ဝေမျှမယ် Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,အရောင်းပြေစာ {0} created DocType: Employee,Confirmation Date,အတည်ပြုချက်နေ့စွဲ DocType: Inpatient Occupancy,Check Out,ထွက်ခွာသည် @@ -4723,6 +4726,7 @@ DocType: Lead,Lead Owner,ခဲပိုင်ရှင် DocType: Production Plan,Sales Orders Detail,အရောင်းအမိန့်အသေးစိတ် DocType: Bin,Requested Quantity,တောင်းဆိုထားသောပမာဏ DocType: Fees,EDU-FEE-.YYYY.-,EDU တွင်-ခ-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် DocType: Patient,Marital Status,အိမ်ထောင်ရေးအခြေအနေ DocType: Stock Settings,Auto Material Request,မော်တော်ကားပစ္စည်းတောင်းဆိုခြင်း DocType: Woocommerce Settings,API consumer secret,API ကိုစားသုံးသူလျှို့ဝှက်ချက် @@ -4775,7 +4779,7 @@ DocType: Purchase Invoice,Terms,သက်မှတ်ချက်များ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ကို Select လုပ်ပါနေ့ရက်များ DocType: Academic Term,Term Name,သက်တမ်းအမည် apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ခရက်ဒစ် ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,လစာစလစ်ဖန်တီးနေ ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,လစာစလစ်ဖန်တီးနေ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,သငျသညျအမြစ် node ကိုတည်းဖြတ်မရနိုင်ပါ။ DocType: Buying Settings,Purchase Order Required,အမိန့်လိုအပ်ပါသည်ယ်ယူ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,timer @@ -4813,7 +4817,7 @@ DocType: Lab Test Template,Standard Selling Rate,စံရောင်းအာ DocType: Account,Rate at which this tax is applied,ဒီအခွန်လျှောက်ထားသောအချိန်တွင် rate DocType: Cash Flow Mapper,Section Name,ပုဒ်မအမည် apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder Qty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},တန်ဖိုးလျော့ Row {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးကိုထက် သာ. ကြီးမြတ်သို့မဟုတ် {1} ညီမျှရှိရမည် +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},တန်ဖိုးလျော့ Row {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးကိုထက် သာ. ကြီးမြတ်သို့မဟုတ် {1} ညီမျှရှိရမည် apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,လက်ရှိယောဘသည်င့် DocType: Company,Stock Adjustment Account,စတော့အိတ်ချိန်ညှိအကောင့် apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,အကြွေးလျှော်ပစ်ခြင်း @@ -4860,7 +4864,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School တွင်အိမ် DocType: Serial No,Out of AMC,AMC ထဲက DocType: Opportunity,Opportunity Amount,အခွင့်အလမ်းငွေပမာဏ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Purchase Order,Order Confirmation Date,အမိန့်အတည်ပြုချက်နေ့စွဲ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ @@ -4901,7 +4905,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,အချိန apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,batch: DocType: Volunteer,Afternoon,မှနျးလှဲ DocType: Loyalty Program,Loyalty Program Help,သစ္စာရှိမှုအစီအစဉ်အကူအညီ -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ် +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ် apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ပွင့်လင်းအဖြစ် Set DocType: Cheque Print Template,Scanned Cheque,Scan Cheque တစ်စောင်လျှင် DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,မ့အရောင်းအပေါ်ဆက်သွယ်ရန်မှအလိုအလျှောက်အီးမေးလ်များကိုပေးပို့ပါ။ @@ -4914,7 +4918,7 @@ DocType: Purchase Order,Customer Contact Email,customer ဆက်သွယ်ရ DocType: Warranty Claim,Item and Warranty Details,item နှင့်အာမခံအသေးစိတ် DocType: Chapter,Chapter Members,အခနျးင်များ DocType: Sales Team,Contribution (%),contribution (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ် +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ် apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,စီမံကိန်း {0} ပြီးသားတည်ရှိ DocType: Clinical Procedure,Nursing User,သူနာပြုအသုံးပြုသူ DocType: Employee Benefit Application,Payroll Period,လုပ်ခလစာကာလ @@ -4922,6 +4926,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,စက်ရုံအားသ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},serial ဘယ်သူမျှမက {0} အသုတ်လိုက်မှ {1} ပိုင်ပါဘူး apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,တာဝန်ဝတ္တရားများ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ဒီ quotation အများ၏တရားဝင်မှုကာလအဆုံးသတ်ခဲ့သည်။ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" DocType: Expense Claim Account,Expense Claim Account,စရိတ်တိုင်ကြားအကောင့် DocType: Account,Capital Work in Progress,တိုးတက်မှုအတွက်မြို့တော်သူ Work DocType: Accounts Settings,Allow Stale Exchange Rates,ဟောင်းနွမ်းငွေလဲနှုန်း Allow @@ -5003,7 +5009,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,လက apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ပြဿနာပစ္စည်း apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext နှင့်အတူ Shopify ချိတ်ဆက်ပါ DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ကိုးကား apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။ @@ -5054,7 +5060,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက် DocType: Contract,Unfulfilled,ညျ့စုံ DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ DocType: Shopify Settings,Default Customer,default ဖောက်သည် DocType: Sales Stage,Stage Name,ဇာတ်စင်အမည် @@ -5097,7 +5103,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ DocType: Patient,Inpatient Status,အတွင်းလူနာအခြေအနေ DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း DocType: Asset Maintenance,Maintenance Tasks,ကို Maintenance လုပ်ငန်းများ @@ -5134,7 +5140,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,စျေး apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group မှဖြင့် DocType: Guardian,Interests,စိတ်ဝင်စားမှုများ apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Enable / ငွေကြေးများ disable ။ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,တချို့လစာစလစ်တင်သွင်းလို့မရပါ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,တချို့လစာစလစ်တင်သွင်းလို့မရပါ DocType: Exchange Rate Revaluation,Get Entries,Entries get DocType: Production Plan,Get Material Request,ပစ္စည်းတောင်းဆိုမှု Get apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,စာတိုက်အသုံးစရိတ်များ @@ -5221,7 +5227,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ DocType: BOM,Website Description,website ဖော်ပြချက်များ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန် -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,အခွင့်မရှိကြ။ အဆိုပါဝန်ဆောင်မှုယူနစ်အမျိုးအစားကို disable ကျေးဇူးပြု. apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email လိပ်စာထူးခြားတဲ့သူဖြစ်ရမည်, ပြီးသား {0} များအတွက်တည်ရှိ" DocType: Serial No,AMC Expiry Date,AMC သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ @@ -5261,7 +5267,7 @@ DocType: Staffing Plan Detail,Vacancies,လစ်လပ်သောနေရာ DocType: Hotel Room,Hotel Room,ဟိုတယ်အခန်း apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး DocType: Leave Type,Rounding,ရှာနိုင်ပါတယ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်း Group ကကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်" DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ် @@ -5316,7 +5322,7 @@ DocType: Complaint,Complaint,တိုင်ကြားစာ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင် DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက် apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ပြန်ဆပ် Entry 'Make -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,အားလုံးဌာန +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,အားလုံးဌာန DocType: Healthcare Service Unit,Vacant,လစ်လပ်သော DocType: Patient,Alcohol Past Use,အရက်အတိတ်မှအသုံးပြုခြင်း DocType: Fertilizer Content,Fertilizer Content,ဓာတ်မြေသြဇာအကြောင်းအရာ @@ -5327,7 +5333,7 @@ DocType: Share Transfer,Transfer,လွှဲပြောင်း apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,အလုပ်အမိန့် {0} ဤအရောင်းအမိန့်ပယ်ဖျက်မတိုင်မီဖျက်သိမ်းရပါမည် apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment DocType: Employee Benefit Claim,Benefit Type and Amount,အကျိုးခံစားခွင့်အမျိုးအစားနှင့်ပမာဏ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ကြိုတင်ဘွတ်ကင်အခန်းပေါင်း @@ -5476,7 +5482,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,အရ DocType: Purchase Invoice Item,Total Weight,စုစုပေါင်းအလေးချိန် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,အရောင်းအပေါ်ကော်မရှင် DocType: Job Offer Term,Value / Description,Value တစ်ခု / ဖော်ပြချက်များ -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်" DocType: Tax Rule,Billing Country,ငွေတောင်းခံနိုင်ငံ DocType: Purchase Order Item,Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို DocType: Restaurant Order Entry,Restaurant Order Entry,စားသောက်ဆိုင်အမိန့် Entry ' @@ -5515,12 +5521,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,ပျက်သည် DocType: Travel Itinerary,Vegetarian,သတ်သတ်လွတ် DocType: Patient Encounter,Encounter Date,တှေ့ဆုံနေ့စွဲ -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ DocType: Bank Statement Transaction Settings Item,Bank Data,ဘဏ်ဒေတာများ DocType: Purchase Receipt Item,Sample Quantity,နမူနာအရေအတွက် DocType: Bank Guarantee,Name of Beneficiary,အကျိုးခံစားအမည် DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update ကို BOM နောက်ဆုံးပေါ်အဘိုးပြတ်မှုနှုန်း / စျေးနှုန်းစာရင်းနှုန်းသည် / ကုန်ကြမ်း၏နောက်ဆုံးဝယ်ယူမှုနှုန်းအပေါ်အခြေခံပြီး, Scheduler ကိုမှတဆင့်အလိုအလျှောက်ကုန်ကျခဲ့ပါတယ်။" DocType: Supplier,SUP-.YYYY.-,sup-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး! @@ -5548,7 +5555,7 @@ DocType: Journal Entry,Cash Entry,ငွေသား Entry ' apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ် DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ @@ -5581,7 +5588,7 @@ DocType: Restaurant Order Entry,Restaurant Table,စားသောက်ဆိ DocType: Hotel Room,Hotel Manager,ဟိုတယ်မန်နေဂျာ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,စျေးဝယ်လှည်းများအတွက်အခွန်နည်းဥပဒေ Set DocType: Purchase Invoice,Taxes and Charges Added,အခွန်နှင့်စွပ်စွဲချက် Added -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,တန်ဖိုးလျော့ Row {0}: Next ကိုတန်ဖိုးနေ့စွဲရှိနိုင်-for-အသုံးပြုမှုနေ့စွဲမတိုင်မီမဖွစျနိုငျ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,တန်ဖိုးလျော့ Row {0}: Next ကိုတန်ဖိုးနေ့စွဲရှိနိုင်-for-အသုံးပြုမှုနေ့စွဲမတိုင်မီမဖွစျနိုငျ ,Sales Funnel,အရောင်းကတော့ apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,အတိုကောက်မဖြစ်မနေဖြစ်ပါသည် DocType: Project,Task Progress,task ကိုတိုးတက်ရေးပါတီ @@ -5595,7 +5602,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,အေးခဲစတ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,လစဉ်စုဆောင်း DocType: Attendance Request,On Duty,Duty တွင် -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။ +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ဝန်ထမ်းများအစီအစဉ် {0} ပြီးသားသတ်မှတ်ရေး {1} များအတွက်တည်ရှိ apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး @@ -5675,11 +5682,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group မှ, ဖော်ပြချက်များနှင့်နာရီ၏အဘယ်သူမျှမများကဲ့သို့အရာဝတ္ထု Fields ပြုပြင်မည်။" DocType: Certification Application,Certification Status,လက်မှတ်အခြေအနေ -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,ခရီးသွားကြိုတင်လိုအပ်ပါသည် DocType: Subscriber,Subscriber Name,စာရင်းပေးသွင်းသူအမည် DocType: Serial No,Out of Warranty,အာမခံထဲက -DocType: Cashier Closing,Cashier-closing-,ငွေကိုင်-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,မြေပုံနှင့်ညှိထားသောဒေတာအမျိုးအစား DocType: BOM Update Tool,Replace,အစားထိုးဖို့ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,အဘယ်သူမျှမထုတ်ကုန်တွေ့ရှိခဲ့ပါတယ်။ @@ -5767,7 +5773,6 @@ DocType: Quality Inspection,Incoming,incoming apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,အရောင်းနှင့်ဝယ်ယူဘို့ default အခွန်တင်းပလိတ်များဖန်တီးနေကြသည်။ apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,အကဲဖြတ်ရလဒ်စံချိန် {0} ရှိပြီးဖြစ်သည်။ DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ဥပမာ: ABCD ##### ။ ။ စီးရီးသတ်မှတ်နှင့်အသုတ်လိုက်အဘယ်သူမျှမငွေကြေးလွှဲပြောင်းမှုမှာဖော်ပြခဲ့တဲ့သည်မဟုတ်, ထို့နောက်အလိုအလျှောက်အသုတ်အရေအတွက်ကဒီစီးရီးအပေါ်အခြေခံပြီးဖန်တီးလိမ့်မည်။ အကယ်. သင်အမြဲအတိအလင်းဤအရာအတွက်အဘယ်သူမျှမဘတ်ချ်ဖော်ပြထားခြင်းချင်လျှင်, ဤအလွတ်ထားခဲ့ပါ။ မှတ်ချက်: ဒီ setting ကိုစတော့အိတ်ချိန်ညှိမှုများအတွက်အမည်ဖြင့်သမုတ်စီးရီးရှေ့စာလုံးကျော်ဦးစားပေးကိုယူပါလိမ့်မယ်။" -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ) DocType: Contract,Party User,ပါတီအသုံးပြုသူ apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',အုပ်စုအားဖြင့် '' ကုမ္ပဏီ '' လျှင်အလွတ် filter ကုမ္ပဏီသတ်မှတ်ပေးပါ @@ -5970,7 +5975,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက် apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,စမ်းသပ်ကာလကို Start နေ့စွဲနှင့်စမ်းသပ်ကာလပြီးဆုံးရက်စွဲကိုသတ်မှတ်ရမည်ဖြစ်သည်နှစ်ဦးစလုံး apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ပျမ်းမျှနှုန်း -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည် +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည် DocType: Subscription Plan Detail,Plan,စီမံကိန်း apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည် @@ -6039,7 +6044,7 @@ DocType: Item Price,Item Price,item စျေးနှုန်း apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ဆပ်ပြာ & ဆပ်ပြာ DocType: BOM,Show Items,Show ကိုပစ္စည်းများ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,အခြိနျမှနျမှထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,သငျသညျအီးမေးလ်ဖြင့်လူအပေါင်းတို့သည်ဖောက်သည်အကြောင်းကြားချင်ပါသလား? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,သငျသညျအီးမေးလ်ဖြင့်လူအပေါင်းတို့သည်ဖောက်သည်အကြောင်းကြားချင်ပါသလား? DocType: Subscription Plan,Billing Interval,ငွေတောင်းခံ Interval သည် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & ဗီဒီယို apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,အမိန့်ထုတ် @@ -6048,9 +6053,9 @@ DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,အတန်း {0}: {1} 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည် DocType: Assessment Criteria,Assessment Criteria Group,အကဲဖြတ်လိုအပ်ချက် Group မှ DocType: Healthcare Settings,Patient Name By,အားဖြင့်လူနာအမည် -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိုးပွားလာသောဂျာနယ် Entry ' +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိုးပွားလာသောဂျာနယ် Entry ' DocType: Sales Invoice Item,Enable Deferred Revenue,ရွှေ့ဆိုင်းအခွန်ဝန်ကြီးဌာန Enable -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},စုဆောင်းတန်ဖိုးဖွင့်လှစ် {0} ညီမျှထက်လျော့နည်းဖြစ်ရပါမည် +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},စုဆောင်းတန်ဖိုးဖွင့်လှစ် {0} ညီမျှထက်လျော့နည်းဖြစ်ရပါမည် DocType: Warehouse,Warehouse Name,ဂိုဒေါင်အမည် apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,အမှန်တကယ်စတင်နေ့စွဲအမှန်တကယ်အဆုံးသည့်ရက်စွဲထက်လျော့နည်းဖြစ်ရမည် DocType: Naming Series,Select Transaction,Transaction ကိုရွေးပါ @@ -6202,7 +6207,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,တန်း၏ဝန်ထမ်း {0} {1} မျှမက default ခွင့်မူဝါဒအရှိ DocType: Salary Detail,Salary Detail,လစာ Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု. -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Added {0} အသုံးပြုသူများသည် +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Added {0} အသုံးပြုသူများသည် apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Multi-tier အစီအစဉ်၏အမှု၌, Customer များအလိုအလျောက်သူတို့ရဲ့သုံးစွဲနှုန်းအတိုင်းစိုးရိမ်ပူပန်ဆင့်မှတာဝန်ပေးအပ်ပါလိမ့်မည်" DocType: Appointment Type,Physician,ဆရာဝန် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။ @@ -6347,7 +6352,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ပေးသွင်းသူ DocType: Asset,Custodian,အုပ်ထိန်းသူ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 င် 100 ကြားတန်ဖိုးတစ်ခုဖြစ်သင့်တယ် -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{2} မှ {1} ကနေ {0} ၏ငွေပေးချေမှုရမည့် +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{2} မှ {1} ကနေ {0} ၏ငွေပေးချေမှုရမည့် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,မလုံခြုံချေးငွေ DocType: Cost Center,Cost Center Name,ကုန်ကျ Center ကအမည် DocType: Student,B+,B + @@ -6379,6 +6384,7 @@ DocType: Item,Has Serial No,Serial No ရှိပါတယ် DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1} +DocType: Global Defaults,Default Distance Unit,default အဝေးသင်ယူနစ် apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။ apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင် DocType: Issue,Content Type,content Type @@ -6434,7 +6440,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် DocType: Asset,Naming Series,စီးရီးအမည် DocType: Vital Signs,Coated,ကုတ်အင်္ကျီ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည် +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည် DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings များ DocType: Leave Block List,Leave Block List Name,Block List ကိုအမည် Leave DocType: Certified Consultant,Certification Validity,လက်မှတ်သက်တမ်း @@ -6503,6 +6509,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ဘဏ် Header ကို apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ကြည့်ရန် Lab မှစမ်းသပ်မှု DocType: Hub Users,Hub Users,hub အသုံးပြုသူများ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Purchase Invoice,Y,Y က DocType: Maintenance Visit,Maintenance Date,ပြုပြင်ထိန်းသိမ်းမှုနေ့စွဲ DocType: Purchase Invoice Item,Rejected Serial No,ပယ်ချ Serial No @@ -6517,7 +6524,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,မက်စ်အစွမ်းသတ္တိ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ရလာဒ်ကဒိ Installing DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU တွင်-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ဝန်ထမ်း {0} မျှအကျိုးအမြတ်အများဆုံးပမာဏကိုရှိပါတယ် apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ DocType: Grant Application,Has any past Grant Record,မည်သည့်အတိတ် Grant ကစံချိန်တင်ထားပါတယ် @@ -6545,7 +6552,7 @@ DocType: Selling Settings,Settings for Selling Module,ရောင်းချ DocType: Hotel Room Reservation,Hotel Room Reservation,ဟိုတယ်အခန်းကြိုတင်မှာယူမှု apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ဧည့်ဝန်ဆောင်မှု DocType: BOM,Thumbnail,thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,အီးမေးလ်က၏ ID နှင့်အတူအဆက်အသွယ်မတွေ့ပါ။ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,အီးမေးလ်က၏ ID နှင့်အတူအဆက်အသွယ်မတွေ့ပါ။ DocType: Item Customer Detail,Item Customer Detail,item ဖောက်သည် Detail DocType: Notification Control,Prompt for Email on Submission of,၏လကျအောကျခံအပေါ်အီးမေးလ်သည် Prompt ကို apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ဝန်ထမ်းအများဆုံးအကျိုးရှိငွေပမာဏ {0} {1} ထက်ကျော်လွန် @@ -6806,7 +6813,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),rounded စုစု apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။ DocType: Leave Block List,Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",အဆိုပါသစ္စာရှိမှုအမှတ်အဘို့အလိုလျှင်န့်အသတ်သက်တမ်းကုန်ဆုံးချည်းသို့မဟုတ် 0 Expiry Duration: စောင့်ရှောက်လော့။ DocType: Asset Maintenance Team,Maintenance Team Members,ကို Maintenance အဖွဲ့အဖွဲ့ဝင်များ DocType: Loyalty Point Entry,Purchase Amount,အရစ်ကျငွေပမာဏ @@ -6814,7 +6820,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",အရောင်းအမိန့် {2} fullfill မှ \ ကို item {1} က reserved ဖြစ်ပါတယ်အဖြစ်၏ {0} Serial အဘယ်သူမျှမကယ်မနှုတ်နိုင်မလား DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ပေးသွင်းစျေးနှုန်း {0} ကဖန်တီး -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,အဆုံးတစ်နှစ်တာ Start ကိုတစ်နှစ်တာမတိုင်မီမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,အဆုံးတစ်နှစ်တာ Start ကိုတစ်နှစ်တာမတိုင်မီမဖွစျနိုငျ DocType: Employee Benefit Application,Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ် DocType: Work Order,Manufactured Qty,ထုတ်လုပ်သော Qty @@ -6830,6 +6836,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} တ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN မှ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings DocType: Healthcare Settings,Invoice Appointments Automatically,အလိုအလျောက်ငွေတောင်းခံလွှာချိန်း apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id DocType: Salary Component,Variable Based On Taxable Salary,Taxable လစာတွင် အခြေခံ. variable @@ -6878,7 +6885,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့် DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks ချိတ်ဆက်ခြင်း DocType: Exchange Rate Revaluation,Total Gain/Loss,စုစုပေါင်း Gain / ပျောက်ဆုံးခြင်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ DocType: Purchase Invoice,input service,input ကိုဝန်ဆောင်မှု apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး DocType: Employee Promotion,Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး @@ -7009,7 +7016,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,တည်းခိုခန်းများအတွက်ဦးစားပေးဧရိယာ apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,လှည်း Empty ဖြစ်ပါသည် -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","item {0} မရှိ, Serial နံပါတ်သာလျှင်ပစ္စည်းများကို serilialized ထားပါတယ် \ Serial အဘယ်သူမျှမပေါ်တွင် အခြေခံ. ပေးအပ်ခြင်းရှိနိုင်ပါသည်" DocType: Vehicle,Model,ပုံစံ @@ -7039,7 +7045,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ပြောင်းလဲပစ်ရန်အဘယ်အရာကိုမျှ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,တစ် CSV ဖိုင်ကိုရွေးပေးပါ DocType: Holiday List,Total Holidays,စုစုပေါင်းအားလပ်ရက် -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,dispatch အတွက်အီးမေးလ် template ကိုပျောက်ဆုံးနေတဲ့။ Delivery ချိန်ညှိမှုများအတွက်တဦးတည်းသတ်မှတ်ပါ။ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,dispatch အတွက်အီးမေးလ် template ကိုပျောက်ဆုံးနေတဲ့။ Delivery ချိန်ညှိမှုများအတွက်တဦးတည်းသတ်မှတ်ပါ။ DocType: Student Leave Application,Mark as Present,"လက်ရှိအဖြစ်, Mark" DocType: Supplier Scorecard,Indicator Color,indicator အရောင် DocType: Purchase Order,To Receive and Bill,လက်ခံနှင့်ဘီလ်မှ @@ -7048,7 +7054,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,အသာ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Serial အဘယ်သူမျှမကို Select လုပ်ပါ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ပုံစံရေးဆှဲသူ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template: -DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို +DocType: Delivery Trip,Delivery Details,Delivery အသေးစိတ်ကို apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည် DocType: Program,Program Code,Program ကို Code ကို DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်းသတ်မှတ်ချက်များအကူအညီ @@ -7072,7 +7078,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days DocType: Cash Flow Mapping,Is Income Tax Expense,ဝင်ငွေခွန်စျေးကြီးသည် apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,သင့်ရဲ့အမိန့်ပေးပို့ထွက်ပါ! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ကျောင်းသားသမဂ္ဂဟာအင်စတီကျုရဲ့ဘော်ဒါဆောင်မှာနေထိုင်လျှင်ဒီစစ်ဆေးပါ။ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုထည့်သွင်းပါ ,Stock Summary,စတော့အိတ်အကျဉ်းချုပ် diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index a0b4571a4ed..0364564e267 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Periode Naam DocType: Employee,Salary Mode,Salaris Modus -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registreren +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registreren DocType: Patient,Divorced,Gescheiden DocType: Support Settings,Post Route Key,Post Routesleutel DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Werknem DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Munt is nodig voor prijslijst {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contactpersoon Klant DocType: Patient Appointment,Check availability,Beschikbaarheid controleren @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Verlof Type Naam apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Toon geopend apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Reeks succesvol bijgewerkt apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitchecken -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in rij {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} in rij {1} DocType: Asset Finance Book,Depreciation Start Date,Startdatum afschrijving DocType: Pricing Rule,Apply On,toepassing op DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen . @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Kredietnota uitgifte DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Vertragingen dagen apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details DocType: Asset Maintenance Log,Periodicity,Periodiciteit @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Holiday Lijst apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkoopprijslijst DocType: Patient,Tobacco Current Use,Tabaksgebruik +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum overlappen met de opdrachtkaart {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkoopcijfers DocType: Cost Center,Stock User,Aandeel Gebruiker DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Verwant apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn DocType: Grading Scale,Grading Scale Name,Grading Scale Naam -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Gebruikers toevoegen aan Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Gebruikers toevoegen aan Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt. DocType: Sales Invoice,Company Address,bedrijfsadres DocType: BOM,Operations,Bewerkingen @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,hoofdadres apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail DocType: Selling Settings,Default Quotation Validity Days,Standaard prijsofferte dagen -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Bevestig aanwezigheid DocType: Sales Invoice,Change Amount,Change Bedrag @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden DocType: Vehicle,Additional Details,Overige gegevens apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beschrijving gegeven -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Inkoopaanvraag DocType: POS Closing Voucher Details,Collected Amount,Verzameld bedrag DocType: Lab Test,Submitted Date,Datum indienen @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Publiceren in Hub DocType: Student Admission,Student Admission,student Toelating ,Terretory,Regio apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikel {0} is geannuleerd -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiaal Aanvraag DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom . +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Kan route niet verwerken, omdat Google Maps-instellingen is uitgeschakeld." DocType: Job Applicant,Cover Letter,Voorblad apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen DocType: Item,Synced With Hub,Gesynchroniseerd met Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Niet gecertificeerd DocType: Asset Value Adjustment,New Asset Value,Nieuwe activawaarde DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant. DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1} DocType: Crop Cycle,LInked Analysis,Geïntegreerde analyse DocType: POS Closing Voucher,POS Closing Voucher,POS-sluitingsbon DocType: Contract,Lapsed,verlopen @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Onderhoud Type apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven in de cursus {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Studenten naam: DocType: POS Closing Voucher Details,Difference,Verschil +DocType: Delivery Settings,Delay between Delivery Stops,Vertraging tussen leveringstops apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Er lijkt een probleem te zijn met de GoCardless-configuratie van de server. Maakt u zich geen zorgen, in het geval van een fout, wordt het bedrag teruggestort op uw account." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -695,7 +696,7 @@ DocType: Lab Test Template,No Result,Geen resultaat DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleerd apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch DocType: Purchase Invoice,Supplier Name,Leverancier Naam @@ -782,7 +783,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Gehuurd vanaf datum apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Parts te bouwen DocType: POS Profile User,POS Profile User,POS-profielgebruiker -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist DocType: Purchase Invoice Item,Service Start Date,Startdatum van de service DocType: Subscription Invoice,Subscription Invoice,Abonnementsfactuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Directe Inkomsten @@ -851,7 +852,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf DocType: Selling Settings,Default Customer Group,Standaard Klant Groep DocType: Employee,IFSC Code,IFSC-code -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum overlappen met de opdrachtkaart {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie" DocType: BOM,Operating Cost,Operationele kosten DocType: Crop,Produced Items,Geproduceerde items @@ -903,7 +903,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Voorkom RFQs DocType: Hub User,Hub User,Hub-gebruiker apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkooporder -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1} DocType: Project Task,Project Task,Project Task DocType: Loyalty Point Entry Redemption,Redeemed Points,Verzilverde punten ,Lead Id,Lead Id @@ -1035,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,batch Naam DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken ,Hotel Room Occupancy,Hotel Kamer bezetting apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Rooster gemaakt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven DocType: GST Settings,GST Settings,GST instellingen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0} @@ -1089,7 +1089,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op DocType: Vehicle Log,Service Details,Service Details DocType: Lab Test Template,Grouped,gegroepeerd DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Salarisbrieven indienen ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Salarisbrieven indienen ... DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer DocType: Assessment Criteria,Assessment Criteria,Beoordelingscriteria @@ -1115,13 +1115,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Loyaliteitspunten inwisselen apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betaling Entry is al gemaakt DocType: Request for Quotation,Get Suppliers,Krijg leveranciers DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Voorbeschouwing loonstrook apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt DocType: Shopping Cart Settings,Show Stock Availability,Voorraadbeschikbaarheid tonen -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2} DocType: Location,Longitude,Lengtegraad ,Absent Student Report,Studenten afwezigheidsrapport DocType: Crop,Crop Spacing UOM,Gewasafstand UOM @@ -1194,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Zand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Opportuniteit Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel DocType: BOM,Website Specifications,Website Specificaties DocType: Special Test Items,Particulars,bijzonderheden @@ -1305,7 +1305,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nrs DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab-tests en vitale functies DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevonden DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgroep is al bijgewerkt. @@ -1359,7 +1359,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Prijsbepaling Hotelkame DocType: Loyalty Program Collection,Tier Name,Tiernaam DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren DocType: Crop,Target Warehouse,Doel Magazijn -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Instellingen> Serie benoemen DocType: Payroll Employee Detail,Payroll Employee Detail,Loonwerknemersdetail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Selecteer een magazijn DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand @@ -1449,7 +1448,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stuklijst {0} moet actief zijn -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beschikbaar voor overdracht +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Geen items beschikbaar voor overdracht DocType: Employee Boarding Activity,Activity Name,Activiteit naam apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Wijzigingsdatum wijzigen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,De hoeveelheid gereed product {0} en voor Hoeveelheid {1} kunnen niet verschillen @@ -1678,6 +1677,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kwaliteit DocType: Project,First Email,Eerste e-mail DocType: Company,Exception Budget Approver Role,Uitzondering Budget Approver Role DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Eenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Bedrag DocType: Repayment Schedule,Interest Amount,Interestbedrag @@ -1689,7 +1689,7 @@ DocType: Share Transfer,Issue,Kwestie apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,archief DocType: Asset,Scrapped,gesloopt DocType: Item,Item Defaults,Standaard instellingen -DocType: Purchase Invoice,Returns,opbrengst +DocType: Cashier Closing,Returns,opbrengst DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Werving @@ -1703,7 +1703,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Overdrachtstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopkosten -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Diagnosis,Diagnosis,Diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard kopen DocType: Attendance Request,Explanation,Uitleg @@ -1716,7 +1715,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedr DocType: Email Digest,Purchase Orders Items Overdue,Inwisselorders worden achterhaald apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postcode apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} is {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0} DocType: Opportunity,Contact Info,Contact Info apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Maken Stock Inzendingen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan werknemer met status links niet promoten @@ -1728,7 +1727,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering DocType: Company,Date of Commencement,Aanvangsdatum DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail verzonden naar {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail verzonden naar {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM's apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Naar {0} | {1} {2} @@ -1749,7 +1748,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Van Medewerker DocType: Driver,Cellphone Number,mobiel nummer DocType: Project,Monitor Progress,Voortgang in de gaten houden -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum @@ -1852,7 +1851,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan. ,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden. DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen. DocType: Purchase Invoice Item,Net Rate,Net Rate @@ -1866,7 +1865,7 @@ DocType: Holiday,Holiday,Feestdag apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Verlof Type is maganorie DocType: Support Settings,Close Issue After Days,Sluiten Probleem Na Days ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is DocType: Job Opening,Staffing Plan,Personeelsplan DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen @@ -1888,7 +1887,7 @@ DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1} DocType: Marketplace Settings,Disable Marketplace,Schakel Marketplace uit ,Trial Balance,Proefbalans -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Boekjaar {0} niet gevonden +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Boekjaar {0} niet gevonden apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Het opzetten van Werknemers DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Selecteer eerst een voorvoegsel @@ -1996,7 +1995,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,U apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Inloggen mislukt apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} is gemaakt DocType: Special Test Items,Special Test Items,Speciale testartikelen -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betaling apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn @@ -2008,7 +2007,7 @@ DocType: Vehicle,Fuel UOM,Fuel UOM DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag DocType: Volunteer,Volunteer Name,Vrijwilligers naam -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0} @@ -2098,6 +2097,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Do DocType: Salary Component,Earning,Verdienen DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria DocType: Purchase Invoice,Party Account Currency,Party account Valuta +DocType: Delivery Trip,Total Estimated Distance,Totale geschatte afstand ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Update uw status voor dit trainingsevenement DocType: Item Barcode,EAN,EAN @@ -2136,7 +2136,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projecten DocType: Payment Request,Transaction Currency,transactie Munt apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Van {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sommige e-mails zijn ongeldig +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Sommige e-mails zijn ongeldig DocType: Work Order Operation,Operation Description,Operatie Beschrijving apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen. DocType: Quotation,Shopping Cart,Winkelwagen @@ -2160,7 +2160,7 @@ DocType: Student Admission,Eligibility and Details,Geschiktheid en details apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto wijziging in vaste activa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Gewenste hoeveelheid DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime DocType: Shopify Settings,For Company,Voor Bedrijf @@ -2174,7 +2174,7 @@ DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inho apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,mag niet groter zijn dan 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ongeplande @@ -2203,7 +2203,7 @@ DocType: Support Search Source,Response Options,Antwoord opties DocType: HR Settings,Employee Settings,Werknemer Instellingen apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading Payment System ,Batch-Wise Balance History,Batchgewijze balansgeschiedenis -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm DocType: Package Code,Package Code,Package Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,leerling @@ -2438,7 +2438,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacatures en {1} budget voor {2} zijn al gepland voor dochterondernemingen van {3}. \ U kunt alleen plannen voor maximaal {4} vacatures en en budget {5} per personeelsplan {6} voor moederbedrijf {3}. DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Krijg financiële opsplitsing van Belastingen en kostengegevens door Amazon DocType: SMS Center,Receiver List,Ontvanger Lijst apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Zoekitem @@ -2508,7 +2508,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Verstopt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1} DocType: Customer,Default Price List,Standaard Prijslijst -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Geen items gevonden. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings DocType: Share Transfer,Equity/Liability Account,Aandelen / aansprakelijkheidsrekening @@ -2648,6 +2648,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldi DocType: Asset,Depreciation Method,afschrijvingsmethode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate? @@ -2731,7 +2732,7 @@ DocType: Course,Course Abbreviation,cursus Afkorting DocType: Budget,Action if Annual Budget Exceeded on PO,Actie als jaarbegroting op PO overschreden DocType: Student Leave Application,Student Leave Application,Student verlofaanvraag DocType: Item,Will also apply for variants,Geldt ook voor varianten -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} op een halve dag op {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Op @@ -2755,6 +2756,7 @@ DocType: Delivery Settings,Delivery Settings,Bezorginstellingen apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Gegevens ophalen apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximaal verlof toegestaan in het verloftype {0} is {1} DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Beschikbaar voor gebruik De datum moet na de aankoopdatum zijn DocType: Vehicle,Wheels,Wheels DocType: Packing Slip,To Package No.,Naar pakket nr DocType: Patient Relation,Family,Familie @@ -2768,7 +2770,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp) DocType: Soil Texture,Loam,Leem -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Betalen Entry apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1} ,Sales Invoice Trends,Verkoopfactuur Trends @@ -2841,7 +2843,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Interesses apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Accountnaam / nummer bijwerken DocType: Naming Series,Current Value,Huidige waarde -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar DocType: Education Settings,Instructor Records to be created by,Instructor Records te creëren door apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} aangemaakt DocType: GST Account,GST Account,GST-account @@ -2859,7 +2861,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn DocType: Website Item Group,Website Item Group,Website Artikel Groep -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Invoerrechten en Belastingen DocType: Projects Settings,Projects Settings,Projectinstellingen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vul Peildatum in @@ -2868,7 +2870,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Materiaal Aanvraag Artikel -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van Artikelgroepen . DocType: Production Plan,Total Produced Qty,Totaal geproduceerd aantal apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge @@ -2978,6 +2980,7 @@ DocType: Purchase Order,Delivered,Geleverd ,Vehicle Expenses,Voertuig kosten DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Maak Lab-test (s) op Sales Invoice Submit DocType: Serial No,Invoice Details,Factuurgegevens +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Schakel Google Maps-instellingen in om routes te schatten en te optimaliseren DocType: Grant Application,Show on Website,Weergeven op website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar DocType: Hub Tracked Item,Hub Category,Hubcategorie @@ -3018,7 +3021,7 @@ DocType: Patient,Patient Details,Patient Details DocType: Inpatient Record,B Positive,B positief apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Het maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het vorige geclaimde \ aantal -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal. +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal. DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr kan niet leeg of ruimte DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record @@ -3053,7 +3056,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Loon per uur apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1} DocType: Supplier,Is Internal Supplier,Is interne leverancier DocType: Employee,Create User Permission,Maak gebruiker toestemming @@ -3198,7 +3201,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Vast Activum DocType: Amazon MWS Settings,After Date,Na datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Geserialiseerde Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim @@ -3211,7 +3214,7 @@ DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Het programma in de kostenstructuur en studentengroep {0} verschilt. DocType: Bank Statement Transaction Entry,Receivable Account,Vorderingen Account apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet kleiner zijn dan geldig tot datum. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2} DocType: Quotation Item,Stock Balance,Voorraad Saldo apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales om de betaling apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Directeur @@ -3253,6 +3256,7 @@ DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet Om vereist DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Purchase Price List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Transactiedatum apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen. @@ -3296,7 +3300,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange winst / verlies DocType: Opportunity,Lost Reason,Reden van verlies DocType: Amazon MWS Settings,Enable Amazon,Schakel Amazon in -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kon DocType {0} niet vinden apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nieuw adres DocType: Quality Inspection,Sample Size,Monster grootte @@ -3408,7 +3412,7 @@ DocType: Travel Request,Any other details,Alle andere details DocType: Water Analysis,Origin,Oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Stel terugkerende na het opslaan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Selecteer verandering bedrag rekening +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecteer verandering bedrag rekening DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad @@ -3450,7 +3454,7 @@ DocType: BOM Item,Item operation,Item bewerking apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op DocType: Rename Tool,File to Rename,Bestand naar hernoemen apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0} @@ -3471,7 +3475,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen DocType: Employee Separation,Employee Separation Template,Werknemersscheidingssjabloon DocType: Selling Settings,Sales Order Required,Verkooporder Vereist -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word een verkoper +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Word een verkoper DocType: Purchase Invoice,Credit To,Met dank aan apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Actieve Leads / Klanten DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Laat dit leeg om de standaardindeling Notities te gebruiken @@ -3512,7 +3516,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." DocType: Contract,Fulfilment Status,Fulfillment-status DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample @@ -3672,7 +3676,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0} DocType: Asset Category Account,Asset Category Account,Asset Categorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecteer kenmerkwaarden DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document @@ -3727,7 +3731,7 @@ DocType: Salary Structure,Total Earning,Totale Winst DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen DocType: Products Settings,Products per Page,Producten per pagina DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,of +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,of DocType: Sales Order,Billing Status,Factuurstatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden? apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utiliteitskosten @@ -3754,7 +3758,6 @@ DocType: Complaint,Complaints,klachten DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Verklaring belastingvrijstelling werknemer DocType: Payment Entry,Cheque/Reference Date,Cheque / Reference Data DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Beschikbaar voor gebruik Datum wordt ingevoerd als datum in het verleden DocType: Employee,Emergency Contact,Noodgeval Contact DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry ,sales-browser,sales-browser @@ -3801,6 +3804,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienr. Is vereist voor het item {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gehandicapte template mag niet standaard template apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in DocType: Account,Income Account,Inkomstenrekening @@ -3814,6 +3818,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Help sectie apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Vorige DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area +DocType: Delivery Trip,Distance UOM,Afstand UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten" DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris @@ -3855,7 +3860,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Artikel Leverancier apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items geselecteerd voor overdracht +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Geen items geselecteerd voor overdracht apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen. DocType: Company,Stock Settings,Voorraad Instellingen apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company" @@ -4153,7 +4158,7 @@ DocType: Student Log,Academic,Academisch DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Gebruiker {0} gemaakt DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Wijzig code DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief @@ -4162,7 +4167,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Beschikbaar ITC Cess ,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Totdat DocType: Rename Tool,Rename Log,Hernoemen Log @@ -4180,12 +4185,10 @@ DocType: Assessment Result Tool,Result HTML,resultaat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe vaak moeten project en bedrijf worden bijgewerkt op basis van verkooptransacties. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Studenten toevoegen -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Selecteer {0} DocType: C-Form,C-Form No,C-vorm nr. DocType: BOM,Exploded_items,Uitgeklapte Artikelen -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Afstand +DocType: Delivery Stop,Distance,Afstand apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt. DocType: Water Analysis,Storage Temperature,Bewaar temperatuur DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4212,7 +4215,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Naam -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kan informatie niet ophalen voor {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Kan informatie niet ophalen voor {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening dagboek DocType: Contract,Fulfilment Terms,Fulfillment-voorwaarden DocType: Sales Invoice,Time Sheet List,Urenregistratie List @@ -4395,7 +4398,7 @@ DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep DocType: Journal Entry,User Remark,Gebruiker Opmerking -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Routes optimaliseren. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Routes optimaliseren. DocType: Travel Itinerary,Non Diary,Niet dagboek apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn DocType: Lead,Market Segment,Marktsegment @@ -4425,7 +4428,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch-producten DocType: Loyalty Point Entry,Loyalty Program,Loyaliteitsprogramma DocType: Student Guardian,Father,Vader apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Ondersteuning tickets -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering DocType: Attendance,On Leave,Met verlof apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte @@ -4470,7 +4473,7 @@ DocType: Location,Check if it is a hydroponic unit,Controleer of het een hydrocu apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer en Batch DocType: Warranty Claim,From Company,Van Bedrijf apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen DocType: Supplier Scorecard Period,Calculations,berekeningen apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Aantal DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden @@ -4490,7 +4493,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. DocType: Travel Itinerary,Rented Car,Gehuurde auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Over uw bedrijf apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn @@ -4592,6 +4595,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteria voor plantanalyse DocType: Cheque Print Template,Cheque Height,Cheque Hoogte DocType: Supplier,Supplier Details,Leverancier Details +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Goedkeuringsstatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0} @@ -4685,7 +4689,6 @@ DocType: Assessment Plan,Assessment Plan,assessment Plan DocType: Travel Request,Fully Sponsored,Volledig gesponsord apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klant {0} is gemaakt. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in DocType: Stock Settings,Limit Percent,Limit Procent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momenteel geen voorraad beschikbaar in een magazijn ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum @@ -4744,7 +4747,7 @@ DocType: Appointment Type,Default Duration,Standaard duur DocType: BOM Explosion Item,Source Warehouse,Bron Magazijn DocType: Installation Note,Installation Date,Installatie Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Deel Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt DocType: Employee,Confirmation Date,Bevestigingsdatum DocType: Inpatient Occupancy,Check Out,Uitchecken @@ -4764,6 +4767,7 @@ DocType: Lead,Lead Owner,Lead Eigenaar DocType: Production Plan,Sales Orders Detail,Detail verkooporders DocType: Bin,Requested Quantity,gevraagde hoeveelheid DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in DocType: Patient,Marital Status,Burgerlijke staat DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim @@ -4816,7 +4820,7 @@ DocType: Purchase Invoice,Terms,Voorwaarden apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Selecteer dagen DocType: Academic Term,Term Name,term Naam apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediet ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Salarisbrieven maken ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Salarisbrieven maken ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,U kunt het basisknooppunt niet bewerken. DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,timer @@ -4854,7 +4858,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt DocType: Cash Flow Mapper,Section Name,sectie naam apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Bestelaantal -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Huidige vacatures DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afschrijven @@ -4901,7 +4905,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Uit AMC DocType: Opportunity,Opportunity Amount,Kansbedrag -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit @@ -4942,7 +4946,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Rooster apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partij: DocType: Volunteer,Afternoon,Middag DocType: Loyalty Program,Loyalty Program Help,Loyaliteitsprogramma Hulp -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open DocType: Cheque Print Template,Scanned Cheque,gescande Cheque DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties. @@ -4955,7 +4959,7 @@ DocType: Purchase Order,Customer Contact Email,E-mail Contactpersoon Klant DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details DocType: Chapter,Chapter Members,Hoofdstukleden DocType: Sales Team,Contribution (%),Bijdrage (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is." +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is." apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Project {0} bestaat al DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker DocType: Employee Benefit Application,Payroll Period,Payroll-periode @@ -4963,6 +4967,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} hoort niet bij Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Verantwoordelijkheden apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" DocType: Expense Claim Account,Expense Claim Account,Declaratie Account DocType: Account,Capital Work in Progress,Capital Work in Progress DocType: Accounts Settings,Allow Stale Exchange Rates,Staale wisselkoersen toestaan @@ -5044,7 +5050,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,vliegma apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Materiaal uitgeven apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbind Shopify met ERPNext DocType: Material Request Item,For Warehouse,Voor Magazijn -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt DocType: Employee,Offer Date,Aanbieding datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citaten apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk. @@ -5095,7 +5101,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op DocType: Contract,Unfulfilled,niet vervuld DocType: Delivery Note Item,From Warehouse,Van Warehouse -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage DocType: Shopify Settings,Default Customer,Standaard klant DocType: Sales Stage,Stage Name,Artiestennaam @@ -5138,7 +5144,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting DocType: Patient,Inpatient Status,Interne status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Voer Reqd in op datum DocType: Payment Entry,Internal Transfer,Interne overplaatsing DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken @@ -5175,7 +5181,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,In winkelwag apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Groeperen volgens DocType: Guardian,Interests,Interesses apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,In- / uitschakelen valuta . -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kon sommige salarisstroken niet indienen +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Kon sommige salarisstroken niet indienen DocType: Exchange Rate Revaluation,Get Entries,Ontvang inzendingen DocType: Production Plan,Get Material Request,Krijg Materiaal Request apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Portokosten @@ -5262,7 +5268,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} DocType: BOM,Website Description,Website Beschrijving apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto wijziging in het eigen vermogen -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Niet toegestaan. Schakel het type service-eenheid uit apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}" DocType: Serial No,AMC Expiry Date,AMC Vervaldatum @@ -5302,7 +5308,7 @@ DocType: Staffing Plan Detail,Vacancies,vacatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1} DocType: Leave Type,Rounding,ronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz." DocType: Student,Guardian Details,Guardian Details @@ -5357,7 +5363,7 @@ DocType: Complaint,Complaint,Klacht apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0} DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetaling -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelingen +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Alle afdelingen DocType: Healthcare Service Unit,Vacant,Vrijgekomen DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik DocType: Fertilizer Content,Fertilizer Content,Kunstmestinhoud @@ -5368,7 +5374,7 @@ DocType: Share Transfer,Transfer,Verplaatsen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Vervaldatum is verplicht +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Vervaldatum is verplicht apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Type en bedrag van het voordeel apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt @@ -5517,7 +5523,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkoop DocType: Purchase Invoice Item,Total Weight,Totale gewicht apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Commissie op de verkoop DocType: Job Offer Term,Value / Description,Waarde / Beschrijving -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}" DocType: Tax Rule,Billing Country,Land DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling @@ -5556,12 +5562,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Storing DocType: Travel Itinerary,Vegetarian,Vegetarisch DocType: Patient Encounter,Encounter Date,Encounter Date -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf! @@ -5589,7 +5596,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep' DocType: Attendance Request,Half Day Date,Halve dag datum DocType: Academic Year,Academic Year Name,Academisch jaar naam -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. DocType: Sales Partner,Contact Desc,Contact Omschr DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0} @@ -5622,7 +5629,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel DocType: Hotel Room,Hotel Manager,Hotel Manager apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet eerder zijn dan Beschikbaar-voor-gebruik Datum +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet eerder zijn dan Beschikbaar-voor-gebruik Datum ,Sales Funnel,Verkoop Trechter apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Afkorting is verplicht DocType: Project,Task Progress,Task Progress @@ -5636,7 +5643,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevr apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Doelgroepen apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Maandelijks geaccumuleerd DocType: Attendance Request,On Duty,In functie -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting Template is verplicht. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet @@ -5717,11 +5724,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configureer artikelvelden zoals UOM, artikelgroep, beschrijving en aantal uren." DocType: Certification Application,Certification Status,Certificeringsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marktplaats +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marktplaats DocType: Travel Itinerary,Travel Advance Required,Reisvooruitgang vereist DocType: Subscriber,Subscriber Name,Naam abonnee DocType: Serial No,Out of Warranty,Uit de garantie -DocType: Cashier Closing,Cashier-closing-,Cashier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Toegepast gegevenstype DocType: BOM Update Tool,Replace,Vervang apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen producten gevonden. @@ -5809,7 +5815,6 @@ DocType: Quality Inspection,Incoming,Inkomend apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. Als reeks is ingesteld en Batch-nummer niet in transacties wordt vermeld, wordt op basis van deze reeks automatisch batchnummer gemaakt. Als u Batch-nummer voor dit artikel altijd expliciet wilt vermelden, laat dit veld dan leeg. Opmerking: deze instelling heeft voorrang boven het voorvoegsel Naamgevingsreeks in Voorraadinstellingen." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt) DocType: Contract,Party User,Partijgebruiker apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company' @@ -6012,7 +6017,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde score -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger DocType: Job Applicant,Applicant Name,Aanvrager Naam @@ -6081,7 +6086,7 @@ DocType: Item Price,Item Price,Artikelprijs apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel DocType: BOM,Show Items,Show items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen? DocType: Subscription Plan,Billing Interval,Factuurinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld @@ -6090,9 +6095,9 @@ DocType: Salary Detail,Component,bestanddeel apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0 DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group DocType: Healthcare Settings,Patient Name By,Patiëntnaam By -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Uitgestelde inkomsten inschakelen -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0} DocType: Warehouse,Warehouse Name,Magazijn Naam apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,De werkelijke startdatum moet kleiner zijn dan de werkelijke einddatum DocType: Naming Series,Select Transaction,Selecteer Transactie @@ -6243,7 +6248,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid DocType: Salary Detail,Salary Detail,salaris Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Selecteer eerst {0} -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} gebruikers toegevoegd +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} gebruikers toegevoegd apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In het geval van een meerlagig programma worden klanten automatisch toegewezen aan de betreffende laag op basis van hun bestede tijd DocType: Appointment Type,Physician,Arts apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen. @@ -6388,7 +6393,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER DocType: Asset,Custodian,Bewaarder apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Leningen zonder onderpand DocType: Cost Center,Cost Center Name,Kostenplaats Naam DocType: Student,B+,B + @@ -6420,6 +6425,7 @@ DocType: Item,Has Serial No,Heeft Serienummer DocType: Employee,Date of Issue,Datum van afgifte apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1} +DocType: Global Defaults,Default Distance Unit,Standaard afstandseenheid apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden DocType: Issue,Content Type,Content Type @@ -6475,7 +6481,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn DocType: Asset,Naming Series,Benoemen Series DocType: Vital Signs,Coated,bedekt -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag DocType: GoCardless Settings,GoCardless Settings,GoCardless-instellingen DocType: Leave Block List,Leave Block List Name,Laat Block List Name DocType: Certified Consultant,Certification Validity,Geldigheid van certificering @@ -6544,6 +6550,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankkop apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekijk Lab Tests DocType: Hub Users,Hub Users,Hub-gebruikers +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer @@ -6558,7 +6565,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellingen installeren DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record @@ -6586,7 +6593,7 @@ DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verk DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelkamerreservering apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klantenservice DocType: BOM,Thumbnail,Miniatuur -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Geen contacten met e-mail-ID's gevonden. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Geen contacten met e-mail-ID's gevonden. DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1} @@ -6846,7 +6853,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedr apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Als de Loyalty Points onbeperkt verlopen, houd dan de vervalduur leeg of 0." DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag @@ -6854,7 +6860,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Kan serienummer {0} van artikel {1} niet leveren als het is gereserveerd \ om de verkooporder te vervullen {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar DocType: Employee Benefit Application,Employee Benefits,Employee Benefits apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1} DocType: Work Order,Manufactured Qty,Geproduceerd Aantal @@ -6870,6 +6876,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bes apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecteer batchnummers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Naar GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in DocType: Healthcare Settings,Invoice Appointments Automatically,Factuurafspraken automatisch apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris @@ -6918,7 +6925,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Account for Change Bedrag DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden met QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. DocType: Purchase Invoice,input service,invoerdienst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering @@ -7049,7 +7056,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeursgebied voor logies apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Winkelwagen is leeg -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikel {0} heeft geen serienummer. Alleen serilialized items kunnen levering hebben op basis van serienr DocType: Vehicle,Model,Model @@ -7079,7 +7085,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niets om te veranderen apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Selecteer een CSV-bestand DocType: Holiday List,Total Holidays,Totaal vakantie -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen. DocType: Student Leave Application,Mark as Present,Mark als Cadeau DocType: Supplier Scorecard,Indicator Color,Indicator Kleur DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill @@ -7088,7 +7094,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selecteer serienummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template -DocType: Serial No,Delivery Details,Levering Details +DocType: Delivery Trip,Delivery Details,Levering Details apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1} DocType: Program,Program Code,programma Code DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help @@ -7112,7 +7118,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen DocType: Cash Flow Mapping,Is Income Tax Expense,Is de inkomstenbelasting apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Je bestelling is uit voor levering! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel ,Stock Summary,Stock Samenvatting diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index bcdbc06103d..de1b829764f 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Periode Navn DocType: Employee,Salary Mode,Lønn Mode -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrere +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrere DocType: Patient,Divorced,Skilt DocType: Support Settings,Post Route Key,Legg inn rute nøkkel DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat Element som skal legges flere ganger i en transaksjon @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis med DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundekontakt DocType: Patient Appointment,Check availability,Sjekk tilgjengelighet @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,La Type Navn apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Vis åpen apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serien er oppdatert apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sjekk ut -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i rad {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} i rad {1} DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdato DocType: Pricing Rule,Apply On,Påfør på DocType: Item Price,Multiple Item prices.,Flere varepriser. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Utstedelseskreditnotat DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdager apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer DocType: Asset Maintenance Log,Periodicity,Periodisitet @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Holiday List apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Selge prisliste DocType: Patient,Tobacco Current Use,Nåværende bruk av tobakk +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og sluttdato overlapper jobbkortet {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Selgingsfrekvens DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,I slekt apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Oppmøte dato kan ikke være mindre enn ansattes bli dato DocType: Grading Scale,Grading Scale Name,Grading Scale Name -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Legg til brukere på markedsplassen +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Legg til brukere på markedsplassen apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres. DocType: Sales Invoice,Company Address,Firma adresse DocType: BOM,Operations,Operasjoner @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,hoved adresse apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antall DocType: Production Plan,Material Request Detail,Material Request Detail DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighetsdager -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes" DocType: SMS Center,SMS Center,SMS-senter DocType: Payroll Entry,Validate Attendance,Bekreft tilstedeværelse DocType: Sales Invoice,Change Amount,endring Beløp @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Utøverplaner DocType: Cheque Print Template,Line spacing for amount in words,Linjeavstand for beløpet i ord DocType: Vehicle,Additional Details,ekstra detaljer apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivelse gitt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Be for kjøp. DocType: POS Closing Voucher Details,Collected Amount,Samlet beløp DocType: Lab Test,Submitted Date,Innleveringsdato @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Publisere i Hub DocType: Student Admission,Student Admission,student Entre ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Element {0} er kansellert -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato DocType: Contract Template,Fulfilment Terms and Conditions,Oppfyllingsvilkår apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialet Request DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Kan ikke behandle rute, siden Google Maps-innstillinger er deaktivert." DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme DocType: Item,Synced With Hub,Synkronisert Med Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Ikke sertifisert DocType: Asset Value Adjustment,New Asset Value,Ny aktiv verdi DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Planlegging Tool -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1} DocType: Crop Cycle,LInked Analysis,Analyse DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher DocType: Contract,Lapsed,bortfalt @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Vedlikehold Type apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke påmeldt kurset {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Student navn: DocType: POS Closing Voucher Details,Difference,Forskjell +DocType: Delivery Settings,Delay between Delivery Stops,Forsinkelse mellom Leveringsstopp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} tilhører ikke følgeseddel {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Det ser ut til å være et problem med serverens GoCardless-konfigurasjon. Ikke bekymre deg, i tilfelle feil, vil beløpet bli refundert til kontoen din." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,Ingen resultater DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate DocType: Delivery Note,% Installed,% Installert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandør Name @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Leid fra dato apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Deler bygge DocType: POS Profile User,POS Profile User,POS Profil Bruker -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Avskrivnings startdato er nødvendig +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Avskrivnings startdato er nødvendig DocType: Purchase Invoice Item,Service Start Date,Service Startdato DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte Inntekt @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Forkortelse allerede brukt for et annet selskap DocType: Selling Settings,Default Customer Group,Standard Kundegruppe DocType: Employee,IFSC Code,IFSC-kode -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og sluttdato overlapper jobbkortet {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon" DocType: BOM,Operating Cost,Driftskostnader DocType: Crop,Produced Items,Produserte varer @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Forhindre RFQs DocType: Hub User,Hub User,Hub Bruker apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gjør Salgsordre -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Lønnsslipp legges inn for perioden fra {0} til {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Lønnsslipp legges inn for perioden fra {0} til {1} DocType: Project Task,Project Task,Prosjektet Task DocType: Loyalty Point Entry Redemption,Redeemed Points,Innløste poeng ,Lead Id,Lead Id @@ -1037,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,batch Name DocType: Fee Validity,Max number of visit,Maks antall besøk ,Hotel Room Occupancy,Hotellrom Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeregistrering opprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere DocType: GST Settings,GST Settings,GST-innstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1092,7 +1092,7 @@ DocType: Vehicle Log,Service Details,Servicedetaljer DocType: Vehicle Log,Service Details,Servicedetaljer DocType: Lab Test Template,Grouped,gruppert DocType: Selling Settings,Delivery Note Required,Levering Note Påkrevd -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Innlevering av lønnsslipp ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Innlevering av lønnsslipp ... DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer DocType: Assessment Criteria,Assessment Criteria,Vurderingskriterier @@ -1118,13 +1118,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Løs inn lojalitetspoeng apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betaling Entry er allerede opprettet DocType: Request for Quotation,Get Suppliers,Få leverandører DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Forhåndsvisning Lønn Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgjengelighet -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Angi {0} i aktivakategori {1} eller firma {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Angi {0} i aktivakategori {1} eller firma {2} DocType: Location,Longitude,lengde~~POS=TRUNC ,Absent Student Report,Fraværende Student Rapporter DocType: Crop,Crop Spacing UOM,Beskjære plassering UOM @@ -1197,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Opportunity Fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner DocType: Special Test Items,Particulars,opplysninger @@ -1289,7 +1289,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab Tests og Vital Signs DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen ansatte funnet DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen er allerede oppdatert. @@ -1344,7 +1344,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellromprisepris DocType: Loyalty Program Collection,Tier Name,Tiernavn DocType: HR Settings,Enter retirement age in years,Skriv inn pensjonsalder i år DocType: Crop,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Lønnspersonelldetaljer apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vennligst velg et lager DocType: Cheque Print Template,Starting location from left edge,Starter plassering fra venstre kant @@ -1434,7 +1433,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} må være aktiv -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen elementer tilgjengelig for overføring +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ingen elementer tilgjengelig for overføring DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Endre utgivelsesdato apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Ferdig produktmengde {0} og For kvantitet {1} kan ikke være annerledes @@ -1664,6 +1663,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetsi DocType: Project,First Email,Første e-post DocType: Company,Exception Budget Approver Role,Unntak Budget Approver Rolle DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Når denne er satt, vil denne fakturaen være på vent til den angitte datoen" +DocType: Cashier Closing,POS-CLO-,POS-lukningstider DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selge Beløp DocType: Repayment Schedule,Interest Amount,rente~~POS=TRUNC @@ -1675,7 +1675,7 @@ DocType: Share Transfer,Issue,Problem apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Records DocType: Asset,Scrapped,skrotet DocType: Item,Item Defaults,Elementinnstillinger -DocType: Purchase Invoice,Returns,returer +DocType: Cashier Closing,Returns,returer DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} er under vedlikeholdskontrakt opp {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekruttering @@ -1689,7 +1689,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,EN- DocType: Share Transfer,Transfer Type,Overføringstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgs Utgifter -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Diagnosis,Diagnosis,Diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Kjøpe DocType: Attendance Request,Explanation,Forklaring @@ -1702,7 +1701,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Materialet overfø DocType: Email Digest,Purchase Orders Items Overdue,Innkjøpsordreelementer Forfalt apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Post kode apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Salgsordre {0} er {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Velg renteinntekter konto i lån {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Velg renteinntekter konto i lån {0} DocType: Opportunity,Contact Info,Kontaktinfo apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock Entries apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan ikke markedsføre Medarbeider med status til venstre @@ -1714,7 +1713,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid DocType: Company,Date of Commencement,Dato for oppstart DocType: Sales Person,Select company name first.,Velg firmanavn først. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-post sendt til {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-post sendt til {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2} @@ -1736,7 +1735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Fra Employee DocType: Driver,Cellphone Number,Mobiltelefonnummer DocType: Project,Monitor Progress,Monitor Progress -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato @@ -1839,7 +1838,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Endring av kundegruppe for den valgte kunden er ikke tillatt. ,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider. DocType: Program Enrollment Tool,Enrollment Details,Registreringsdetaljer apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan ikke angi flere standardinnstillinger for et selskap. DocType: Purchase Invoice Item,Net Rate,Net Rate @@ -1853,7 +1852,7 @@ DocType: Holiday,Holiday,Ferie apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Forlat Type er madatory DocType: Support Settings,Close Issue After Days,Lukk Issue Etter dager ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å legge til brukere på Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å legge til brukere på Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,La stå tom hvis vurderes for alle grener DocType: Job Opening,Staffing Plan,Bemanning Plan DocType: Bank Guarantee,Validity in Days,Gyldighet i dager @@ -1875,7 +1874,7 @@ DocType: Maintenance Team Member,Maintenance Role,Vedlikeholdsrolle apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1} DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace ,Trial Balance,Balanse Trial -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Sette opp ansatte DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruker apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Vennligst velg først prefiks @@ -1983,7 +1982,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,D apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge inn apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} opprettet DocType: Special Test Items,Special Test Items,Spesielle testelementer -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modus for betaling apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL @@ -1995,7 +1994,7 @@ DocType: Vehicle,Fuel UOM,drivstoff målenheter DocType: Warehouse,Warehouse Contact Info,Warehouse Kontaktinfo DocType: Payment Entry,Write Off Difference Amount,Skriv Off differansebeløpet DocType: Volunteer,Volunteer Name,Frivillig navn -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregel gjelder ikke for land {0} @@ -2086,6 +2085,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Appraisal Mal Goal DocType: Salary Component,Earning,Tjene DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier DocType: Purchase Invoice,Party Account Currency,Partiet konto Valuta +DocType: Delivery Trip,Total Estimated Distance,Totalt estimert avstand ,BOM Browser,BOM Nettleser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vennligst oppdatere statusen din for denne treningshendelsen DocType: Item Barcode,EAN,EAN @@ -2124,7 +2124,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Prosjekter DocType: Payment Request,Transaction Currency,transaksjonsvaluta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Fra {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Noen e-poster er ugyldige +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Noen e-poster er ugyldige DocType: Work Order Operation,Operation Description,Operasjon Beskrivelse apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret. DocType: Quotation,Shopping Cart,Handlevogn @@ -2148,7 +2148,7 @@ DocType: Student Admission,Eligibility and Details,Kvalifisering og detaljer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto endring i Fixed Asset apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antall DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime DocType: Shopify Settings,For Company,For selskapet @@ -2162,7 +2162,7 @@ DocType: Material Request,Terms and Conditions Content,Betingelser innhold apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det var feil å opprette kursplan DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan ikke være større enn 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Element {0} er ikke en lagervare DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ikke planlagt @@ -2191,7 +2191,7 @@ DocType: Support Search Source,Response Options,Svaralternativer DocType: HR Settings,Employee Settings,Medarbeider Innstillinger apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laster inn betalingssystem ,Batch-Wise Balance History,Batch-Wise Balance Historie -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat DocType: Package Code,Package Code,pakke kode apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lærling @@ -2425,7 +2425,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ledige stillinger og {1} budsjett for {2} som allerede er planlagt for datterselskaper av {3}. \ Du kan bare planlegge opptil {4} ledige stillinger og budsjett {5} i henhold til personaleplan {6} for morselskapet {3}. DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få økonomisk oppdeling av skatter og avgifter data av Amazon DocType: SMS Center,Receiver List,Mottaker List apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Søk Element @@ -2495,7 +2495,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,forstoppelse apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1} DocType: Customer,Default Price List,Standard Prisliste -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ingen objekter funnet. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger DocType: Share Transfer,Equity/Liability Account,Egenkapital / ansvarskonto @@ -2634,6 +2634,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Ordretype ,Item-wise Sales Register,Element-messig Sales Register DocType: Asset,Gross Purchase Amount,Bruttobeløpet +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åpningsbalanser DocType: Asset,Depreciation Method,avskrivningsmetode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate? @@ -2714,7 +2715,7 @@ DocType: Course,Course Abbreviation,Kurs forkortelse DocType: Budget,Action if Annual Budget Exceeded on PO,Handling hvis årlig budsjett overskrides på PO DocType: Student Leave Application,Student Leave Application,Student La Application DocType: Item,Will also apply for variants,Vil også gjelde for varianter -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke avbestilles, som det allerede er {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke avbestilles, som det allerede er {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} på halv dag {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Samlet arbeidstid må ikke være større enn maks arbeidstid {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På @@ -2738,6 +2739,7 @@ DocType: Delivery Settings,Delivery Settings,Leveringsinnstillinger apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hent data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimum permisjon tillatt i permisjonstypen {0} er {1} DocType: SMS Center,Create Receiver List,Lag Receiver List +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Tilgjengelig for bruk Dato bør være etter kjøpsdato DocType: Vehicle,Wheels,hjul DocType: Packing Slip,To Package No.,Å pakke No. DocType: Patient Relation,Family,Familie @@ -2751,7 +2753,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft) DocType: Soil Texture,Loam,leirjord -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Utfør betaling Entry apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1} ,Sales Invoice Trends,Salgsfaktura Trender @@ -2824,7 +2826,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Interesser apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Oppdater kontonavn / nummer DocType: Naming Series,Current Value,Nåværende Verdi -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret DocType: Education Settings,Instructor Records to be created by,Instruktørposter som skal opprettes av apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} opprettet DocType: GST Account,GST Account,GST-konto @@ -2841,7 +2843,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Navn og Employee ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato DocType: Website Item Group,Website Item Group,Website varegruppe -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og avgifter DocType: Projects Settings,Projects Settings,Prosjekter Innstillinger apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Skriv inn Reference dato @@ -2850,7 +2852,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antall DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Materialet Request Element -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vennligst avbryt kjøp kvittering {0} først +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Vennligst avbryt kjøp kvittering {0} først apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of varegrupper. DocType: Production Plan,Total Produced Qty,Totalt produsert antall apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype @@ -2961,6 +2963,7 @@ DocType: Purchase Order,Delivered,Levert ,Vehicle Expenses,Vehicle Utgifter DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opprett Lab Test (er) på salgsfaktura Send DocType: Serial No,Invoice Details,Fakturadetaljer +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktiver Google Maps Innstillinger for å estimere og optimalisere ruter DocType: Grant Application,Show on Website,Vis på nettstedet apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på DocType: Hub Tracked Item,Hub Category,Hub kategori @@ -3001,7 +3004,7 @@ DocType: Patient,Patient Details,Pasientdetaljer DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maksimal nytte av arbeidstakeren {0} overstiger {1} med summen {2} av tidligere hevdet \ beløp -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk. +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk. DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record @@ -3036,7 +3039,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Lønn per time apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være etter ansattes avlastningsdato {1} DocType: Supplier,Is Internal Supplier,Er Intern Leverandør DocType: Employee,Create User Permission,Opprett brukertillatelse @@ -3182,7 +3185,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Fast Asset DocType: Amazon MWS Settings,After Date,Etter dato apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisert Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Avdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet @@ -3195,7 +3198,7 @@ DocType: Sales Invoice,Total Billing Amount,Total Billing Beløp apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programmet i avgiftsstrukturen og studentgruppen {0} er forskjellig. DocType: Bank Statement Transaction Entry,Receivable Account,Fordring konto apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Gyldig fra dato må være mindre enn gyldig utløpsdato. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Salgsordre til betaling apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,administrerende direktør @@ -3237,6 +3240,7 @@ DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet Å kreves DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kjøp Prisliste apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dato for transaksjon apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler. @@ -3280,7 +3284,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Valutagevinst / tap DocType: Opportunity,Lost Reason,Mistet Reason DocType: Amazon MWS Settings,Enable Amazon,Aktiver Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rute # {0}: Konto {1} tilhører ikke firma {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Rute # {0}: Konto {1} tilhører ikke firma {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kan ikke finne DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse DocType: Quality Inspection,Sample Size,Sample Size @@ -3392,7 +3396,7 @@ DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Opprinnelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vennligst sett gjentakende etter lagring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Velg endring mengde konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Velg endring mengde konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brukeren må alltid velge DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock @@ -3434,7 +3438,7 @@ DocType: BOM Item,Item operation,Vareoperasjon apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Er du sikker på at du vil avbryte denne avtalen? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrom Prispakke apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,salgs~~POS=TRUNC -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig På DocType: Rename Tool,File to Rename,Filen til Rename apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vennligst velg BOM for Element i Rad {0} @@ -3455,7 +3459,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer DocType: Employee Separation,Employee Separation Template,Medarbeider separasjonsmal DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en selger +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Bli en selger DocType: Purchase Invoice,Credit To,Kreditt til apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktive Ledninger / Kunder DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,La stå tomt for å bruke standardleveringsformat @@ -3496,7 +3500,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvare kan ikke være blank. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element." DocType: Contract,Fulfilment Status,Oppfyllelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve @@ -3636,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Antall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Velg Attributtverdier DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument @@ -3691,7 +3695,7 @@ DocType: Salary Structure,Total Earning,Total Tjene DocType: Purchase Receipt,Time at which materials were received,Tidspunktet for når materialene ble mottatt DocType: Products Settings,Products per Page,Produkter per side DocType: Stock Ledger Entry,Outgoing Rate,Utgående Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,eller +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,eller DocType: Sales Order,Billing Status,Billing Status apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Melde om et problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Utgifter @@ -3719,7 +3723,6 @@ DocType: Complaint,Complaints,klager DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Ansvarserklæring om ansattes skattefradrag DocType: Payment Entry,Cheque/Reference Date,Sjekk / Reference Date DocType: Purchase Invoice,Total Taxes and Charges,Totale skatter og avgifter -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Tilgjengelig for bruk Dato er oppgitt som siste dato DocType: Employee,Emergency Contact,Nødtelefon DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry ,sales-browser,salg-browser @@ -3766,6 +3769,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Er retur (kredittnota) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start jobb apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienummer er nødvendig for aktiva {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For rad {0}: Skriv inn planlagt antall DocType: Account,Income Account,Inntekt konto @@ -3779,6 +3783,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Hjelpseksjon apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Område +DocType: Delivery Trip,Distance UOM,Avstand UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter" DocType: Payment Entry,Total Allocated Amount,Totalt tildelte beløp apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning @@ -3820,7 +3825,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Sak Leverandør apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen elementer valgt for overføring +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ingen elementer valgt for overføring apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Aksje Innstillinger apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company" @@ -4106,7 +4111,7 @@ DocType: Student Log,Academic,akademisk DocType: Patient,Personal and Social History,Personlig og sosial historie apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bruker {0} opprettet DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver student -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Endre kode DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate @@ -4115,7 +4120,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess ,Student Monthly Attendance Sheet,Student Månedlig Oppmøte Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregel gjelder kun for salg -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsraden {0}: Neste avskrivningsdato kan ikke være før kjøpsdato +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsraden {0}: Neste avskrivningsdato kan ikke være før kjøpsdato apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Prosjekt startdato apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Inntil DocType: Rename Tool,Rename Log,Rename Logg @@ -4133,12 +4138,10 @@ DocType: Assessment Result Tool,Result HTML,resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal prosjektet og selskapet oppdateres basert på salgstransaksjoner. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut på dato den apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Legg Studenter -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vennligst velg {0} DocType: C-Form,C-Form No,C-Form Nei DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Avstand +DocType: Delivery Stop,Distance,Avstand apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Oppgi produktene eller tjenestene du kjøper eller selger. DocType: Water Analysis,Storage Temperature,Lager temperatur DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4165,7 +4168,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Selskapet beskrivelse for nettstedet hjemmeside DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kunne ikke hente informasjon for {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Kunne ikke hente informasjon for {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Åpningsoppføring Journal DocType: Contract,Fulfilment Terms,Oppfyllelsesbetingelser DocType: Sales Invoice,Time Sheet List,Timeregistrering List @@ -4347,7 +4350,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe DocType: Journal Entry,User Remark,Bruker Remark -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimalisering av ruter. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimalisering av ruter. DocType: Travel Itinerary,Non Diary,Ikke-dagbok apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan ikke opprette Beholdningsbonus for venstre Ansatte DocType: Lead,Market Segment,Markedssegment @@ -4378,7 +4381,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch produkter DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram DocType: Student Guardian,Father,Far apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Støtte Billetter -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming DocType: Attendance,On Leave,På ferie apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer @@ -4423,7 +4426,7 @@ DocType: Location,Check if it is a hydroponic unit,Sjekk om det er en hydroponis apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No og Batch DocType: Warranty Claim,From Company,Fra Company apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summen av Resultater av vurderingskriterier må være {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Vennligst sett Antall Avskrivninger bestilt +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Vennligst sett Antall Avskrivninger bestilt DocType: Supplier Scorecard Period,Calculations,beregninger apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Verdi eller Stk DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser @@ -4442,7 +4445,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lei bil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om firmaet ditt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto @@ -4544,6 +4547,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalyse Kriterier DocType: Cheque Print Template,Cheque Height,sjekk Høyde DocType: Supplier,Supplier Details,Leverandør Detaljer +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie DocType: Setup Progress,Setup Progress,Oppsett Progress DocType: Expense Claim,Approval Status,Godkjenningsstatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0} @@ -4637,7 +4641,6 @@ DocType: Assessment Plan,Assessment Plan,Assessment Plan DocType: Travel Request,Fully Sponsored,Fullt sponset apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Omvendt journalinngang apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunden {0} er opprettet. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger DocType: Stock Settings,Limit Percent,grense Prosent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Foreløpig ingen lager tilgjengelig i varehus ,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato @@ -4696,7 +4699,7 @@ DocType: Appointment Type,Default Duration,Standard varighet DocType: BOM Explosion Item,Source Warehouse,Kilde Warehouse DocType: Installation Note,Installation Date,Installasjonsdato apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Del Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Salgsfaktura {0} opprettet DocType: Employee,Confirmation Date,Bekreftelse Dato DocType: Inpatient Occupancy,Check Out,Sjekk ut @@ -4716,6 +4719,7 @@ DocType: Lead,Lead Owner,Lead Eier DocType: Production Plan,Sales Orders Detail,Salgsordre detalj DocType: Bin,Requested Quantity,Requested Antall DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger DocType: Patient,Marital Status,Sivilstatus DocType: Stock Settings,Auto Material Request,Auto Materiell Request DocType: Woocommerce Settings,API consumer secret,API forbruker hemmelig @@ -4768,7 +4772,7 @@ DocType: Purchase Invoice,Terms,Vilkår apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Velg dager DocType: Academic Term,Term Name,Term Navn apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kreditt ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Opprette lønnsslipp ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Opprette lønnsslipp ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan ikke redigere rotknutepunktet. DocType: Buying Settings,Purchase Order Required,Innkjøpsordre Påkrevd apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer @@ -4806,7 +4810,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard salgskurs DocType: Account,Rate at which this tax is applied,Hastigheten som denne skatten er brukt DocType: Cash Flow Mapper,Section Name,Seksjonsnavn apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Omgjøre Antall -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Forventet verdi etter brukstid må være større enn eller lik {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Forventet verdi etter brukstid må være større enn eller lik {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Nåværende jobb Åpninger DocType: Company,Stock Adjustment Account,Stock Adjustment konto apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Skriv Off @@ -4853,7 +4857,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC,Ut av AMC DocType: Opportunity,Opportunity Amount,Mulighetsbeløp -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit @@ -4894,7 +4898,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tids skjema apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Parti: DocType: Volunteer,Afternoon,Ettermiddag DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjelp -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} {1} er deaktivert +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} {1} er deaktivert apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen DocType: Cheque Print Template,Scanned Cheque,skannede Cheque DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner. @@ -4907,7 +4911,7 @@ DocType: Purchase Order,Customer Contact Email,Kundekontakt E-post DocType: Warranty Claim,Item and Warranty Details,Element og Garanti Detaljer DocType: Chapter,Chapter Members,Kapittelmedlemmer DocType: Sales Team,Contribution (%),Bidrag (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Prosjektet {0} eksisterer allerede DocType: Clinical Procedure,Nursing User,Sykepleier Bruker DocType: Employee Benefit Application,Payroll Period,Lønn Periode @@ -4915,6 +4919,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Ansvarsområder apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gyldighetsperioden for dette sitatet er avsluttet. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" DocType: Expense Claim Account,Expense Claim Account,Expense krav konto DocType: Account,Capital Work in Progress,Kapitalarbeid pågår DocType: Accounts Settings,Allow Stale Exchange Rates,Tillat uaktuelle valutakurser @@ -4996,7 +5002,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flysels apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koble Shopify med ERPNext DocType: Material Request Item,For Warehouse,For Warehouse -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert DocType: Employee,Offer Date,Tilbudet Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sitater apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk. @@ -5047,7 +5053,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Beregn basert på DocType: Contract,Unfulfilled,oppfylt DocType: Delivery Note Item,From Warehouse,Fra Warehouse -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture DocType: Shopify Settings,Default Customer,Standardkund DocType: Sales Stage,Stage Name,Artistnavnet @@ -5090,7 +5096,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp DocType: Patient,Inpatient Status,Inpatientstatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato DocType: Payment Entry,Internal Transfer,Internal Transfer DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver @@ -5127,7 +5133,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Legg til i h apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupper etter DocType: Guardian,Interests,Interesser apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivere / deaktivere valutaer. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunne ikke sende inn noen Lønnsslipp +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Kunne ikke sende inn noen Lønnsslipp DocType: Exchange Rate Revaluation,Get Entries,Få oppføringer DocType: Production Plan,Get Material Request,Få Material Request apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Post Utgifter @@ -5214,7 +5220,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0} DocType: BOM,Website Description,Website Beskrivelse apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto endring i egenkapital -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ikke tillatt. Slå av tjenestenhetstype apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-post adresse må være unikt, allerede eksisterer for {0}" DocType: Serial No,AMC Expiry Date,AMC Utløpsdato @@ -5254,7 +5260,7 @@ DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotellrom apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1} DocType: Leave Type,Rounding,avrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5309,7 +5315,7 @@ DocType: Complaint,Complaint,Klage apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0} DocType: Leave Allocation,Unused leaves,Ubrukte blader apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gjør tilbakebetalingsoppføring -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle avdelinger +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Alle avdelinger DocType: Healthcare Service Unit,Vacant,Ledig DocType: Patient,Alcohol Past Use,Alkohol Tidligere Bruk DocType: Fertilizer Content,Fertilizer Content,Gjødselinnhold @@ -5320,7 +5326,7 @@ DocType: Share Transfer,Transfer,Transfer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Arbeidsordre {0} må avbestilles før du kansellerer denne salgsordren apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter) DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date er obligatorisk +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Fordeltype og beløp apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rom bestilles @@ -5469,7 +5475,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Salgsko DocType: Purchase Invoice Item,Total Weight,Total vekt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provisjon på salg DocType: Job Offer Term,Value / Description,Verdi / beskrivelse -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}" DocType: Tax Rule,Billing Country,Fakturering Land DocType: Purchase Order Item,Expected Delivery Date,Forventet Leveringsdato DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Bestillingsinngang @@ -5508,12 +5514,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Sammenbrudd DocType: Travel Itinerary,Vegetarian,Vegetarisk DocType: Patient Encounter,Encounter Date,Encounter Date -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet DocType: Bank Guarantee,Name of Beneficiary,Navn på mottaker DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet! @@ -5541,7 +5548,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademisk År Navn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0} @@ -5574,7 +5581,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord DocType: Hotel Room,Hotel Manager,Hotell sjef apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Still skatteregel for shopping cart DocType: Purchase Invoice,Taxes and Charges Added,Skatter og avgifter legges -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsraden {0}: Neste avskrivningsdato kan ikke være før Tilgjengelig-til-bruk-dato +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsraden {0}: Neste avskrivningsdato kan ikke være før Tilgjengelig-til-bruk-dato ,Sales Funnel,Sales trakt apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Forkortelsen er obligatorisk DocType: Project,Task Progress,Task Progress @@ -5588,7 +5595,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redig apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akkumulert pr måned DocType: Attendance Request,On Duty,I tjeneste -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} finnes allerede for betegnelse {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatt Mal er obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke @@ -5668,11 +5675,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelt som UOM, varegruppe, beskrivelse og antall timer." DocType: Certification Application,Certification Status,Sertifiseringsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Krav på reisefordeling DocType: Subscriber,Subscriber Name,Abonnentnavn DocType: Serial No,Out of Warranty,Ut av Garanti -DocType: Cashier Closing,Cashier-closing-,Kasserer-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mappet datatype DocType: BOM Update Tool,Replace,Erstatt apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ingen produkter funnet. @@ -5759,7 +5765,6 @@ DocType: Quality Inspection,Incoming,Innkommende apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standard skattemaler for salg og kjøp opprettes. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vurderingsresultatrekord {0} eksisterer allerede. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Eksempel: ABCD. #####. Hvis serier er satt og Batch nr ikke er nevnt i transaksjoner, vil automatisk batchnummer bli opprettet basert på denne serien. Hvis du alltid vil uttrykkelig nevne Batch nr for dette elementet, la dette være tomt. Merk: Denne innstillingen vil ha prioritet i forhold til Naming Series Prefix i lagerinnstillinger." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded) DocType: Contract,Party User,Festbruker apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er 'Company' @@ -5960,7 +5965,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gjennomsnittlig rente -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok DocType: Job Applicant,Applicant Name,Søkerens navn @@ -6029,7 +6034,7 @@ DocType: Item Price,Item Price,Sak Pris apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Såpe og vaskemiddel DocType: BOM,Show Items,Vis Items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Fra tid kan ikke være større enn til annen. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vil du varsle alle kundene via e-post? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vil du varsle alle kundene via e-post? DocType: Subscription Plan,Billing Interval,Faktureringsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt @@ -6038,9 +6043,9 @@ DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} må være større enn 0 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Gruppe DocType: Healthcare Settings,Patient Name By,Pasientnavn Av -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Periodiseringstidspunkt Oppføring for lønn fra {0} til {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Periodiseringstidspunkt Oppføring for lønn fra {0} til {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Aktiver utsatt inntekt -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Åpning akkumulerte avskrivninger må være mindre enn eller lik {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Åpning akkumulerte avskrivninger må være mindre enn eller lik {0} DocType: Warehouse,Warehouse Name,Warehouse Name apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktisk startdato må være mindre enn faktisk sluttdato DocType: Naming Series,Select Transaction,Velg Transaksjons @@ -6191,7 +6196,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Medarbeider {0} av klasse {1} har ingen standard permisjon DocType: Salary Detail,Salary Detail,lønn Detalj apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vennligst velg {0} først -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lagt til {0} brukere +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Lagt til {0} brukere apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Når det gjelder flerlagsprogram, vil kundene automatisk bli tilordnet den aktuelle delen som brukt" DocType: Appointment Type,Physician,lege apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt. @@ -6335,7 +6340,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR DocType: Asset,Custodian,Depotmottaker apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling av {0} fra {1} til {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Betaling av {0} fra {1} til {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikret lån DocType: Cost Center,Cost Center Name,Kostnadssteds Name DocType: Student,B+,B + @@ -6367,6 +6372,7 @@ DocType: Item,Has Serial No,Har Serial No DocType: Employee,Date of Issue,Utstedelsesdato apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1} +DocType: Global Defaults,Default Distance Unit,Standard avstandsenhet apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes DocType: Issue,Content Type,Innholdstype @@ -6422,7 +6428,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto DocType: Asset,Naming Series,Navngi Series DocType: Vital Signs,Coated,Coated -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp DocType: GoCardless Settings,GoCardless Settings,GoCardless Innstillinger DocType: Leave Block List,Leave Block List Name,La Block List Name DocType: Certified Consultant,Certification Validity,Sertifiserings gyldighet @@ -6491,6 +6497,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankoverskrift apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Se labtester DocType: Hub Users,Hub Users,Hub-brukere +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato DocType: Purchase Invoice Item,Rejected Serial No,Avvist Serial No @@ -6505,7 +6512,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installere forhåndsinnstillinger DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Velg elementer basert på leveringsdato DocType: Grant Application,Has any past Grant Record,Har noen tidligere Grant Record @@ -6533,7 +6540,7 @@ DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrombestilling apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundeservice DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet. DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj DocType: Notification Control,Prompt for Email on Submission of,Spør for E-post om innsending av apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp for ansatt {0} overstiger {1} @@ -6793,7 +6800,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundet Total (Selsk apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrenset utløper for lojalitetspoengene, hold utløpsvarigheten tom eller 0." DocType: Asset Maintenance Team,Maintenance Team Members,Vedlikeholdsteammedlemmer DocType: Loyalty Point Entry,Purchase Amount,kjøpesummen @@ -6801,7 +6807,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Kan ikke levere serienummeret {0} av elementet {1} som det er reservert \ for å fullføre salgsordren {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Slutt År kan ikke være før start År +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Slutt År kan ikke være før start År DocType: Employee Benefit Application,Employee Benefits,Ytelser til ansatte apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1} DocType: Work Order,Manufactured Qty,Produsert Antall @@ -6817,6 +6823,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ikk apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Velg batchnumre apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaavtaler automatisk apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id DocType: Salary Component,Variable Based On Taxable Salary,Variabel basert på skattepliktig lønn @@ -6865,7 +6872,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto for Change Beløp DocType: QuickBooks Migrator,Connecting to QuickBooks,Koble til QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. DocType: Purchase Invoice,input service,inntjeningstjeneste apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring @@ -6996,7 +7003,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukket område for innkvartering apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Handlevognen er tom -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserte artikler \ kan ha levering basert på serienummer DocType: Vehicle,Model,Modell @@ -7026,7 +7032,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ingenting å forandre seg apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vennligst velg en csv-fil DocType: Holiday List,Total Holidays,Totalt helligdager -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende e-postmal for sending. Vennligst sett inn en i Leveringsinnstillinger. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende e-postmal for sending. Vennligst sett inn en i Leveringsinnstillinger. DocType: Student Leave Application,Mark as Present,Merk som Present DocType: Supplier Scorecard,Indicator Color,Indikatorfarge DocType: Purchase Order,To Receive and Bill,Å motta og Bill @@ -7035,7 +7041,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalgte pr apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Velg serienummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Betingelser Mal -DocType: Serial No,Delivery Details,Levering Detaljer +DocType: Delivery Trip,Delivery Details,Levering Detaljer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1} DocType: Program,Program Code,programkode DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp @@ -7059,7 +7065,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days DocType: Cash Flow Mapping,Is Income Tax Expense,Er inntektsskatt utgift apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din bestilling er ute for levering! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Sjekk dette hvis studenten er bosatt ved instituttets Hostel. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Fyll inn salgsordrer i tabellen ovenfor ,Stock Summary,Stock oppsummering diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index 041266ca503..06d1ca29ca4 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nazwa okresu DocType: Employee,Salary Mode,Moduł Wynagrodzenia -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Zarejestrować +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Zarejestrować DocType: Patient,Divorced,Rozwiedziony DocType: Support Settings,Post Route Key,Wpisz klucz trasy DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Zezwoli na dodał wiele razy w transakcji @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Pokaż DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nowy kurs wymiany apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dostawca> Dostawca Typ DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.RRRR.- DocType: Purchase Order,Customer Contact,Kontakt z klientem DocType: Patient Appointment,Check availability,Sprawdź dostępność @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Nazwa typu urlopu apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Pokaż otwarta apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria zaktualizowana apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sprawdzić -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} w wierszu {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} w wierszu {1} DocType: Asset Finance Book,Depreciation Start Date,Data rozpoczęcia amortyzacji DocType: Pricing Rule,Apply On,Zastosuj Na DocType: Item Price,Multiple Item prices.,Wiele cen przedmiotu. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Problem Uwaga kredytowa DocType: Lab Prescription,Lab Prescription,Lekarz na receptę ,Delay Days,Dni opóźnienia apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu DocType: Asset Maintenance Log,Periodicity,Okresowość @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Lista świąt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Księgowy apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cennik sprzedaży DocType: Patient,Tobacco Current Use,Obecne użycie tytoniu +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kurs sprzedaży DocType: Cost Center,Stock User,Użytkownik magazynu DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Związane z apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,data frekwencja nie może być mniejsza niż data łączącej pracownika DocType: Grading Scale,Grading Scale Name,Skala ocen Nazwa -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodaj użytkowników do rynku +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Dodaj użytkowników do rynku apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jest konto root i nie może być edytowane. DocType: Sales Invoice,Company Address,adres spółki DocType: BOM,Operations,Działania @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,adres główny apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Szczegółowy wniosek o materiał DocType: Selling Settings,Default Quotation Validity Days,Domyślne dni ważności ofert -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included", +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included", DocType: SMS Center,SMS Center,Centrum SMS DocType: Payroll Entry,Validate Attendance,Zatwierdź frekwencję DocType: Sales Invoice,Change Amount,Zmień Kwota @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Harmonogramy praktyków DocType: Cheque Print Template,Line spacing for amount in words,Odstępy między wierszami dla kwoty w słowach DocType: Vehicle,Additional Details,dodatkowe szczegóły apps/erpnext/erpnext/templates/generators/bom.html +85,No description given, -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Prośba o zakup DocType: POS Closing Voucher Details,Collected Amount,Zebrana kwota DocType: Lab Test,Submitted Date,Zaakceptowana Data @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Publikowanie w Hub DocType: Student Admission,Student Admission,Wstęp Student ,Terretory,Obszar apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Element {0} jest anulowany -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Wiersz amortyzacji {0}: Data rozpoczęcia amortyzacji jest wprowadzana jako data przeszła +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Wiersz amortyzacji {0}: Data rozpoczęcia amortyzacji jest wprowadzana jako data przeszła DocType: Contract Template,Fulfilment Terms and Conditions,Spełnienie warunków apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zamówienie produktu DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Nie można przetworzyć trasy, ponieważ ustawienia Map Google są wyłączone." DocType: Job Applicant,Cover Letter,List motywacyjny apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć" DocType: Item,Synced With Hub,Synchronizowane z Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Brak certyfikatu DocType: Asset Value Adjustment,New Asset Value,Nowa wartość aktywów DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta DocType: Course Scheduling Tool,Course Scheduling Tool,Oczywiście Narzędzie Scheduling -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1} DocType: Crop Cycle,LInked Analysis,Analiza LInked DocType: POS Closing Voucher,POS Closing Voucher,Kupon końcowy na kasę DocType: Contract,Lapsed,Nieaktualne @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Typ Konserwacji apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nie jest zapisany do kursu {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Imię ucznia: DocType: POS Closing Voucher Details,Difference,Różnica +DocType: Delivery Settings,Delay between Delivery Stops,Opóźnienie między przerwami w dostawie apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Nr seryjny {0} nie należy do żadnego potwierdzenia dostawy {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Wygląda na to, że problem dotyczy konfiguracji serwera GoCardless. Nie martw się, w przypadku niepowodzenia kwota zostanie zwrócona na Twoje konto." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,Brak wyników DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik DocType: Delivery Note,% Installed,% Zainstalowanych apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Proszę najpierw wpisać nazwę Firmy DocType: Travel Itinerary,Non-Vegetarian,Nie wegetarianskie DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Wynajmowane od daty apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Wystarczające elementy do budowy DocType: POS Profile User,POS Profile User,Użytkownik profilu POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Wiersz {0}: Wymagana data rozpoczęcia amortyzacji +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Wiersz {0}: Wymagana data rozpoczęcia amortyzacji DocType: Purchase Invoice Item,Service Start Date,Data rozpoczęcia usługi DocType: Subscription Invoice,Subscription Invoice,Faktura subskrypcyjna apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Przychody bezpośrednie @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skrót już używany przez inną firmę DocType: Selling Settings,Default Customer Group,Domyślna grupa klientów DocType: Employee,IFSC Code,Kod IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jeśli wyłączone, pozycja 'Końcowa zaokrąglona suma' nie będzie widoczna w żadnej transakcji" DocType: BOM,Operating Cost,Koszty Operacyjne DocType: Crop,Produced Items,Produkowane przedmioty @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Zapobiegaj RFQ DocType: Hub User,Hub User,Użytkownik centrum apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Stwórz Zamówienie Sprzedaży -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Przesłane wynagrodzenie za okres od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Przesłane wynagrodzenie za okres od {0} do {1} DocType: Project Task,Project Task,Zadanie projektu DocType: Loyalty Point Entry Redemption,Redeemed Points,Wykorzystane punkty ,Lead Id,ID Tropu @@ -1037,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,Batch Nazwa DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt ,Hotel Room Occupancy,Pokój hotelowy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Grafiku stworzył: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać DocType: GST Settings,GST Settings,Ustawienia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}" @@ -1092,7 +1092,7 @@ DocType: Vehicle Log,Service Details,Szczegóły usługi DocType: Vehicle Log,Service Details,Szczegóły usługi DocType: Lab Test Template,Grouped,Zgrupowane DocType: Selling Settings,Delivery Note Required,Dowód dostawy jest wymagany -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Przesyłanie wynagrodzeń ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Przesyłanie wynagrodzeń ... DocType: Bank Guarantee,Bank Guarantee Number,Numer Gwarancji Bankowej DocType: Bank Guarantee,Bank Guarantee Number,Numer Gwarancji Bankowej DocType: Assessment Criteria,Assessment Criteria,Kryteria oceny @@ -1118,13 +1118,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Wykorzystaj punkty lojalnościowe apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Zapis takiej Płatności już został utworzony DocType: Request for Quotation,Get Suppliers,Dostaj Dostawców DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Podgląd Zarobki Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} zostało wprowadzone wielokrotnie DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Przedłużenie członkostwa można odnowić w ciągu 30 dni DocType: Shopping Cart Settings,Show Stock Availability,Pokaż dostępność zapasów -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Ustaw {0} w kategorii aktywów {1} lub firmie {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Ustaw {0} w kategorii aktywów {1} lub firmie {2} DocType: Location,Longitude,Długość geograficzna ,Absent Student Report,Raport nieobecności studenta DocType: Crop,Crop Spacing UOM,Odstępy między plamami UOM @@ -1197,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Piasek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Szansa od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę DocType: BOM,Website Specifications,Specyfikacja strony WWW DocType: Special Test Items,Particulars,Szczegóły @@ -1308,7 +1308,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Numery DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Testy laboratoryjne i Vital Signs DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Uzgodnienia z wyciągiem bankowym - szczegóły -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nie znaleziono pracowników DocType: Item,If subcontracted to a vendor,Jeśli zlecona dostawcy apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Grupa studentów jest już aktualizowana. @@ -1363,7 +1363,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cennik pokoi hotelowych DocType: Loyalty Program Collection,Tier Name,Nazwa warstwy DocType: HR Settings,Enter retirement age in years,Podaj wiek emerytalny w latach DocType: Crop,Target Warehouse,Magazyn docelowy -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Szczegóły dotyczące kadry płacowej apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Proszę wybrać magazyn DocType: Cheque Print Template,Starting location from left edge,Zaczynając od lewej krawędzi lokalizację @@ -1453,7 +1452,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Materiał plan podzespołów apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musi być aktywny -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Brak przedmiotów do przeniesienia +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Brak przedmiotów do przeniesienia DocType: Employee Boarding Activity,Activity Name,Nazwa działania apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmień datę wydania apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Ilość gotowego produktu {0} i ilość {1} nie mogą się różnić @@ -1683,6 +1682,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Nazwa szab DocType: Project,First Email,Pierwszy e-mail DocType: Company,Exception Budget Approver Role,Rola zatwierdzającego wyjątku dla budżetu DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po ustawieniu faktura ta będzie zawieszona do wyznaczonej daty +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse, apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Kwota sprzedaży DocType: Repayment Schedule,Interest Amount,Kwota procentowa @@ -1694,7 +1694,7 @@ DocType: Share Transfer,Issue,Zdarzenie apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Dokumentacja DocType: Asset,Scrapped,złomowany DocType: Item,Item Defaults,Domyślne elementy -DocType: Purchase Invoice,Returns,zwroty +DocType: Cashier Closing,Returns,zwroty DocType: Job Card,WIP Warehouse,WIP Magazyn apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nr seryjny {0} w ramach umowy serwisowej do {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrutacja @@ -1708,7 +1708,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Rodzaj transferu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Koszty Sprzedaży -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium DocType: Diagnosis,Diagnosis,Diagnoza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardowe zakupy DocType: Attendance Request,Explanation,Wyjaśnienie @@ -1721,7 +1720,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Materiał przekaza DocType: Email Digest,Purchase Orders Items Overdue,Przedmioty zamówienia przeterminowane apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kod pocztowy apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Wybierz rachunek odsetkowy w banku {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Wybierz rachunek odsetkowy w banku {0} DocType: Opportunity,Contact Info,Dane kontaktowe apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Dokonywanie stockowe Wpisy apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nie można promować pracownika z pozostawionym statusem @@ -1733,7 +1732,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura nie może zostać wystawiona na zero godzin rozliczeniowych DocType: Company,Date of Commencement,Data rozpoczęcia DocType: Sales Person,Select company name first.,Wybierz najpierw nazwę firmy -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Wiadomość wysłana do {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Wiadomość wysłana do {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zastąp BOM i zaktualizuj ostatnią cenę we wszystkich materiałach apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Do {0} | {1} {2} @@ -1754,7 +1753,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Od pracownika DocType: Driver,Cellphone Number,numer telefonu komórkowego DocType: Project,Monitor Progress,Monitorowanie postępu -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero, +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero, DocType: Journal Entry,Make Difference Entry,Wprowadź różnicę DocType: Supplier Quotation,Auto Repeat Section,Sekcja automatycznego powtarzania DocType: Upload Attendance,Attendance From Date,Obecność od Daty @@ -1857,7 +1856,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Zmiana grupy klientów dla wybranego klienta jest niedozwolona. ,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizacja szacunkowych czasów przybycia. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aktualizacja szacunkowych czasów przybycia. DocType: Program Enrollment Tool,Enrollment Details,Szczegóły rejestracji apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nie można ustawić wielu wartości domyślnych dla danej firmy. DocType: Purchase Invoice Item,Net Rate,Cena netto @@ -1871,7 +1870,7 @@ DocType: Holiday,Holiday,Święto apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type jest madatory DocType: Support Settings,Close Issue After Days,Po blisko Issue Dni ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musisz być użytkownikiem z rolami System Manager i Menedżera elementów, aby dodawać użytkowników do Marketplace." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musisz być użytkownikiem z rolami System Manager i Menedżera elementów, aby dodawać użytkowników do Marketplace." DocType: Leave Control Panel,Leave blank if considered for all branches,Zostaw puste jeśli jest to rozważane dla wszystkich oddziałów DocType: Job Opening,Staffing Plan,Plan zatrudnienia DocType: Bank Guarantee,Validity in Days,Ważność w dniach @@ -1893,7 +1892,7 @@ DocType: Maintenance Team Member,Maintenance Role,Rola konserwacji apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1} DocType: Marketplace Settings,Disable Marketplace,Wyłącz Marketplace ,Trial Balance,Zestawienie obrotów i sald -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Rok fiskalny {0} Nie znaleziono +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Rok fiskalny {0} Nie znaleziono apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Konfigurowanie Pracownicy DocType: Hotel Room Reservation,Hotel Reservation User,Użytkownik rezerwacji hotelu apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Wybierz prefix @@ -2001,7 +2000,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,T apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nie udało się zalogować apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Utworzono zasoby {0} DocType: Special Test Items,Special Test Items,Specjalne przedmioty testowe -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem z rolami System Manager i Item Manager." +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem z rolami System Manager i Item Manager." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Rodzaj płatności apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Zgodnie z przypisaną Ci strukturą wynagrodzeń nie możesz ubiegać się o świadczenia apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny @@ -2013,7 +2012,7 @@ DocType: Vehicle,Fuel UOM,Jednostka miary paliwa DocType: Warehouse,Warehouse Contact Info,Dane kontaktowe dla magazynu DocType: Payment Entry,Write Off Difference Amount,Różnica Kwota odpisuje DocType: Volunteer,Volunteer Name,Nazwisko wolontariusza -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Email pracownika nie został znaleziony, dlatego wiadomość nie będzie wysłana" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Brak struktury wynagrodzenia dla pracownika {0} w danym dniu {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Reguła wysyłki nie dotyczy kraju {0} @@ -2104,6 +2103,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Cel szablonu oceny DocType: Salary Component,Earning,Dochód DocType: Supplier Scorecard,Scoring Criteria,Kryteria oceny DocType: Purchase Invoice,Party Account Currency,Partia konto Waluta +DocType: Delivery Trip,Total Estimated Distance,Łączna przewidywana odległość ,BOM Browser,Przeglądarka BOM apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Proszę zaktualizować swój status w tym szkoleniu DocType: Item Barcode,EAN,EAN @@ -2142,7 +2142,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projekty DocType: Payment Request,Transaction Currency,walucie transakcji apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Niektóre e-maile są nieprawidłowe +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Niektóre e-maile są nieprawidłowe DocType: Work Order Operation,Operation Description,Opis operacji apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane." DocType: Quotation,Shopping Cart,Koszyk @@ -2166,7 +2166,7 @@ DocType: Student Admission,Eligibility and Details,Kwalifikowalność i szczegó apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Zmiana netto stanu trwałego apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Wymagana ilość DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate, +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate, apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od DateTime DocType: Shopify Settings,For Company,Dla firmy @@ -2180,7 +2180,7 @@ DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Podczas tworzenia harmonogramu kursów wystąpiły błędy DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pierwszy zatwierdzający wydatek na liście zostanie ustawiony jako domyślny zatwierdzający koszt. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nie może być większa niż 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem innym niż Administrator z rolami System Manager i Item Manager." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem innym niż Administrator z rolami System Manager i Item Manager." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Element {0} nie jest w magazynie DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Nieplanowany @@ -2209,7 +2209,7 @@ DocType: Support Search Source,Response Options,Opcje odpowiedzi DocType: HR Settings,Employee Settings,Ustawienia pracownika apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ładowanie systemu płatności ,Batch-Wise Balance History, -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz nr {0}: nie można ustawić wartości Rate, jeśli kwota jest większa niż kwota rozliczona dla elementu {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz nr {0}: nie można ustawić wartości Rate, jeśli kwota jest większa niż kwota rozliczona dla elementu {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Ustawienia drukowania zaktualizowane w odpowiednim formacie druku DocType: Package Code,Package Code,Kod pakietu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Uczeń @@ -2444,7 +2444,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,S apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} Wolne miejsca i budżet {1} na {2} już zaplanowano dla spółek zależnych w {3}. \ Możesz planować tylko do {4} wolnych miejsc pracy i budżetu {5} zgodnie z planem zatrudnienia {6} dla firmy macierzystej {3}. DocType: HR Settings,Stop Birthday Reminders,Zatrzymaj przypomnienia o urodzinach -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Proszę ustawić domyślny Payroll konto płatne w Spółce {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Proszę ustawić domyślny Payroll konto płatne w Spółce {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Uzyskaj rozpad finansowy danych podatkowych i obciążeń przez Amazon DocType: SMS Center,Receiver List,Lista odbiorców apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Szukaj przedmiotu @@ -2514,7 +2514,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Mający zaparcie apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia DocType: Customer,Default Price List,Domyślna List Cen -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nie znaleziono żadnych przedmiotów. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nie można usunąć Fiscal Year {0}. Rok fiskalny {0} jest ustawiona jako domyślna w Ustawienia globalne DocType: Share Transfer,Equity/Liability Account,Rachunek akcyjny / zobowiązanie @@ -2653,6 +2653,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Typ zamówienia ,Item-wise Sales Register, DocType: Asset,Gross Purchase Amount,Zakup Kwota brutto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo otwarcia DocType: Asset,Depreciation Method,Metoda amortyzacji DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty? @@ -2736,7 +2737,7 @@ DocType: Course,Course Abbreviation,Skrót golfowe DocType: Budget,Action if Annual Budget Exceeded on PO,"Działanie, jeśli budżet roczny został przekroczony dla zamówienia" DocType: Student Leave Application,Student Leave Application,Student Application Leave DocType: Item,Will also apply for variants,Również zastosowanie do wariantów -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Aktywów nie mogą być anulowane, ponieważ jest już {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Aktywów nie mogą być anulowane, ponieważ jest już {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Pracownik {0} na pół dnia na {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Całkowita liczba godzin pracy nie powinna być większa niż max godzinach pracy {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,włączony @@ -2760,6 +2761,7 @@ DocType: Delivery Settings,Delivery Settings,Ustawienia dostawy apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Pobierz dane apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksymalny dozwolony urlop w typie urlopu {0} to {1} DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Data przydatności do użycia powinna być późniejsza niż data zakupu DocType: Vehicle,Wheels,Koła DocType: Packing Slip,To Package No.,Do zapakowania Nr DocType: Patient Relation,Family,Rodzina @@ -2773,7 +2775,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)" DocType: Soil Texture,Loam,Ił -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Wprowadź wpływ płatności apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1} ,Sales Invoice Trends, @@ -2846,7 +2848,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,opiekun Zainteresowania apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Zaktualizuj nazwę / numer konta DocType: Naming Series,Current Value,Bieżąca Wartość -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Wiele lat podatkowych istnieją na dzień {0}. Proszę ustawić firmy w roku finansowym +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Wiele lat podatkowych istnieją na dzień {0}. Proszę ustawić firmy w roku finansowym DocType: Education Settings,Instructor Records to be created by,"Rekord instruktorski, który zostanie utworzony przez" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} utworzone DocType: GST Account,GST Account,Konto GST @@ -2864,7 +2866,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono pokwitowania wypłaty za wyżej wymienione kryteria LUB wniosek o wypłatę wynagrodzenia już przesłano +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono pokwitowania wypłaty za wyżej wymienione kryteria LUB wniosek o wypłatę wynagrodzenia już przesłano apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Podatki i cła DocType: Projects Settings,Projects Settings,Ustawienia projektów apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date, @@ -2873,7 +2875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Dostarczane szt DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.RRRR.- DocType: Purchase Order Item,Material Request Item, -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najpierw anuluj potwierdzenie zakupu {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Najpierw anuluj potwierdzenie zakupu {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drzewo grupy produktów DocType: Production Plan,Total Produced Qty,Całkowita ilość wyprodukowanej apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nie można wskazać numeru wiersza większego lub równego numerowi dla tego typu Opłaty @@ -2984,6 +2986,7 @@ DocType: Purchase Order,Delivered,Dostarczono ,Vehicle Expenses,Wydatki Samochodowe DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Utwórz test (y) laboratoryjny na stronie Przesłanie faktury sprzedaży DocType: Serial No,Invoice Details,Dane do faktury +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Włącz ustawienia Map Google, aby oszacować i zoptymalizować trasy" DocType: Grant Application,Show on Website,Pokaż na stronie internetowej apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Zaczynaj na DocType: Hub Tracked Item,Hub Category,Kategoria koncentratora @@ -3023,7 +3026,7 @@ DocType: Patient,Patient Details,Szczegóły pacjenta DocType: Inpatient Record,B Positive,B dodatni apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maksymalna korzyść pracownika {0} przekracza {1} o sumę {2} poprzedniej deklarowanej \ kwoty -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st." DocType: Leave Block List Allow,Leave Block List Allow,Możesz opuścić Blok Zablokowanych List apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją DocType: Patient Medical Record,Patient Medical Record,Medyczny dokument medyczny pacjenta @@ -3057,7 +3060,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Zarobki na godzinę apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od daty {0} nie może być po zwolnieniu pracownika Data {1} DocType: Supplier,Is Internal Supplier,Jest dostawcą wewnętrznym DocType: Employee,Create User Permission,Utwórz uprawnienia użytkownika @@ -3203,7 +3206,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Trwała własność DocType: Amazon MWS Settings,After Date,Po dacie apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inwentaryzacja w odcinkach -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. ,Department Analytics,Analityka działu apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret @@ -3216,7 +3219,7 @@ DocType: Sales Invoice,Total Billing Amount,Łączna kwota płatności apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program w strukturze opłat i grupa studencka {0} są różne. DocType: Bank Statement Transaction Entry,Receivable Account,Konto Należności apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Ważny od daty musi być mniejszy niż ważna data w górę. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2} DocType: Quotation Item,Stock Balance,Bilans zapasów apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Płatności do zamówienia sprzedaży apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3258,6 +3261,7 @@ DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetowane Konto jest wymagane DocType: Clinical Procedure,Inpatient Record,Zapis ambulatoryjny apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dostawca> Dostawca Typ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cennik zakupowy apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data transakcji apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych. @@ -3301,7 +3305,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Wymiana Zysk / Strata DocType: Opportunity,Lost Reason,Powód straty DocType: Amazon MWS Settings,Enable Amazon,Włącz Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Wiersz nr {0}: konto {1} nie należy do firmy {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Wiersz nr {0}: konto {1} nie należy do firmy {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nie można znaleźć DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nowy adres DocType: Quality Inspection,Sample Size,Wielkość próby @@ -3413,7 +3417,7 @@ DocType: Travel Request,Any other details,Wszelkie inne szczegóły DocType: Water Analysis,Origin,Pochodzenie apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Wybierz opcję Zmień konto kwotę +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Wybierz opcję Zmień konto kwotę DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan @@ -3455,7 +3459,7 @@ DocType: BOM Item,Item operation,Obsługa przedmiotu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Czy na pewno chcesz anulować to spotkanie? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiet cen pokoi hotelowych apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline sprzedaży -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Proszę ustawić domyślne konto wynagrodzenia komponentu {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Proszę ustawić domyślne konto wynagrodzenia komponentu {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Wymagane na DocType: Rename Tool,File to Rename,Plik to zmiany nazwy apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Proszę wybrać LM dla pozycji w wierszu {0} @@ -3476,7 +3480,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów DocType: Employee Separation,Employee Separation Template,Szablon separacji pracowników DocType: Selling Settings,Sales Order Required,Wymagane Zamówienie Sprzedaży -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Zostań sprzedawcą +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Zostań sprzedawcą DocType: Purchase Invoice,Credit To,Kredytowane konto (Ma) apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Całość Przewody / Klienci DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Pozostaw puste, aby używać standardowego formatu dokumentu dostawy" @@ -3518,7 +3522,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surowce nie może być puste. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę." DocType: Contract,Fulfilment Status,Status realizacji DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych @@ -3678,7 +3682,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Utworzono Records Fee - {0} DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wybierz wartości atrybutów DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu @@ -3733,7 +3737,7 @@ DocType: Salary Structure,Total Earning,Całkowita kwota zarobku DocType: Purchase Receipt,Time at which materials were received,Czas doręczenia materiałów DocType: Products Settings,Products per Page,Produkty na stronę DocType: Stock Ledger Entry,Outgoing Rate,Wychodzące Cena -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,lub +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,lub DocType: Sales Order,Billing Status,Status Faktury apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Zgłoś problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Wydatki na usługi komunalne @@ -3761,7 +3765,6 @@ DocType: Complaint,Complaints,Uskarżanie się DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracja zwolnienia z podatku od pracowników DocType: Payment Entry,Cheque/Reference Date,Czek / Reference Data DocType: Purchase Invoice,Total Taxes and Charges,Łączna kwota podatków i opłat -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Dostępna do użycia Data jest wprowadzana jako data przeszła DocType: Employee,Emergency Contact,Kontakt na wypadek nieszczęśliwych wypadków DocType: Bank Reconciliation Detail,Payment Entry,Płatność ,sales-browser,sprzedaży przeglądarkami @@ -3808,6 +3811,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Jest zwrot (nota kredytowa) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Rozpocznij pracę apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Numer seryjny jest wymagany dla zasobu {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Szablon niepełnosprawnych nie może być domyślny szablon apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Dla wiersza {0}: wpisz planowaną liczbę DocType: Account,Income Account,Konto przychodów @@ -3821,6 +3825,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.RRRR.- DocType: Loyalty Program,Help Section,Sekcja pomocy apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Poprzedni DocType: Appraisal Goal,Key Responsibility Area,Kluczowy obszar obowiązków +DocType: Delivery Trip,Distance UOM,Odległość UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Partie studenckich pomóc śledzenie obecności, oceny i opłat dla studentów" DocType: Payment Entry,Total Allocated Amount,Łączna kwota przyznanego wsparcia apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Ustaw domyślne konto zapasów dla zasobów reklamowych wieczystych @@ -3862,7 +3867,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Dostawca apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie wybrano pozycji do przeniesienia +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nie wybrano pozycji do przeniesienia apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy DocType: Company,Stock Settings,Ustawienia magazynu apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma" @@ -4160,7 +4165,7 @@ DocType: Student Log,Academic,Akademicki DocType: Patient,Personal and Social History,Historia osobista i społeczna apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utworzono użytkownika {0} DocType: Fee Schedule,Fee Breakup for each student,Podział wynagrodzenia dla każdego ucznia -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmień kod DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny @@ -4169,7 +4174,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Korzystał z ITC Cess ,Student Monthly Attendance Sheet,Student miesięczny Obecność Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Reguła wysyłki dotyczy tylko sprzedaży -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Wiersz amortyzacji {0}: Data następnej amortyzacji nie może być wcześniejsza niż Data zakupu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Wiersz amortyzacji {0}: Data następnej amortyzacji nie może być wcześniejsza niż Data zakupu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data startu projektu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Do DocType: Rename Tool,Rename Log,Zmień nazwę dziennika @@ -4187,12 +4192,10 @@ DocType: Assessment Result Tool,Result HTML,wynik HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak często należy aktualizować projekt i firmę na podstawie transakcji sprzedaży. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Upływa w dniu apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj uczniów -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Proszę wybrać {0} DocType: C-Form,C-Form No, DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Dystans +DocType: Delivery Stop,Distance,Dystans apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Wymień swoje produkty lub usługi, które kupujesz lub sprzedajesz." DocType: Water Analysis,Storage Temperature,Temperatura przechowywania DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4219,7 +4222,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Opis firmy na stronie głównej DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nazwa suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nie można pobrać informacji dla {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nie można pobrać informacji dla {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otwarcie dziennika wejścia DocType: Contract,Fulfilment Terms,Warunki realizacji DocType: Sales Invoice,Time Sheet List,Czas Lista Sheet @@ -4402,7 +4405,7 @@ DocType: Serial No,Warranty / AMC Details,Gwarancja / AMC Szczegóły apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy działań apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy działań DocType: Journal Entry,User Remark,Nota Użytkownika -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optymalizacja tras. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optymalizacja tras. DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nie można utworzyć bonusu utrzymania dla leworęcznych pracowników DocType: Lead,Market Segment,Segment rynku @@ -4433,7 +4436,7 @@ DocType: Amazon MWS Settings,Synch Products,Synchronizuj produkty DocType: Loyalty Point Entry,Loyalty Program,Program lojalnościowy DocType: Student Guardian,Father,Ojciec apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Bilety na wsparcie -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym DocType: Attendance,On Leave,Na urlopie apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Informuj o aktualizacjach @@ -4478,7 +4481,7 @@ DocType: Location,Check if it is a hydroponic unit,"Sprawdź, czy to jednostka h apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Numer seryjny oraz Batch DocType: Warranty Claim,From Company,Od Firmy apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma punktów kryteriów oceny musi być {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Proszę ustawić ilość amortyzacji zarezerwowano +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Proszę ustawić ilość amortyzacji zarezerwowano DocType: Supplier Scorecard Period,Calculations,Obliczenia apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Wartość albo Ilość DocType: Payment Terms Template,Payment Terms,Zasady płatności @@ -4498,7 +4501,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. DocType: Travel Itinerary,Rented Car,Wynajęty samochód apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O Twojej firmie apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym @@ -4599,6 +4602,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kryteria analizy roślin DocType: Cheque Print Template,Cheque Height,Czek Wysokość DocType: Supplier,Supplier Details,Szczegóły dostawcy +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series DocType: Setup Progress,Setup Progress,Konfiguracja Postępu DocType: Expense Claim,Approval Status,Status Zatwierdzenia apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"Wartość ""od"" musi być mniejsza niż wartość w rzędzie {0}" @@ -4692,7 +4696,6 @@ DocType: Assessment Plan,Assessment Plan,Plan oceny DocType: Travel Request,Fully Sponsored,W pełni sponsorowane apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Utworzono klienta {0}. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR DocType: Stock Settings,Limit Percent,Limit Procent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Obecnie brak dostępnych zasobów w magazynach ,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury @@ -4751,7 +4754,7 @@ DocType: Appointment Type,Default Duration,Domyślny czas trwania DocType: BOM Explosion Item,Source Warehouse,Magazyn źródłowy DocType: Installation Note,Installation Date,Data instalacji apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Udostępnij księgę -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Utworzono fakturę sprzedaży {0} DocType: Employee,Confirmation Date,Data potwierdzenia DocType: Inpatient Occupancy,Check Out,Sprawdzić @@ -4771,6 +4774,7 @@ DocType: Lead,Lead Owner,Właściciel Tropu DocType: Production Plan,Sales Orders Detail,Szczegóły zamówienia sprzedaży DocType: Bin,Requested Quantity,Oczekiwana ilość DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne DocType: Patient,Marital Status,Stan cywilny DocType: Stock Settings,Auto Material Request,Zapytanie Auto Materiał DocType: Woocommerce Settings,API consumer secret,Tajny klucz klienta API @@ -4823,7 +4827,7 @@ DocType: Purchase Invoice,Terms,Warunki apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Wybierz dni DocType: Academic Term,Term Name,Nazwa Term apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredyt ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Tworzenie zarobków ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Tworzenie zarobków ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nie można edytować węzła głównego. DocType: Buying Settings,Purchase Order Required,Wymagane jest Zamówienia Kupna apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Regulator czasowy @@ -4861,7 +4865,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standardowy kurs sprzedaży DocType: Account,Rate at which this tax is applied,Stawka przy użyciu której ten podatek jest aplikowany DocType: Cash Flow Mapper,Section Name,Nazwa sekcji apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Ilość do ponownego zamówienia -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Wiersz amortyzacji {0}: oczekiwana wartość po okresie użyteczności musi być większa lub równa {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Wiersz amortyzacji {0}: oczekiwana wartość po okresie użyteczności musi być większa lub równa {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktualne ofert pracy DocType: Company,Stock Adjustment Account,Konto korekty apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Odpis @@ -4908,7 +4912,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC, DocType: Opportunity,Opportunity Amount,Kwota możliwości -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ilość amortyzacją Zarezerwowane nie może być większa od ogólnej liczby amortyzacją +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ilość amortyzacją Zarezerwowane nie może być większa od ogólnej liczby amortyzacją DocType: Purchase Order,Order Confirmation Date,Zamów datę potwierdzenia DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.RRRR.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji @@ -4949,7 +4953,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Lista obecnośc apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partia: DocType: Volunteer,Afternoon,Popołudnie DocType: Loyalty Program,Loyalty Program Help,Pomoc programu lojalnościowego -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' jest wyłączony +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' jest wyłączony apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Otwarty DocType: Cheque Print Template,Scanned Cheque,zeskanowanych Czek DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Automatycznie wysyłać e-maile do kontaktów z transakcji Zgłaszanie. @@ -4962,7 +4966,7 @@ DocType: Purchase Order,Customer Contact Email,Kontakt z klientem e-mail DocType: Warranty Claim,Item and Warranty Details,Przedmiot i gwarancji Szczegóły DocType: Chapter,Chapter Members,Członkowie rozdziału DocType: Sales Team,Contribution (%),Udział (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} już istnieje DocType: Clinical Procedure,Nursing User,Pielęgniarka DocType: Employee Benefit Application,Payroll Period,Okres płacy @@ -4970,6 +4974,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kryteria analizy roślin apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Numer seryjny {0} nie należy do partii {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Obowiązki apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Okres ważności tej oferty zakończył się. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" DocType: Expense Claim Account,Expense Claim Account,Konto Koszty Roszczenie DocType: Account,Capital Work in Progress,Praca kapitałowa w toku DocType: Accounts Settings,Allow Stale Exchange Rates,Zezwalaj na Stałe Kursy walut @@ -5051,7 +5057,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linia l apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Wydanie Materiał apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Połącz Shopify z ERPNext DocType: Material Request Item,For Warehouse,Dla magazynu -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0} DocType: Employee,Offer Date,Data oferty apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Notowania apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć. @@ -5102,7 +5108,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie DocType: Contract,Unfulfilled,Niespełnione DocType: Delivery Note Item,From Warehouse,Z magazynu -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji DocType: Shopify Settings,Default Customer,Domyślny klient DocType: Sales Stage,Stage Name,Pseudonim artystyczny @@ -5145,7 +5151,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu DocType: Patient,Inpatient Status,Status stacjonarny DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Wprowadź Reqd według daty DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji @@ -5182,7 +5188,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj do Kos apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupuj według DocType: Guardian,Interests,Zainteresowania apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Włącz/wyłącz waluty. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nie można przesłać niektórych zwrotów wynagrodzeń +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nie można przesłać niektórych zwrotów wynagrodzeń DocType: Exchange Rate Revaluation,Get Entries,Uzyskaj wpisy DocType: Production Plan,Get Material Request,Uzyskaj Materiał Zamówienie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Wydatki pocztowe @@ -5269,7 +5275,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0} DocType: BOM,Website Description,Opis strony WWW apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Zmiana netto w kapitale własnym -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nie dozwolone. Wyłącz opcję Service Unit Type apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adres e-mail musi być unikalny, istnieje już dla {0}" DocType: Serial No,AMC Expiry Date,AMC Data Ważności @@ -5309,7 +5315,7 @@ DocType: Staffing Plan Detail,Vacancies,Wakaty DocType: Hotel Room,Hotel Room,Pokój hotelowy apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1} DocType: Leave Type,Rounding,Zaokrąglanie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Następnie reguły cenowe są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, grupy dostawców, kampanii, partnera handlowego itp." DocType: Student,Guardian Details,Szczegóły Stróża @@ -5364,7 +5370,7 @@ DocType: Complaint,Complaint,Skarga apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0} DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Dokonaj wpisu o spłatę -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Wszystkie departamenty +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Wszystkie departamenty DocType: Healthcare Service Unit,Vacant,Pusty DocType: Patient,Alcohol Past Use,Alkohol w przeszłości DocType: Fertilizer Content,Fertilizer Content,Zawartość nawozu @@ -5375,7 +5381,7 @@ DocType: Share Transfer,Transfer,Transfer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Zamówienie pracy {0} musi zostać anulowane przed anulowaniem tego zamówienia sprzedaży apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies), DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date jest obowiązkowe +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date jest obowiązkowe apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Rodzaj świadczenia i kwota apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Pokoje zarezerwowane @@ -5524,7 +5530,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Konto s DocType: Purchase Invoice Item,Total Weight,Waga całkowita apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Prowizja od sprzedaży DocType: Job Offer Term,Value / Description,Wartość / Opis -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}" DocType: Tax Rule,Billing Country,Kraj fakturowania DocType: Purchase Order Item,Expected Delivery Date,Spodziewana data odbioru przesyłki DocType: Restaurant Order Entry,Restaurant Order Entry,Wprowadzanie do restauracji @@ -5563,12 +5569,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Rozkład DocType: Travel Itinerary,Vegetarian,Wegetariański DocType: Patient Encounter,Encounter Date,Data spotkania -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Dane bankowe DocType: Purchase Receipt Item,Sample Quantity,Ilość próbki DocType: Bank Guarantee,Name of Beneficiary,Imię beneficjenta DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Zaktualizuj koszt BOM automatycznie za pomocą harmonogramu, w oparciu o ostatnią wycenę / kurs cen / ostatni kurs zakupu surowców." DocType: Supplier,SUP-.YYYY.-,SUP-.RRRR.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców DocType: Bank Reconciliation Detail,Cheque Date,Data czeku apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą! @@ -5596,7 +5603,7 @@ DocType: Journal Entry,Cash Entry,Wpis gotówkowy apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa" DocType: Attendance Request,Half Day Date,Pół Dzień Data DocType: Academic Year,Academic Year Name,Nazwa Roku Akademickiego -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. DocType: Sales Partner,Contact Desc,Opis kontaktu DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0} @@ -5629,7 +5636,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Stolik Restauracyjny DocType: Hotel Room,Hotel Manager,Kierownik hotelu apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ustaw regułę podatkowa do koszyka DocType: Purchase Invoice,Taxes and Charges Added,Dodano podatki i opłaty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Wiersz amortyzacji {0}: Data następnej amortyzacji nie może być wcześniejsza niż data przydatności do użycia +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Wiersz amortyzacji {0}: Data następnej amortyzacji nie może być wcześniejsza niż data przydatności do użycia ,Sales Funnel,Lejek Sprzedaży apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skrót jest obowiązkowy DocType: Project,Task Progress,Postęp wykonywania zadania @@ -5643,7 +5650,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rola Zezwala na edycj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Wszystkie grupy klientów apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,skumulowane miesięcznie DocType: Attendance Request,On Duty,Na służbie -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}." +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}." apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zatrudnienia {0} już istnieje dla wyznaczenia {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje @@ -5724,11 +5731,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Skonfiguruj pola pozycji, takie jak UOM, Grupa produktów, Opis i liczba godzin." DocType: Certification Application,Certification Status,Status certyfikacji -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Rynek +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Rynek DocType: Travel Itinerary,Travel Advance Required,Wymagane wcześniejsze podróżowanie DocType: Subscriber,Subscriber Name,Nazwa subskrybenta DocType: Serial No,Out of Warranty,Brak Gwarancji -DocType: Cashier Closing,Cashier-closing-,Kasjer-zamykanie DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Zmapowany typ danych DocType: BOM Update Tool,Replace,Zamień apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nie znaleziono produktów. @@ -5816,7 +5822,6 @@ DocType: Quality Inspection,Incoming,Przychodzące apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Definiowane są domyślne szablony podatkowe dla sprzedaży i zakupu. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Wynik Wynik {0} już istnieje. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie jest wymieniony w transakcjach, na podstawie tej serii zostanie utworzony automatyczny numer partii. Jeśli zawsze chcesz wyraźnie podać numer partii dla tego produktu, pozostaw to pole puste. Uwaga: to ustawienie ma pierwszeństwo przed prefiksem serii nazw w Ustawieniach fotografii." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series DocType: BOM,Materials Required (Exploded),Materiał Wymaga (Rozdzielony) DocType: Contract,Party User,Użytkownik strony apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Proszę wyłączyć filtr firmy, jeśli Group By jest "Company"" @@ -6019,7 +6024,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Należy ustawić zarówno datę rozpoczęcia okresu próbnego, jak i datę zakończenia okresu próbnego" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Średnia stawka -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bilans wyciągów bankowych wedle Księgi Głównej DocType: Job Applicant,Applicant Name,Imię Aplikanta @@ -6088,7 +6093,7 @@ DocType: Item Price,Item Price,Cena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Środki czystości i Detergenty DocType: BOM,Show Items,jasnowidze apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od czasu nie może być większa niż do czasu. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Czy chcesz powiadomić wszystkich klientów pocztą e-mail? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Czy chcesz powiadomić wszystkich klientów pocztą e-mail? DocType: Subscription Plan,Billing Interval,Okres rozliczeniowy apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Ruchomy Obraz i Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione @@ -6097,9 +6102,9 @@ DocType: Salary Detail,Component,Składnik apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Wiersz {0}: {1} musi być większy niż 0 DocType: Assessment Criteria,Assessment Criteria Group,Kryteria oceny grupowej DocType: Healthcare Settings,Patient Name By,Nazwisko pacjenta -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Zapis wstępny w dzienniku dla zarobków od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Zapis wstępny w dzienniku dla zarobków od {0} do {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Włącz odroczone przychody -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otwarcie Skumulowana amortyzacja powinna być mniejsza niż równa {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otwarcie Skumulowana amortyzacja powinna być mniejsza niż równa {0} DocType: Warehouse,Warehouse Name,Nazwa magazynu apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Rzeczywista data rozpoczęcia musi być mniejsza niż faktyczna data zakończenia DocType: Naming Series,Select Transaction,Wybierz Transakcję @@ -6251,7 +6256,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Pracownik {0} stopnia {1} nie ma domyślnych zasad dotyczących urlopu DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Proszę najpierw wybrać {0} -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodano {0} użytkowników +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodano {0} użytkowników apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","W przypadku programu wielowarstwowego Klienci zostaną automatycznie przypisani do danego poziomu, zgodnie z wydatkami" DocType: Appointment Type,Physician,Lekarz apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł. @@ -6396,7 +6401,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,SKLEP DO DOSTAWCY DocType: Asset,Custodian,Kustosz apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} powinno być wartością z zakresu od 0 do 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Płatność {0} od {1} do {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Płatność {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pożyczki bez pokrycia DocType: Cost Center,Cost Center Name,Nazwa Centrum Kosztów DocType: Student,B+,B + @@ -6428,6 +6433,7 @@ DocType: Item,Has Serial No,Posiada numer seryjny DocType: Employee,Date of Issue,Data wydania apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1} +DocType: Global Defaults,Default Distance Unit,Domyślna jednostka odległości apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć DocType: Issue,Content Type,Typ zawartości @@ -6483,7 +6489,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym DocType: Asset,Naming Series,Seria nazw DocType: Vital Signs,Coated,Pokryty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po przydatności musi być mniejsza niż kwota zakupu brutto +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po przydatności musi być mniejsza niż kwota zakupu brutto DocType: GoCardless Settings,GoCardless Settings,Ustawienia bez karty DocType: Leave Block List,Leave Block List Name,Opuść Zablokowaną Listę Nazw DocType: Certified Consultant,Certification Validity,Ważność certyfikacji @@ -6552,6 +6558,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Nagłówek banku apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Wyświetl testy laboratoryjne DocType: Hub Users,Hub Users,Użytkownicy centrum +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Data Konserwacji DocType: Purchase Invoice Item,Rejected Serial No,Odrzucony Nr Seryjny @@ -6567,7 +6574,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Maksymalna siła apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalowanie ustawień wstępnych DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pracownik {0} nie ma maksymalnej kwoty świadczenia apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia DocType: Grant Application,Has any past Grant Record,Ma jakąkolwiek przeszłość Grant Record @@ -6595,7 +6602,7 @@ DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzeda DocType: Hotel Room Reservation,Hotel Room Reservation,Rezerwacja pokoju hotelowego apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Obsługa Klienta DocType: BOM,Thumbnail,Miniaturka -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nie znaleziono kontaktów z identyfikatorami e-mail. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nie znaleziono kontaktów z identyfikatorami e-mail. DocType: Item Customer Detail,Item Customer Detail,Element Szczegóły klienta DocType: Notification Control,Prompt for Email on Submission of,Potwierdzenie dla zgłoszeń dla email dla apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksymalna kwota świadczenia pracownika {0} przekracza {1} @@ -6856,7 +6863,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Końcowa zaokrąglona apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zatrzymaj możliwość składania zwolnienia chorobowego użytkownikom w następujące dni. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas trwania ważności jest pusty lub 0. DocType: Asset Maintenance Team,Maintenance Team Members,Członkowie zespołu ds. Konserwacji DocType: Loyalty Point Entry,Purchase Amount,Kwota zakupu @@ -6864,7 +6870,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Nie można dostarczyć numeru seryjnego {0} elementu {1}, ponieważ jest on zarezerwowany \, aby wypełnić zamówienie sprzedaży {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.RRRR.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dostawca notowań {0} tworzone -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Koniec roku nie może być przed rozpoczęciem Roku +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Koniec roku nie może być przed rozpoczęciem Roku DocType: Employee Benefit Application,Employee Benefits,Świadczenia pracownicze apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1} DocType: Work Order,Manufactured Qty,Ilość wyprodukowanych @@ -6880,6 +6886,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nie apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wybierz numery partii apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Do GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rachunki dla klientów. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracownika w dziale Zasoby ludzkie> Ustawienia HR DocType: Healthcare Settings,Invoice Appointments Automatically,Zgłaszanie faktur automatycznie apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id DocType: Salary Component,Variable Based On Taxable Salary,Zmienna oparta na podlegającym opodatkowaniu wynagrodzeniu @@ -6928,7 +6935,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty DocType: QuickBooks Migrator,Connecting to QuickBooks,Łączenie z QuickBookami DocType: Exchange Rate Revaluation,Total Gain/Loss,Całkowity wzrost / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. DocType: Purchase Invoice,input service,usługa wprowadzania danych apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4} DocType: Employee Promotion,Employee Promotion,Promocja pracowników @@ -7059,7 +7066,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Preferowany obszar zakwaterowania apps/erpnext/erpnext/config/selling.py +184,Analytics,Analityka apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Koszyk jest pusty -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Element {0} nie ma numeru seryjnego Tylko pozycje z zapasów \ mogą mieć dostawę na podstawie numeru seryjnego DocType: Vehicle,Model,Model @@ -7089,7 +7095,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nic do zmiany apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Proszę wybrać plik .csv DocType: Holiday List,Total Holidays,Suma dni świątecznych -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Brakujący szablon wiadomości e-mail do wysyłki. Ustaw jeden w Ustawieniach dostawy. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Brakujący szablon wiadomości e-mail do wysyłki. Ustaw jeden w Ustawieniach dostawy. DocType: Student Leave Application,Mark as Present,Oznacz jako Present DocType: Supplier Scorecard,Indicator Color,Kolor wskaźnika DocType: Purchase Order,To Receive and Bill,Do odbierania i Bill @@ -7098,7 +7104,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Polecane pr apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Wybierz Nr seryjny apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektant apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Szablony warunków i regulaminów -DocType: Serial No,Delivery Details,Szczegóły dostawy +DocType: Delivery Trip,Delivery Details,Szczegóły dostawy apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1}, DocType: Program,Program Code,Kod programu DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc @@ -7122,7 +7128,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni) DocType: Cash Flow Mapping,Is Income Tax Expense,Jest kosztem podatku dochodowego apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Twoje zamówienie jest na dostawę! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Sprawdź, czy Student mieszka w Hostelu Instytutu." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Proszę podać zleceń sprzedaży w powyższej tabeli ,Stock Summary,Podsumowanie Zdjęcie diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv index b6fc832c135..1737ccb938a 100644 --- a/erpnext/translations/ps.csv +++ b/erpnext/translations/ps.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,د مودې نوم DocType: Employee,Salary Mode,معاش په اکر کې -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,راجستر +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,راجستر DocType: Patient,Divorced,طلاق DocType: Support Settings,Post Route Key,د پوسټ کلید DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه د قالب چې په یوه معامله څو ځله زياته شي @@ -35,7 +35,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,کار DocType: Exchange Rate Revaluation Account,New Exchange Rate,د نوی بدلولو کچه apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* به په راکړې ورکړې محاسبه شي. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY- DocType: Purchase Order,Customer Contact,پيرودونکو سره اړيکي DocType: Patient Appointment,Check availability,د لاسرسي کتنه @@ -71,7 +70,7 @@ DocType: Leave Type,Leave Type Name,پريږدئ ډول نوم apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,وښایاست خلاص apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,لړۍ Updated په بریالیتوب apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,بشپړ ی وګوره -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} په قطار کې {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{1} په قطار کې {1} DocType: Asset Finance Book,Depreciation Start Date,د استهالک نیټه د پیل نیټه DocType: Pricing Rule,Apply On,Apply د DocType: Item Price,Multiple Item prices.,څو د قالب بيه. @@ -117,7 +116,7 @@ DocType: Delivery Note,Issue Credit Note,د پور کریډیټ یادښت DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه ,Delay Days,ناوخته ورځ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -142,6 +141,7 @@ DocType: Daily Work Summary Group,Holiday List,رخصتي بشپړفهرست apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,محاسب apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,د نرخ پلور لیست DocType: Patient,Tobacco Current Use,تمباکو اوسنی کارول +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,د پلور کچه DocType: Cost Center,Stock User,دحمل کارن DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -161,7 +161,7 @@ DocType: Student,O+,اې + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,اړوند apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,د حاضرۍ نېټه نه شي کولای د کارکوونکي د یوځای نېټې څخه کم وي DocType: Grading Scale,Grading Scale Name,د رتبو او مقياس نوم -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,د بازار موندنې لپاره کاروونکي اضافه کړئ +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,د بازار موندنې لپاره کاروونکي اضافه کړئ apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,دا یو د ريښو په حساب او د نه تصحيح شي. DocType: Sales Invoice,Company Address,شرکت پته DocType: BOM,Operations,عملیاتو په @@ -318,7 +318,7 @@ DocType: Customer,Primary Address,لومړني پته apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,مختلف مقدار DocType: Production Plan,Material Request Detail,د موادو غوښتنې وړاندیز DocType: Selling Settings,Default Quotation Validity Days,د داوطلبۍ د داوطلبۍ ورځې ورځې -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي DocType: SMS Center,SMS Center,SMS مرکز DocType: Payroll Entry,Validate Attendance,حاضری تصدیق کول DocType: Sales Invoice,Change Amount,د بدلون لپاره د مقدار @@ -437,7 +437,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,د تمرین کونکي DocType: Cheque Print Template,Line spacing for amount in words,لپاره په لفظ اندازه ليکې تشه DocType: Vehicle,Additional Details,اضافي نورولوله apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,نه توضيحات ورکړل -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,لپاره د اخیستلو غوښتنه وکړي. DocType: POS Closing Voucher Details,Collected Amount,راغونډ شوي مقدار DocType: Lab Test,Submitted Date,سپارل شوی نیټه @@ -482,7 +481,7 @@ DocType: Item,Publish in Hub,په مرکز د خپرېدو DocType: Student Admission,Student Admission,د زده کونکو د شاملیدو ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} د قالب دی لغوه -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده DocType: Contract Template,Fulfilment Terms and Conditions,د بشپړتیا شرایط او شرایط apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,د موادو غوښتنه DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه @@ -539,6 +538,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",د لارو پروسس نشي کولی، ځکه چې د ګوګل نقشه ترتیبونه نافعال شوي دي. DocType: Job Applicant,Cover Letter,د خط کور apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول DocType: Item,Synced With Hub,دفارسی د مرکزي @@ -598,7 +598,7 @@ DocType: Certification Application,Not Certified,تصدیق شوی ندی DocType: Asset Value Adjustment,New Asset Value,د نوي شتمني ارزښت DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,په ميزان کي پيرودونکو د اسعارو له دی چې د مشتريانو د اډې اسعارو بدل DocType: Course Scheduling Tool,Course Scheduling Tool,کورس اوقات اوزار -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1} DocType: Crop Cycle,LInked Analysis,محدود معلومات DocType: POS Closing Voucher,POS Closing Voucher,د POS وتلو سوغاتر DocType: Contract,Lapsed,تاوان @@ -633,6 +633,7 @@ DocType: Asset Maintenance Log,Maintenance Type,د ساتنې ډول apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} په کورس کې شامل نه {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,د زده کونکی نوم: DocType: POS Closing Voucher Details,Difference,توپیر +DocType: Delivery Settings,Delay between Delivery Stops,د سپارلو بندیزونو ترمنځ ځنډ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},شعبه {0} نه د سپارنې يادونه سره تړاو نه لري {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",داسې ښکاري چې د سرور د ګورتورډ کنټرول سره یو مسله وي. اندیښنه مه کوئ، د ناکامۍ په صورت کې، ستاسو د حساب رقم به بیرته ترلاسه شي. apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext قالب @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,نه د پايلو DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate DocType: Delivery Note,% Installed,٪ ولګول شو apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم @@ -776,7 +777,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,له نېټه څخه کرایه شوی apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,بس برخي د جوړولو DocType: POS Profile User,POS Profile User,د پی ایس پی پی ایل کارن -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: د استملاک د پیل نیټه اړینه ده +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: د استملاک د پیل نیټه اړینه ده DocType: Purchase Invoice Item,Service Start Date,د خدماتو د پیل نیټه DocType: Subscription Invoice,Subscription Invoice,د ګډون تفتیش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,مستقيم عايداتو @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abbreviation لا د بل شرکت لپاره کارول DocType: Selling Settings,Default Customer Group,Default پيرودونکو ګروپ DocType: Employee,IFSC Code,د IFSC کود -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",که ناتوان، 'غونډ مونډ Total' ډګر به په هيڅ معامله د لیدو وړ وي DocType: BOM,Operating Cost,عادي لګښت DocType: Crop,Produced Items,تولید شوي توکي @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,د آر ایف پی څخه مخنیوی وکړئ DocType: Hub User,Hub User,حب کارن apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},د معاش معاش چې د {1} څخه تر {1} پورې مودې لپاره وسپارل شو +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},د معاش معاش چې د {1} څخه تر {1} پورې مودې لپاره وسپارل شو DocType: Project Task,Project Task,د پروژې د کاري DocType: Loyalty Point Entry Redemption,Redeemed Points,سپارل شوي ټکي ,Lead Id,سرب د Id @@ -1029,7 +1029,7 @@ DocType: Student Batch Name,Batch Name,دسته نوم DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه ,Hotel Room Occupancy,د هوټل روم Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet جوړ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي DocType: GST Settings,GST Settings,GST امستنې apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0} @@ -1084,7 +1084,7 @@ DocType: Vehicle Log,Service Details,خدمتونو نورولوله DocType: Vehicle Log,Service Details,خدمتونو نورولوله DocType: Lab Test Template,Grouped,ګروپ شوی DocType: Selling Settings,Delivery Note Required,د سپارنې پرمهال يادونه اړينه ده -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,د معاشاتو سلونه جمع کول ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,د معاشاتو سلونه جمع کول ... DocType: Bank Guarantee,Bank Guarantee Number,بانکي تضمین شمیره DocType: Bank Guarantee,Bank Guarantee Number,بانکي تضمین شمیره DocType: Assessment Criteria,Assessment Criteria,د ارزونې معیارونه @@ -1110,13 +1110,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,د وفاداري وفادارۍ ټ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ DocType: Request for Quotation,Get Suppliers,سپلائر ترلاسه کړئ DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,د مخکتنې معاش ټوټه apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي DocType: Shopping Cart Settings,Show Stock Availability,د ذخیرې شتون ښودل -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} د شتمني په کټګوری {1} یا کمپنۍ {2} کې مقرر کړئ. +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},{0} د شتمني په کټګوری {1} یا کمپنۍ {2} کې مقرر کړئ. DocType: Location,Longitude,اوږد مهاله ,Absent Student Report,غیر حاضر زده کوونکو راپور DocType: Crop,Crop Spacing UOM,د کرهنې فاصله UOM @@ -1189,7 +1189,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رڼا apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د DocType: Opportunity,Opportunity From,فرصت له -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو DocType: Special Test Items,Particulars,درسونه @@ -1280,7 +1280,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,وځيري DocType: Item,Items with higher weightage will be shown higher,سره د لوړو weightage توکي به د لوړو ښودل شي apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,د لابراتوار آزموینې او حیاتي نښانې DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بانک پخلاينې تفصیلي -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,هیڅ یو کارمند وموندل شول DocType: Item,If subcontracted to a vendor,که قرارداد ته د يو خرڅوونکي په apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,د زده کوونکو د ډلې لا تازه. @@ -1335,7 +1335,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,د هوټل خونه د DocType: Loyalty Program Collection,Tier Name,د ټیر نوم DocType: HR Settings,Enter retirement age in years,په کلونو کې د تقاعد د عمر وليکئ DocType: Crop,Target Warehouse,هدف ګدام -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ DocType: Payroll Employee Detail,Payroll Employee Detail,د پیسو کارمندان تفصیل apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,لطفا یو ګودام انتخاب DocType: Cheque Print Template,Starting location from left edge,کيڼې څنډې څخه پیل ځای @@ -1424,7 +1423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,هیښ {0} بايد فعال وي -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,د خپریدو نیټه apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,د محصول مقدار ختمول {0} او د مقدار لپاره {1} توپیر نلري @@ -1647,6 +1646,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,د کیف DocType: Project,First Email,لومړی برېښلیک DocType: Company,Exception Budget Approver Role,د استثنا د بودیجې موقعیت رول DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",یو ځل بیا ټاکل شوی، دا رسید به د نیټې نیټه پورې تر سره شي +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,په خرڅلاو نظم / د بشپړو شویو جنسونو ګدام خوندي دي ګدام apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,پلورل مقدار DocType: Repayment Schedule,Interest Amount,په زړه مقدار @@ -1658,7 +1658,7 @@ DocType: Share Transfer,Issue,Issue apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ریکارډونه DocType: Asset,Scrapped,پرزه DocType: Item,Item Defaults,د توکو خوندیتوب -DocType: Purchase Invoice,Returns,په راستنېدو +DocType: Cashier Closing,Returns,په راستنېدو DocType: Job Card,WIP Warehouse,WIP ګدام apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},شعبه {0} ترمړوندونو مراقبت د قرارداد په اساس دی {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,د استخدام @@ -1672,7 +1672,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,خبرتیاوي DocType: Share Transfer,Transfer Type,د لېږد ډول apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,خرڅلاو داخراجاتو -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه DocType: Diagnosis,Diagnosis,تشخیص apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,معياري خريداري DocType: Attendance Request,Explanation,تشریح @@ -1696,7 +1695,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,د صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی DocType: Company,Date of Commencement,د پیل نیټه DocType: Sales Person,Select company name first.,انتخاب شرکت نوم د لومړي. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ایمیل ته لېږل شوی {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ایمیل ته لېږل شوی {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,د داوطلبۍ څخه عرضه ترلاسه کړ. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM بدله کړئ او په ټولو BOMs کې وروستي قیمت تازه کړئ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},د {0} | {1} {2} @@ -1718,7 +1717,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,له کارګر DocType: Driver,Cellphone Number,د ګرڅنده ټیلیفون شمېره DocType: Project,Monitor Progress,پرمختګ څارنه -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده DocType: Journal Entry,Make Difference Entry,بدلون د داخلولو د کمکیانو لپاره DocType: Supplier Quotation,Auto Repeat Section,د اتوماتیک برخې برخه DocType: Upload Attendance,Attendance From Date,د حاضرۍ له نېټه @@ -1820,7 +1819,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,د ټاکل شوي پیرودونکو لپاره د پیرودونکي ګروپ بدلول اجازه نه لري. ,Purchase Order Items To Be Billed,د اخستلو امر توکي چې د محاسبې ته شي -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,د رسیدلو اټکل وخت. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,د رسیدلو اټکل وخت. DocType: Program Enrollment Tool,Enrollment Details,د نومونې تفصیلات apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,د شرکت لپاره د ډیرو شواهدو غلطی ندی ټاکلی. DocType: Purchase Invoice Item,Net Rate,خالص Rate @@ -1834,7 +1833,7 @@ DocType: Holiday,Holiday,رخصتي apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,د پریښودو اجازه درملنه ده DocType: Support Settings,Close Issue After Days,بندول Issue ورځې وروسته ,Eway Bill,د تل لپاره -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,تاسو ته اړتیا لرئ چې د سیسټم مدیر او د مدیر مدیر رول سره د کاروونکو لپاره د کاروونکو اضافه کولو لپاره یو کارن وي. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,تاسو ته اړتیا لرئ چې د سیسټم مدیر او د مدیر مدیر رول سره د کاروونکو لپاره د کاروونکو اضافه کولو لپاره یو کارن وي. DocType: Leave Control Panel,Leave blank if considered for all branches,خالي پريږدئ که د ټولو څانګو په پام کې DocType: Job Opening,Staffing Plan,د کار کولو پلان DocType: Bank Guarantee,Validity in Days,د ورځو د اعتبار @@ -1855,7 +1854,7 @@ DocType: Maintenance Team Member,Maintenance Role,د ساتنې رول apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1} DocType: Marketplace Settings,Disable Marketplace,د بازار ځای بندول ,Trial Balance,د محاکمې بیلانس -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,مامورین ترتیبول DocType: Hotel Room Reservation,Hotel Reservation User,د هوټل رژیم کارن apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,مهرباني وکړئ لومړی مختاړی وټاکئ @@ -1960,7 +1959,7 @@ DocType: Asset Repair,Repair Cost,د ترمیم لګښت apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ستاسو د تولیداتو يا خدمتونو apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ننوتل کې ناکام شو DocType: Special Test Items,Special Test Items,د ځانګړي ازموینې توکي -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د کاروونکي راجستر کولو لپاره د سیسټم مدیر او د مدیر مدیر رول سره یو کارن وي. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د کاروونکي راجستر کولو لپاره د سیسټم مدیر او د مدیر مدیر رول سره یو کارن وي. DocType: Bank Statement Transaction Payment Item,Mode of Payment,د تادیاتو اکر apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ستاسو د ټاکل شوې تنخواې جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي @@ -1972,7 +1971,7 @@ DocType: Vehicle,Fuel UOM,د تیلو د UOM DocType: Warehouse,Warehouse Contact Info,ګدام تماس پيژندنه DocType: Payment Entry,Write Off Difference Amount,ولیکئ پړاو بدلون مقدار DocType: Volunteer,Volunteer Name,رضاکار نوم -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},د معاش ورکولو جوړښت د کارمندانو لپاره ټاکل شوی نیټه {0} په ټاکل شوي نیټه {1} DocType: Item,Foreign Trade Details,د بهرنیو چارو د سوداګرۍ نورولوله @@ -2061,6 +2060,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,ارزونې کينډۍ DocType: Salary Component,Earning,وټې DocType: Supplier Scorecard,Scoring Criteria,د معیار معیار DocType: Purchase Invoice,Party Account Currency,ګوند حساب د اسعارو +DocType: Delivery Trip,Total Estimated Distance,ټول اټکل شوی فاصله ,BOM Browser,هیښ د لټووني apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,مهرباني وکړئ د دې روزنیز پروګرام لپاره خپل حالت تازه کړئ DocType: Item Barcode,EAN,EAN @@ -2099,7 +2099,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,د پروژو DocType: Payment Request,Transaction Currency,د راکړې ورکړې د اسعارو apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},څخه د {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,ځینې برېښلیکونه ناباوره دي +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,ځینې برېښلیکونه ناباوره دي DocType: Work Order Operation,Operation Description,د عملياتو Description apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالي کال د پیل نیټه او د مالي کال د پای نیټه نه بدلون کولای شي کله چې د مالي کال دی وژغوره. DocType: Quotation,Shopping Cart,د سودا لاس ګاډی @@ -2123,7 +2123,7 @@ DocType: Student Admission,Eligibility and Details,وړتیا او تفصیلا apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ریق مقدار DocType: Leave Control Panel,Leave blank if considered for all designations,خالي پريږدئ که د ټولو هغو کارونو په پام کې -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},اعظمي: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,له Datetime DocType: Shopify Settings,For Company,د شرکت @@ -2137,7 +2137,7 @@ DocType: Material Request,Terms and Conditions Content,د قرارداد شرا apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,د غلطۍ شتون شتون لري د کورس مهال ویش جوړول DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,په لیست کې د لومړنۍ لګښتونو ارزونه به د اصلي لګښت لګښت په توګه وټاکل شي. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نه شي کولای په پرتله 100 وي -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY- DocType: Maintenance Visit,Unscheduled,ناپلان شوې @@ -2396,7 +2396,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} تشخیص او {1} بودیجه د {2} لپاره لا دمخه د {3} فرعي شرکتونو لپاره پلان شوې. \ تاسو کولی شئ د پلار پالن {6} لپاره د {4} تشخیص او بودیجه {5} په اړه یوازې پالن جوړ کړئ {6}. DocType: HR Settings,Stop Birthday Reminders,Stop کالیزې په دوراني ډول -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,د مالیې مالي مالیه ترلاسه کړئ او د ایمیزون لخوا ډاټا چارج کړئ DocType: SMS Center,Receiver List,د اخيستونکي بشپړفهرست apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,د لټون د قالب @@ -2466,7 +2466,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,قبضه شوی apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1} DocType: Customer,Default Price List,Default د بیې په لېست -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,کوم توکي ونه موندل شول. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسې کولای شی نه ړنګول مالي کال {0}. مالي {0} کال په توګه په نړیوال امستنې default ټاکل DocType: Share Transfer,Equity/Liability Account,د مسؤلیت / مسؤلیت حساب @@ -2606,6 +2606,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,نظم ډول ,Item-wise Sales Register,د قالب-هوښيار خرڅلاو د نوم ثبتول DocType: Asset,Gross Purchase Amount,Gross رانيول مقدار +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,د توازن خلاصول DocType: Asset,Depreciation Method,د استهالک Method DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا دا د مالياتو په اساسي Rate شامل دي؟ @@ -2686,7 +2687,7 @@ DocType: Course,Course Abbreviation,کورس Abbreviation DocType: Budget,Action if Annual Budget Exceeded on PO,عمل که چیرې د پیسو په اړه کلنۍ بودیجه تیریږي DocType: Student Leave Application,Student Leave Application,د زده کوونکو ته لاړل کاریال DocType: Item,Will also apply for variants,به هم د بېرغونو درخواست -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",د شتمنیو د نه لغوه شي، لکه څنګه چې د مخه دی {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",د شتمنیو د نه لغوه شي، لکه څنګه چې د مخه دی {0} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},کارکوونکی د {0} په نيمه ورځ په {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Total کار ساعتونو کې باید په پرتله max کار ساعتونو زيات نه وي {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,د @@ -2709,6 +2710,7 @@ DocType: Delivery Settings,Delivery Settings,د سپارلو ترتیبات apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ډاټا ترلاسه کړئ apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},د لیږد ډول کې {1} {1} دی. DocType: SMS Center,Create Receiver List,جوړول د اخيستونکي بشپړفهرست +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,د کارولو لپاره شتون باید د پیرودنې نیټې وروسته وي DocType: Vehicle,Wheels,په عرابو DocType: Packing Slip,To Package No.,ته بسته شمیره DocType: Patient Relation,Family,کورنۍ @@ -2722,7 +2724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ښيي چې د کڅوړه ده د دې د وړاندې کولو (یوازې مسوده) یوه برخه DocType: Soil Texture,Loam,لوام -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,د پیسو د داخلولو د کمکیانو لپاره apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},لپاره د قالب مقدار {0} بايد په پرتله کمه وي {1} ,Sales Invoice Trends,خرڅلاو صورتحساب رجحانات @@ -2793,7 +2795,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were erro DocType: Guardian,Guardian Interests,ګارډین علاقه apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,د محاسبې نوم / شمېره تازه کړه DocType: Naming Series,Current Value,اوسنی ارزښت -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ DocType: Education Settings,Instructor Records to be created by,د روزونکي ریکارډونه باید جوړ شي apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} جوړ DocType: GST Account,GST Account,د GST حساب @@ -2810,7 +2812,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي DocType: Website Item Group,Website Item Group,وېب پاڼه د قالب ګروپ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,دندې او مالیات DocType: Projects Settings,Projects Settings,د پروژې ترتیبونه apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,لطفا ماخذ نېټې ته ننوځي @@ -2819,7 +2821,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,تهيه Qty DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY- DocType: Purchase Order Item,Material Request Item,د موادو غوښتنه د قالب -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,مهرباني وکړئ لومړی د {1} پیرود رسيد رد کړئ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,مهرباني وکړئ لومړی د {1} پیرود رسيد رد کړئ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,د قالب ډلې ونه ده. DocType: Production Plan,Total Produced Qty,ټول تولید شوي مقدار apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,نه قطار شمېر په پرتله لویه یا مساوي دې مسؤوليت په ډول د اوسني قطار شمېر ته راجع @@ -2930,6 +2932,7 @@ DocType: Purchase Order,Delivered,تحویلوونکی ,Vehicle Expenses,موټر داخراجاتو DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,د پلور انوائس جمعې په اړه د لابراتوار ازموینې جوړول DocType: Serial No,Invoice Details,صورتحساب نورولوله +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,مهرباني وکړئ د لارښوونو اټکل او غوره کولو لپاره د Google نقشې ترتیبات فعال کړئ DocType: Grant Application,Show on Website,په ویب پاڼه کې ښودل apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,پېل کول DocType: Hub Tracked Item,Hub Category,حب کټګوري @@ -2968,7 +2971,7 @@ DocType: Cash Flow Mapper,Position,حالت apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ DocType: Patient,Patient Details,د ناروغ توضیحات DocType: Inpatient Record,B Positive,B مثبت -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي. +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي. DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي DocType: Patient Medical Record,Patient Medical Record,د ناروغ درملنه @@ -3003,7 +3006,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,په هر ساعت کې د معاشونو apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},دحمل په دسته توازن {0} به منفي {1} لپاره د قالب {2} په ګدام {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},د نیټې څخه {0} نشي کولی د کارمندانو د رعایت کولو نیټه وروسته {1} DocType: Supplier,Is Internal Supplier,آیا داخلي سپلائر DocType: Employee,Create User Permission,د کارن اجازه جوړول @@ -3149,7 +3152,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,د ثابت د شتمنیو DocType: Amazon MWS Settings,After Date,د نیټې وروسته apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized موجودي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. ,Department Analytics,د څانګې انټرنېټ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل @@ -3162,7 +3165,7 @@ DocType: Sales Invoice,Total Billing Amount,Total اولګښت مقدار apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,د فیس جوړښت او د زده کوونکو ګروپ {0} پروګرام مختلف دی. DocType: Bank Statement Transaction Entry,Receivable Account,ترلاسه اکانټ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,د نیټې څخه باید د نیټې څخه لږ وي. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2} DocType: Quotation Item,Stock Balance,دحمل بیلانس apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ته قطعا د خرڅلاو د ترتیب پر اساس apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,اجرايوي ريس @@ -3204,6 +3207,7 @@ DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ډیبیټ ته اړتيا ده DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,رانيول بیې لېست apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,د لیږد نیټه apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات. @@ -3247,7 +3251,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,په بدل کې لاسته راغلې ګټه / له لاسه ورکول DocType: Opportunity,Lost Reason,له لاسه دلیل DocType: Amazon MWS Settings,Enable Amazon,ایمیزون فعال کړئ -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: حساب {1} د شرکت سره تړاو نلري {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Row # {0}: حساب {1} د شرکت سره تړاو نلري {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},د ډاټا ټائپ موندلو توان نلري {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,نوې پته DocType: Quality Inspection,Sample Size,نمونه اندازه @@ -3358,7 +3362,7 @@ DocType: Travel Request,Any other details,نور معلومات DocType: Water Analysis,Origin,اصلي apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,انتخاب بدلون اندازه حساب +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,انتخاب بدلون اندازه حساب DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست DocType: Naming Series,User must always select,کارن بايد تل انتخاب DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه @@ -3400,7 +3404,7 @@ DocType: BOM Item,Item operation,د توکي عملیات apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ایا تاسو ډاډه یاست چې تاسو دا ټاکل رد کړئ؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,د هوټل خونه د قیمت ارزونه apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,خرڅلاو نل -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},لطفا په معاش برخه default ګڼون جوړ {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},لطفا په معاش برخه default ګڼون جوړ {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,اړتیا ده DocType: Rename Tool,File to Rename,د نوم بدلول د دوتنې apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},لطفا په کتارونو لپاره د قالب هیښ غوره {0} @@ -3421,7 +3425,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,د رانیولې سامان لګښت DocType: Employee Separation,Employee Separation Template,د کارموندنې جلا کول DocType: Selling Settings,Sales Order Required,خرڅلاو نظم مطلوب -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,پلورونکی بن +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,پلورونکی بن DocType: Purchase Invoice,Credit To,د اعتبار apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,فعال د ياه / پېرودونکي DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,د معیاري سپارلو نوټ فارم بڼه کارولو لپاره خالي پریږدئ @@ -3463,7 +3467,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مواد نه شي خالي وي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. DocType: Contract,Fulfilment Status,د بشپړتیا حالت DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه @@ -3603,7 +3607,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,د ډاټا تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس سوابق ايجاد - {0} DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل @@ -3658,7 +3662,7 @@ DocType: Salary Structure,Total Earning,Total وټې DocType: Purchase Receipt,Time at which materials were received,د وخت په کوم توکي ترلاسه کړ DocType: Products Settings,Products per Page,محصول په هر مخ DocType: Stock Ledger Entry,Outgoing Rate,د تېرې Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,او یا +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,او یا DocType: Sales Order,Billing Status,د بیلونو په حالت apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,یو Issue راپور apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ټولګټې داخراجاتو @@ -3686,7 +3690,6 @@ DocType: Complaint,Complaints,شکایتونه DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,د کارکونکي مالیې معافیت اعلامیه DocType: Payment Entry,Cheque/Reference Date,آرډر / ماخذ نېټه DocType: Purchase Invoice,Total Taxes and Charges,Total مالیات او په تور -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,د کار لپاره شتون د تیر نیټې په توګه داخل شوی DocType: Employee,Emergency Contact,بېړنۍ اړيکشمېره DocType: Bank Reconciliation Detail,Payment Entry,د پیسو د داخلولو ,sales-browser,د پلورنې-کتنمل @@ -3732,6 +3735,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrea apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,په دغه موده کې د استهالک مقدار DocType: Sales Invoice,Is Return (Credit Note),بیرته ستنیدنه (کریډیټ یادښت) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,د پیل پیل +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,معلولینو کېنډۍ باید default کېنډۍ نه وي apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,د قطار لپاره {0}: پلان شوي مقدار درج کړئ DocType: Account,Income Account,پر عايداتو باندې حساب @@ -3745,6 +3749,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.- DocType: Loyalty Program,Help Section,د مرستې برخه apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,قبلی DocType: Appraisal Goal,Key Responsibility Area,مهم مسوولیت په سیمه +DocType: Delivery Trip,Distance UOM,فاصله UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",د زده کوونکو دستو مرسته وکړي چې تاسو د زده کوونکو لپاره د حاضرۍ، د ارزونو او د فيس تعقیب کړي DocType: Payment Entry,Total Allocated Amount,ټولې پیسې د apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,جوړ تلوالیزه لپاره د دايمي انبار انبار حساب @@ -3784,7 +3789,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,د قالب عرضه apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses. DocType: Company,Stock Settings,دحمل امستنې apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",آژانسونو هغه مهال ممکنه ده که لاندې شتمنۍ په دواړو اسنادو يو شان دي. دی ګروپ، د ریښی ډول، د شرکت @@ -4069,7 +4074,7 @@ DocType: Student Log,Academic,علمي DocType: Patient,Personal and Social History,شخصي او ټولنیز تاریخ apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,کارن {0} جوړ شوی DocType: Fee Schedule,Fee Breakup for each student,د هر زده کوونکی لپاره د فیس ماتونکی -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,میاشتنی ویش وټاکئ نا متوازنه توګه په ټول مياشتو هدفونو وویشي. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,د بدلولو کوډ DocType: Purchase Invoice Item,Valuation Rate,سنجي Rate @@ -4078,7 +4083,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,د آی ټي ټي سي انټرنیټ ترلاسه کول ,Student Monthly Attendance Sheet,د زده کوونکو میاشتنی حاضرۍ پاڼه apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,د پلور کولو لپاره یوازې د لیږد حاکمیت -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,د استهالک صف {0}: د استملاک نیټه د پیرودنې نیټې څخه وړاندې نشي +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,د استهالک صف {0}: د استملاک نیټه د پیرودنې نیټې څخه وړاندې نشي apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,د پروژې د پیل نیټه apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,تر DocType: Rename Tool,Rename Log,د رښتو يادښت @@ -4096,12 +4101,10 @@ DocType: Assessment Result Tool,Result HTML,د پایلو د HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,د پلور او راکړې ورکړې پر بنسټ باید پروژه او شرکت څو ځله تمدید شي. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,په ختمېږي apps/erpnext/erpnext/utilities/activation.py +117,Add Students,زده کوونکي ورزیات کړئ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},مهرباني غوره {0} DocType: C-Form,C-Form No,C-فورمه نشته DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,فاصله +DocType: Delivery Stop,Distance,فاصله apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,خپل محصولات یا خدمات لیست کړئ کوم چې تاسو یې اخلئ یا پلورئ. DocType: Water Analysis,Storage Temperature,د ذخیرې درجه DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY- @@ -4126,7 +4129,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,د ویب پاڼه Company Description DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",د مشتريانو د مناسب وخت، دغو کوډونو په چاپي فرمت څخه په څېر بلونه او د محصول سپارل یاداښتونه وکارول شي apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نوم -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,د {0} لپاره معلومات نشي ترلاسه کولی. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,د {0} لپاره معلومات نشي ترلاسه کولی. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,د ننوتنې د ژورنال پرانيستل DocType: Contract,Fulfilment Terms,د بشپړتیا شرایط DocType: Sales Invoice,Time Sheet List,د وخت پاڼه بشپړفهرست @@ -4308,7 +4311,7 @@ DocType: Serial No,Warranty / AMC Details,ګرنټی / AMC نورولوله apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي DocType: Journal Entry,User Remark,کارن تبصره -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,د لارې غوره کول. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,د لارې غوره کول. DocType: Travel Itinerary,Non Diary,غیر عریضه apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,د پاتې کارمندانو لپاره د ساتلو بونس نشي رامینځته کولی DocType: Lead,Market Segment,بازار برخه @@ -4339,7 +4342,7 @@ DocType: Amazon MWS Settings,Synch Products,د سیمچ محصولات DocType: Loyalty Point Entry,Loyalty Program,د وفادارۍ پروګرام DocType: Student Guardian,Father,پلار apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ملاتړ ټکټونه -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې DocType: Attendance,On Leave,په اړه چې رخصت apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ترلاسه تازه خبرونه @@ -4384,7 +4387,7 @@ DocType: Location,Check if it is a hydroponic unit,وګورئ که دا د هی apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,شعبه او دسته DocType: Warranty Claim,From Company,له شرکت apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,د ارزونې معیارونه په لسګونو Sum ته اړتيا لري د {0} وي. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,مهرباني وکړئ ټاکل د Depreciations شمېر بک +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,مهرباني وکړئ ټاکل د Depreciations شمېر بک DocType: Supplier Scorecard Period,Calculations,حسابونه apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ارزښت او يا د Qty DocType: Payment Terms Template,Payment Terms,د تادیاتو شرایط @@ -4403,7 +4406,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفی DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. DocType: Travel Itinerary,Rented Car,کرایټ کار apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ستاسو د شرکت په اړه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي @@ -4504,6 +4507,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,د پلان تحلیل معیار DocType: Cheque Print Template,Cheque Height,آرډر لوړوالی DocType: Supplier,Supplier Details,عرضه نورولوله +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم DocType: Setup Progress,Setup Progress,پرمختللی پرمختګ DocType: Expense Claim,Approval Status,تصویب حالت apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},له ارزښت باید په پرتله د ارزښت په قطار کمه وي {0} @@ -4596,7 +4600,6 @@ DocType: Assessment Plan,Assessment Plan,د ارزونې پلان DocType: Travel Request,Fully Sponsored,په بشپړه توګه تمویل شوي apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,د ژورنالیستانو ننوتلو ته apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,پیرودونکی {0} جوړ شوی. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ DocType: Stock Settings,Limit Percent,حد سلنه apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,اوس مهال په کوم ګودام کې هیڅ ذخیره شتون نلري ,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه @@ -4653,7 +4656,7 @@ DocType: Appointment Type,Default Duration,افتراضي موده DocType: BOM Explosion Item,Source Warehouse,سرچینه ګدام DocType: Installation Note,Installation Date,نصب او نېټه apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,شریک لیجر -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,د پلور انوائس {0} جوړ شوی DocType: Employee,Confirmation Date,باوريينه نېټه DocType: Inpatient Occupancy,Check Out,بشپړ ی وګوره @@ -4673,6 +4676,7 @@ DocType: Lead,Lead Owner,سرب د خاوند DocType: Production Plan,Sales Orders Detail,د خرڅلاو حکمونه DocType: Bin,Requested Quantity,غوښتل شوي مقدار DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات DocType: Patient,Marital Status,مدني حالت DocType: Stock Settings,Auto Material Request,د موټرونو د موادو غوښتنه DocType: Woocommerce Settings,API consumer secret,د API مصرف راز @@ -4725,7 +4729,7 @@ DocType: Purchase Invoice,Terms,اصطلاح ګاني apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ورځونه وټاکئ DocType: Academic Term,Term Name,اصطلاح نوم apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),کریډیټ ({0} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,د معاشونو سلونه جوړول ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,د معاشونو سلونه جوړول ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,تاسو د ریډ نوډ سمون نشو کولی. DocType: Buying Settings,Purchase Order Required,پیري نظم مطلوب apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,تیمر @@ -4808,7 +4812,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,د ښوونځي ماڼۍ DocType: Serial No,Out of AMC,د AMC له جملې څخه DocType: Opportunity,Opportunity Amount,د فرصت مقدار -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي DocType: Purchase Order,Order Confirmation Date,د امر تایید نیټه DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر @@ -4849,7 +4853,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ډله: DocType: Volunteer,Afternoon,ماسپښین DocType: Loyalty Program,Loyalty Program Help,د وفادارۍ پروګرام مرسته -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' معلول دی +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' معلول دی apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,د ټاکل شويو Open DocType: Cheque Print Template,Scanned Cheque,سکن آرډر DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,اتومات بریښنالیکونو ته سپارل معاملو د اړيکې وليږئ. @@ -4862,13 +4866,15 @@ DocType: Purchase Order,Customer Contact Email,پيرودونکو سره اړي DocType: Warranty Claim,Item and Warranty Details,د قالب او ګرنټی نورولوله DocType: Chapter,Chapter Members,د فصل غړي DocType: Sales Team,Contribution (%),بسپنه)٪ ( -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص DocType: Clinical Procedure,Nursing User,د نرس کولو کارن DocType: Employee Benefit Application,Payroll Period,د معاشونو موده DocType: Plant Analysis,Plant Analysis Criterias,د پلان تحلیل کونکيري apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},سیریل نمبر {1} د بچ پورې تړاو نلري {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,مسؤليتونه apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,د دې نرخ د اعتبار موده پای ته رسیدلې ده. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" DocType: Expense Claim Account,Expense Claim Account,اخراجاتو ادعا اکانټ DocType: Account,Capital Work in Progress,په پرمختګ کې د پانګونې کار DocType: Accounts Settings,Allow Stale Exchange Rates,د سټلایټ تبادلې نرخونو ته اجازه ورکړئ @@ -4950,7 +4956,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,هوا apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue مواد apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,نښلول د ERPNext سره وپلټئ DocType: Material Request Item,For Warehouse,د ګدام -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي DocType: Employee,Offer Date,وړاندیز نېټه apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ. @@ -5000,7 +5006,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,محاسبه په اساس DocType: Contract,Unfulfilled,ناڅاپه DocType: Delivery Note Item,From Warehouse,له ګدام -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید DocType: Shopify Settings,Default Customer,اصلي پیرودونکی DocType: Sales Stage,Stage Name,د مرحلې نوم @@ -5043,7 +5049,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته DocType: Patient,Inpatient Status,د داخل بستر حالت DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ DocType: Payment Entry,Internal Transfer,کورني انتقال DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې @@ -5080,7 +5086,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,کارټ ت apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ډله په DocType: Guardian,Interests,د ګټو apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,فعال / معلول اسعارو. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,نشي کولی د معاشاتو ځینې سایټونه وسپاري +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,نشي کولی د معاشاتو ځینې سایټونه وسپاري DocType: Exchange Rate Revaluation,Get Entries,ننوتل ترلاسه کړئ DocType: Production Plan,Get Material Request,د موادو غوښتنه ترلاسه کړئ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,د پستي داخراجاتو @@ -5165,7 +5171,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0} DocType: BOM,Website Description,وېب پاڼه Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,په مساوات خالص د بدلون -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,اجازه نشته. مهرباني وکړئ د خدماتو څانګه غیر فعال کړئ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",دبرېښنا ليک پته بايد د بې سارې وي، له مخکې د شتون {0} DocType: Serial No,AMC Expiry Date,AMC د پای نېټه @@ -5205,7 +5211,7 @@ DocType: Staffing Plan Detail,Vacancies,خالی DocType: Hotel Room,Hotel Room,د هوټل کوټه apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1} DocType: Leave Type,Rounding,ګرځي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",بيا د قيمت اصول د پيرودونکي، پيرودونکي ګروپ، ساحه، عرضه کوونکي، د سپلوي ګروپ ګروپ، کمپاين، د پلور شريکونکي په اساس فلټر شوي دي. DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل @@ -5260,7 +5266,7 @@ DocType: Complaint,Complaint,شکایت apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0} DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,د بیرته راستنیدلو داخله واخلئ -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ټولې څانګې +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,ټولې څانګې DocType: Healthcare Service Unit,Vacant,خالی DocType: Patient,Alcohol Past Use,الکولي پخوانی کارول DocType: Fertilizer Content,Fertilizer Content,د سرې وړ منځپانګه @@ -5271,7 +5277,7 @@ DocType: Share Transfer,Transfer,د انتقال د apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,د کار امر {0} باید د دې خرڅلاو د سپارلو مخه ونیسي apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو DocType: Authorization Rule,Applicable To (Employee),د تطبیق وړ د (کارکوونکی) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,له امله نېټه الزامی دی +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,له امله نېټه الزامی دی apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,د خاصې لپاره بهرمن {0} 0 نه شي DocType: Employee Benefit Claim,Benefit Type and Amount,د ګټې ډول او مقدار apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,خونه @@ -5420,7 +5426,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,د پل DocType: Purchase Invoice Item,Total Weight,ټول وزن apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,د کمیسیون په خرڅلاو DocType: Job Offer Term,Value / Description,د ارزښت / Description -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2} DocType: Tax Rule,Billing Country,د بیلونو د هېواد DocType: Purchase Order Item,Expected Delivery Date,د تمی د سپارلو نېټه DocType: Restaurant Order Entry,Restaurant Order Entry,د رستورانت امر @@ -5459,12 +5465,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه خرابېدل DocType: Travel Itinerary,Vegetarian,سبزيجات DocType: Patient Encounter,Encounter Date,د نیونې نیټه -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا DocType: Purchase Receipt Item,Sample Quantity,نمونې مقدار DocType: Bank Guarantee,Name of Beneficiary,د ګټه اخیستونکي نوم DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",د BOM تازه معلومات د مهال ویش له لارې لګښت کوي، د قیمت د قیمت د نرخ / د نرخونو نرخ / د خامو موادو اخیستل شوي نرخ پر اساس. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ DocType: Bank Reconciliation Detail,Cheque Date,آرډر نېټه apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ! @@ -5492,7 +5499,7 @@ DocType: Journal Entry,Cash Entry,د نغدو پیسو د داخلولو apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه DocType: Academic Year,Academic Year Name,تعليمي کال د نوم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. DocType: Sales Partner,Contact Desc,تماس نزولی DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0} @@ -5525,7 +5532,7 @@ DocType: Restaurant Order Entry,Restaurant Table,د رستورانت میز DocType: Hotel Room,Hotel Manager,د هوټل مدیر apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,د سودا کراچۍ جوړ د مالياتو د حاکمیت DocType: Purchase Invoice,Taxes and Charges Added,مالیه او په تور د ورزیاتولو -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,د استهالک صف {0}: د استملاک نیټه د لاسرسي لپاره د لاس رسی نیولو څخه وړاندې نشي +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,د استهالک صف {0}: د استملاک نیټه د لاسرسي لپاره د لاس رسی نیولو څخه وړاندې نشي ,Sales Funnel,خرڅلاو کیږدئ apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abbreviation الزامی دی DocType: Project,Task Progress,کاري پرمختګ @@ -5539,7 +5546,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,رول اجازه کن apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ټول پيرودونکو ډلې apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,جمع میاشتنی DocType: Attendance Request,On Duty,د دندې په اړه -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},د کارکونکي پلان {0} لا د مخه د نومونې لپاره {1} شتون لري. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته @@ -5619,11 +5626,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",د توکي ساحه لکه UOM، د ګروپ ګروپ، توضیحي او د ساعتونو شمیره ترتیب کړئ. DocType: Certification Application,Certification Status,د تصدیق حالت -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,بازار موندنه +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,بازار موندنه DocType: Travel Itinerary,Travel Advance Required,د سفر پرمختیا اړتیا DocType: Subscriber,Subscriber Name,د ګډون کونکي نوم DocType: Serial No,Out of Warranty,د ګرنټی له جملې څخه -DocType: Cashier Closing,Cashier-closing-,کیشیر - تړل - DocType: Bank Statement Transaction Settings Item,Mapped Data Type,د ډاټا ډاټا ډول DocType: BOM Update Tool,Replace,ځاېناستول apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,نه محصولات وموندل. @@ -5710,7 +5716,6 @@ DocType: Quality Inspection,Incoming,راتلونکي apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,د پلور او اخیستلو لپاره د اصلي مالیې ټیکنالوژي جوړېږي. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,د ارزونې پایلې ریکارډ {0} لا د مخه وجود لري. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",بېلګه: ABCD. #####. که چیرې سلسله جوړه شي او بسته نه په لیږد کې ذکر شوي، نو د دې لړۍ پر بنسټ به د اتوماتیک بچ شمیره جوړه شي. که تاسو غواړئ چې په ښکاره توګه د دې شیدو لپاره د بچ نښې یادونه وکړئ، دا خالي کړئ. یادونه: دا ترتیب به د سټاک په سیسټمونو کې د نومونې سیریلیز انفکس په ترڅ کې لومړیتوب واخلي. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم DocType: BOM,Materials Required (Exploded),د توکو ته اړتیا ده (چاودنه) DocType: Contract,Party User,د ګوند کارن apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا جوړ شرکت چاڼ خالي که ډله په دی شرکت @@ -5912,7 +5917,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,د آزموینې دواړه د پیل نیټه د پیل نیټه او د آزموینې دورې پای نیټه باید وټاکل شي apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط کچه -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي DocType: Subscription Plan Detail,Plan,پلان apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول DocType: Job Applicant,Applicant Name,متقاضي نوم @@ -5980,7 +5985,7 @@ DocType: Item Price,Item Price,د قالب بیه apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & پاکونکو DocType: BOM,Show Items,خپرونه توکی apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,له وخت نه شي کولای د وخت څخه ډيره وي. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ایا تاسو غواړئ ټول پیرودونکي د بریښنالیک له لارې خبر کړئ؟ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ایا تاسو غواړئ ټول پیرودونکي د بریښنالیک له لارې خبر کړئ؟ DocType: Subscription Plan,Billing Interval,د بل کولو منځګړیتوب apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,حرکت انځوريز & ویډیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,امر وکړ @@ -5989,9 +5994,9 @@ DocType: Salary Detail,Component,برخه apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} باید د 0 څخه ډیر وي DocType: Assessment Criteria,Assessment Criteria Group,د ارزونې معیارونه ګروپ DocType: Healthcare Settings,Patient Name By,د ناروغ نوم -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},د {1} څخه تر {1} معاشونو لپاره د اشتراوی ژورنال ننوت +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},د {1} څخه تر {1} معاشونو لپاره د اشتراوی ژورنال ننوت DocType: Sales Invoice Item,Enable Deferred Revenue,د ټاکل شوې عاید فعالول -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},د استهلاک د پرانيستلو باید په پرتله مساوي کمه وي {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},د استهلاک د پرانيستلو باید په پرتله مساوي کمه وي {0} DocType: Warehouse,Warehouse Name,ګدام نوم apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,د پیل پیل نیټه باید د پای نیټې څخه کم وي DocType: Naming Series,Select Transaction,انتخاب معامالتو @@ -6314,6 +6319,7 @@ DocType: Item,Has Serial No,لري شعبه DocType: Employee,Date of Issue,د صدور نېټه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1} +DocType: Global Defaults,Default Distance Unit,د اصلي فاصلې واحد apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي DocType: Issue,Content Type,منځپانګه ډول @@ -6368,7 +6374,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي DocType: Asset,Naming Series,نوم لړۍ DocType: Vital Signs,Coated,لیټ شوی -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي DocType: GoCardless Settings,GoCardless Settings,د کډوال بې سارې ترتیبونه DocType: Leave Block List,Leave Block List Name,پريږدئ بالک بشپړفهرست نوم DocType: Certified Consultant,Certification Validity,د تصدیق تصدیق @@ -6437,6 +6443,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,د بانک سرپرست apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,د لابراتوار آزموینه وګورئ DocType: Hub Users,Hub Users,حب کاروونکي +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,د ساتنې او نېټه DocType: Purchase Invoice Item,Rejected Serial No,رد شعبه @@ -6451,7 +6458,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max پياوړتيا apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,لګول شوي سایټونه DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ DocType: Grant Application,Has any past Grant Record,د تیر وړیا مرستې ریکارډ لري ,Sales Analytics,خرڅلاو Analytics @@ -6478,7 +6485,7 @@ DocType: Selling Settings,Settings for Selling Module,لپاره خرڅول ما DocType: Hotel Room Reservation,Hotel Room Reservation,د هوټل خوندیتوب apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,د پیرودونکو خدمت DocType: BOM,Thumbnail,بټنوک -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,د بریښناليک ID سره نښې نښانې موندل شوي. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,د بریښناليک ID سره نښې نښانې موندل شوي. DocType: Item Customer Detail,Item Customer Detail,د قالب پيرودونکو تفصیلي DocType: Notification Control,Prompt for Email on Submission of,د ليک د وړاندې کول دې ته وهڅول apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,ټولې پاڼي په دې موده کې د ورځو څخه زیات دي @@ -6735,7 +6742,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),غونډ مونډ Tot apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,آيا له ګروپ د پټو نه ځکه حساب ډول انتخاب. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه. DocType: Leave Block List,Stop users from making Leave Applications on following days.,څخه په لاندې ورځو کولو اجازه غوښتنلیکونه کاروونکو ودروي. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",که د وفادارۍ پوائنټ لپاره نامحدود ختمیدل، د پای نیټې موده خالي یا 0 موده وساتئ. DocType: Asset Maintenance Team,Maintenance Team Members,د ساتنې د ټیم غړي DocType: Loyalty Point Entry,Purchase Amount,رانيول مقدار @@ -6743,7 +6749,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",نشي کولی د سیریل نمبر {0} د توکي {1} وړاندې کړي لکه څنګه چې دا خوندي دی \ د سیلډر آرډر ډکولو لپاره {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,عرضه کوونکي د داوطلبۍ {0} جوړ -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي DocType: Employee Benefit Application,Employee Benefits,د کارګر ګټې apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ډک اندازه بايد په قطار د {0} د قالب اندازه برابر {1} DocType: Work Order,Manufactured Qty,جوړيږي Qty @@ -6759,6 +6765,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ن apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,انتخاب دسته شمیرې apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ته apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ DocType: Healthcare Settings,Invoice Appointments Automatically,د انوائس استوګنې په خپله توګه apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,د پروژې Id DocType: Salary Component,Variable Based On Taxable Salary,د مالیې وړ معاش په اساس متغیر @@ -6807,7 +6814,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب DocType: QuickBooks Migrator,Connecting to QuickBooks,د بکسونو سره نښلول DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. DocType: Purchase Invoice,input service,تڼۍ خدمت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4} DocType: Employee Promotion,Employee Promotion,د کارموندنې وده @@ -6936,7 +6943,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,د لوډنګ لپاره غوره انتخابی ساحه apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,کراچۍ ده خالي -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",توکي {0} لري د سیریل نمبر نه یواځې سیریلیز شوي توکي \ د سیریل نمبر پر اساس ترسیل کولی شي DocType: Vehicle,Model,د نمونوي @@ -6966,7 +6972,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,هیڅ بدلون نشي کولی apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,لطفا یو csv دوتنه انتخاب DocType: Holiday List,Total Holidays,ټول هټۍ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,د لېږد لپاره د بریښناليک ای میل ساند مهرباني وکړئ د سپارلو ترتیباتو کې یو یې وټاکئ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,د لېږد لپاره د بریښناليک ای میل ساند مهرباني وکړئ د سپارلو ترتیباتو کې یو یې وټاکئ. DocType: Student Leave Application,Mark as Present,مارک په توګه د وړاندې DocType: Supplier Scorecard,Indicator Color,د شاخص رنګ DocType: Purchase Order,To Receive and Bill,تر لاسه کول او د بیل @@ -6975,7 +6981,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,مستند apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,سیریل نمبر غوره کړئ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,په سکښتګر کې apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,د قرارداد شرايط کينډۍ -DocType: Serial No,Delivery Details,د وړاندې کولو په بشپړه توګه کتل +DocType: Delivery Trip,Delivery Details,د وړاندې کولو په بشپړه توګه کتل apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1} DocType: Program,Program Code,پروګرام کوډ DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرايط مرسته @@ -6999,7 +7005,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق DocType: Cash Flow Mapping,Is Income Tax Expense,د عایداتو مالی لګښت دی apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ستاسو امر د سپارلو لپاره دی. -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,وګورئ دا که د زده کوونکو د ده په انستیتیوت په ليليه درلوده. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,مهرباني وکړی په پورته جدول خرڅلاو امر ته ننوځي ,Stock Summary,دحمل لنډيز diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index bd1096e147b..12d71f66848 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -120,7 +120,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Q DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" DocType: Sales Invoice,Change Amount,Troco DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depreciação DocType: Appraisal Template Goal,KRA,APR @@ -239,7 +239,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total considerado em pedidos DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base do cliente DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento de Cursos -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1} DocType: Item Tax,Tax Rate,Alíquota do Imposto apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Colaborador {1} para o período de {2} até {3} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,A Nota Fiscal de Compra {0} já foi enviada @@ -418,7 +418,7 @@ DocType: Sales Person,Sales Person Targets,Metas do Vendedor DocType: Work Order Operation,In minutes,Em Minutos DocType: Issue,Resolution Date,Data da Solução apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registro de Tempo criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo @@ -455,7 +455,7 @@ DocType: Vehicle,Odometer Value (Last),Quilometragem do Odômetro (última) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,marketing apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entrada de pagamento já foi criada DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2} DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação ,Absent Student Report,Relatório de Frequência do Aluno DocType: Email Digest,Next email will be sent on:,Próximo email será enviado em: @@ -552,7 +552,7 @@ DocType: Vehicle,Acquisition Date,Data da Aquisição apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da conciliação bancária -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenhum colaborador encontrado DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor DocType: SMS Center,All Customer Contact,Todo o Contato do Cliente @@ -732,7 +732,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Todas as LDMs DocType: Asset Movement,From Employee,Do Colaborador DocType: Driver,Cellphone Number,Número do celular -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero DocType: Journal Entry,Make Difference Entry,Criar Lançamento de Contrapartida DocType: Upload Attendance,Attendance From Date,Data Inicial de Comparecimento DocType: Appraisal Template Goal,Key Performance Area,Área de performance principal @@ -916,7 +916,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Valor do Imposto do Item DocType: Item,Maintain Stock,Manter Estoque apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação. @@ -1061,7 +1061,7 @@ DocType: Appraisal,For Employee,Para o Colaborador apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito DocType: Expense Claim,Total Amount Reimbursed,Quantia total reembolsada apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Relacionado à nota fiscal do fornecedor nº {0} emitida em {1} -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado DocType: Journal Entry,Entry Type,Tipo de Lançamento ,Customer Credit Balance,Saldo de Crédito do Cliente apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente @@ -1152,7 +1152,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Mate DocType: Course,Course Abbreviation,Abreviação do Curso DocType: Student Leave Application,Student Leave Application,Pedido de Licença do Aluno DocType: Item,Will also apply for variants,Também se aplica às variantes -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}" apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Empacotar itens no momento da venda. DocType: Material Request Plan Item,Actual Qty,Qtde Real DocType: Hub Tracked Item,Hub Node,Hub Node @@ -1198,7 +1198,7 @@ DocType: Maintenance Visit,Maintenance Time,Horário da Manutenção ,Amount to Deliver,Total à Entregar apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ocorreram erros. DocType: Guardian,Guardian Interests,Interesses do Responsável -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal" +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} criou DocType: Delivery Note Item,Against Sales Order,Relacionado ao Pedido de Venda ,Serial No Status,Status do Nº de Série @@ -1280,7 +1280,7 @@ DocType: Projects Settings,Timesheets,Registros de Tempo DocType: HR Settings,HR Settings,Configurações de RH DocType: Salary Slip,net pay info,Informações de remuneração líquida DocType: Purchase Invoice,Additional Discount Amount,Total do Desconto Adicional -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes." DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupo para Não-Grupo @@ -1300,7 +1300,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Salário por hora apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Requisições de Material foram criadas automaticamente com base no nível de reposição do item -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil" @@ -1371,7 +1371,7 @@ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário por N DocType: Activity Type,Default Billing Rate,Preço de Faturamento Padrão DocType: Sales Invoice,Total Billing Amount,Valor Total do Faturamento DocType: Bank Statement Transaction Entry,Receivable Account,Contas a Receber -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2} DocType: Quotation Item,Stock Balance,Balanço de Estoque apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Pedido de Venda para Pagamento DocType: Expense Claim Detail,Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas @@ -1456,7 +1456,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show S DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações." apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Selecione a conta de troco +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecione a conta de troco DocType: Naming Series,User must always select,O Usuário deve sempre selecionar DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo DocType: Topic,Topic,Tópico @@ -1615,7 +1615,7 @@ DocType: Purchase Taxes and Charges,Parenttype,Parenttype apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Resultado do Treinamento DocType: Salary Structure,Total Earning,Total de ganhos DocType: Purchase Receipt,Time at which materials were received,Horário em que os materiais foram recebidos -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ou +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ou DocType: Sales Order,Billing Status,Status do Faturamento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Despesas com Serviços Públicos apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Acima de 90 @@ -1811,7 +1811,7 @@ DocType: Patient Appointment,Scheduled,Agendado apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitação de orçamento. apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos" DocType: Student Log,Academic,Acadêmico -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente metas nos meses. DocType: Vehicle,Diesel,Diesel apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Lista de Preço Moeda não selecionado @@ -1931,7 +1931,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível no Estoq apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Total Faturado DocType: Asset,Double Declining Balance,Equilíbrio decrescente duplo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar. -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo" DocType: Bank Reconciliation,Bank Reconciliation,Conciliação bancária DocType: Attendance,On Leave,De Licença apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Receber notícias @@ -2054,7 +2054,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast o apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selecione a natureza do seu negócio. apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Onde as operações de fabricação são realizadas. DocType: BOM Explosion Item,Source Warehouse,Armazém de origem -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2} DocType: C-Form,Total Invoiced Amount,Valor Total Faturado apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Qtde mínima não pode ser maior do que qtde máxima DocType: Stock Entry,Customer or Supplier Details,Detalhes do Cliente ou Fornecedor @@ -2148,13 +2148,13 @@ DocType: Company,Create Chart Of Accounts Based On,Criar plano de contas baseado apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje. ,Stock Ageing,Envelhecimento do Estoque apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registro de Tempo -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' está desativado +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' está desativado DocType: Cheque Print Template,Scanned Cheque,Cheque Escaneado DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar emails automáticos para Contatos sobre transações de enviar. DocType: Customer,Credit Limit and Payment Terms,Limite de Crédito e Termos de Pagamento DocType: Purchase Order,Customer Contact Email,Cliente Fale Email DocType: Warranty Claim,Item and Warranty Details,Itens e Garantia Detalhes -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado DocType: Accounts Settings,Allow Stale Exchange Rates,Permitir taxas de câmbio defasadas DocType: Sales Person,Sales Person Name,Nome do Vendedor apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela" @@ -2271,7 +2271,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0} DocType: BOM,Website Description,Descrição do Site apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mudança no Patrimônio Líquido -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro DocType: Serial No,AMC Expiry Date,Data de Validade do CAM ,Sales Register,Registro de Vendas DocType: Daily Work Summary Group,Send Emails At,Enviar Emails em @@ -2311,7 +2311,7 @@ DocType: Patient,Alcohol Past Use,Uso passado de álcool DocType: Tax Rule,Billing State,Estado de Faturamento apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos ) DocType: Authorization Rule,Applicable To (Employee),Aplicável para (Colaborador) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,A data de vencimento é obrigatória +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,A data de vencimento é obrigatória apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0 DocType: Journal Entry,Pay To / Recd From,Pagar Para / Recebido De DocType: Naming Series,Setup Series,Configuração de Séries @@ -2372,7 +2372,7 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos" apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valor de Abertura apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}" DocType: Tax Rule,Billing Country,País de Faturamento DocType: Purchase Order Item,Expected Delivery Date,Data Prevista de Entrega apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e Crédito não são iguais para {0} # {1}. A diferença é de {2}. @@ -2395,7 +2395,7 @@ DocType: Payment Entry,Difference Amount (Company Currency),Total da diferença apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Receita com novos clientes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Despesas com viagem DocType: Maintenance Visit,Breakdown,Pane -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista lista de materiais automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas." apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso! @@ -2430,7 +2430,7 @@ apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotaç DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado ,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todos os grupos de clientes -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Modelo de impostos é obrigatório. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa) @@ -2945,7 +2945,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedir que usuários solicitem licenças em dias seguintes DocType: Loyalty Point Entry,Purchase Amount,Valor de Compra apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Orçamento do fornecedor {0} criado -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,O ano final não pode ser antes do ano de início +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,O ano final não pode ser antes do ano de início DocType: Employee Benefit Application,Employee Benefits,Benefícios a Colaboradores apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1} DocType: Work Order,Manufactured Qty,Qtde Fabricada @@ -3031,7 +3031,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Plea DocType: Student Leave Application,Mark as Present,Marcar como presente apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos em Destaque apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modelo de Termos e Condições -DocType: Serial No,Delivery Details,Detalhes da entrega +DocType: Delivery Trip,Delivery Details,Detalhes da entrega apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1} ,Item-wise Purchase Register,Registro de Compras por Item apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Por favor selecione a Categoria primeiro diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 193db3b7fff..38237607883 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nome do Período DocType: Employee,Salary Mode,Modalidade de Salário -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,registo +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,registo DocType: Patient,Divorced,Divorciado DocType: Support Settings,Post Route Key,Post Route Key DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir que o item a seja adicionado várias vezes em uma transação @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nova taxa de câmbio apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Moeda é necessária para a Lista de Preços {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contato do Cliente DocType: Patient Appointment,Check availability,Verificar disponibilidade @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Nome do Tipo de Baixa apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostrar aberto apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Série Atualizada com Sucesso apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} na linha {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} na linha {1} DocType: Asset Finance Book,Depreciation Start Date,Data de início da depreciação DocType: Pricing Rule,Apply On,Aplicar Em DocType: Item Price,Multiple Item prices.,Preços de Vários Artigos. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Emitir nota de crédito DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item DocType: Asset Maintenance Log,Periodicity,Periodicidade @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Lista de Feriados apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contabilista apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de preços de venda DocType: Patient,Tobacco Current Use,Uso atual do tabaco +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A data de início e de término estão sobrepostas ao cartão de trabalho {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Taxa de vendas DocType: Cost Center,Stock User,Utilizador de Stock DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relacionado apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Data de presença não pode ser inferior á data de admissão do funcionário DocType: Grading Scale,Grading Scale Name,Nome escala de classificação -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Adicionar usuários ao mercado +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Adicionar usuários ao mercado apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta é uma conta principal e não pode ser editada. DocType: Sales Invoice,Company Address,Endereço da companhia DocType: BOM,Operations,Operações @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Endereço primário apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Detalhes do pedido de material DocType: Selling Settings,Default Quotation Validity Days,Dias de validade de cotação padrão -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos" DocType: SMS Center,SMS Center,Centro de SMS DocType: Payroll Entry,Validate Attendance,Validar Participação DocType: Sales Invoice,Change Amount,Alterar Montante @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Horários do praticante DocType: Cheque Print Template,Line spacing for amount in words,Espaçamento entre linhas para o valor por extenso DocType: Vehicle,Additional Details,Dados Adicionais apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Não foi dada qualquer descrição -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pedido de compra. DocType: POS Closing Voucher Details,Collected Amount,Montante Recolhido DocType: Lab Test,Submitted Date,Data enviada @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Publicar na Plataforma DocType: Student Admission,Student Admission,Admissão de Estudante ,Terretory,Território apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,O Item {0} foi cancelado -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Linha de depreciação {0}: a data de início da depreciação é entrada como data anterior +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Linha de depreciação {0}: a data de início da depreciação é entrada como data anterior DocType: Contract Template,Fulfilment Terms and Conditions,Termos e Condições de Cumprimento apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Solicitação de Material DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Definições de Contas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerir Organograma de Vendedores. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Não é possível processar a rota, pois as configurações do Google Maps estão desativadas." DocType: Job Applicant,Cover Letter,Carta de Apresentação apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber DocType: Item,Synced With Hub,Sincronizado com a Plataforma @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Não certificado DocType: Asset Value Adjustment,New Asset Value,Novo valor do ativo DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa a que a Moeda do Cliente é convertida para a moeda principal do cliente DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento de Curso -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para o ativo existente {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para o ativo existente {1} DocType: Crop Cycle,LInked Analysis,LInked Analysis DocType: POS Closing Voucher,POS Closing Voucher,Voucher de Fechamento de PDV DocType: Contract,Lapsed,Caducado @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Tipo de Manutenção apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} não está inscrito no Curso {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nome do aluno: DocType: POS Closing Voucher Details,Difference,Diferença +DocType: Delivery Settings,Delay between Delivery Stops,Atraso entre paradas de entrega apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},O Nr. de Série {0} não pertence à Guia de Remessa {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Parece haver um problema com a configuração GoCardless do servidor. Não se preocupe, em caso de falha, o valor será reembolsado na sua conta." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demonstração @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,nenhum resultado DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor DocType: Delivery Note,% Installed,% Instalada apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, insira o nome da empresa primeiro" DocType: Travel Itinerary,Non-Vegetarian,Não Vegetariana DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Alugado da data apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peças suficiente para construir DocType: POS Profile User,POS Profile User,Usuário do perfil POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Linha {0}: Data de Início da Depreciação é obrigatória +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Linha {0}: Data de Início da Depreciação é obrigatória DocType: Purchase Invoice Item,Service Start Date,Data de início do serviço DocType: Subscription Invoice,Subscription Invoice,Fatura de Subscrição apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Rendimento Direto @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Esta abreviatura já foi utilizada para outra empresa DocType: Selling Settings,Default Customer Group,Grupo de Clientes Padrão DocType: Employee,IFSC Code,Código IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A data de início e de término estão sobrepostas ao cartão de trabalho {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se desativar, o campo 'Total Arredondado' não será visível em nenhuma transação" DocType: BOM,Operating Cost,Custo de Funcionamento DocType: Crop,Produced Items,Artigos produzidos @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Prevenir PDOs DocType: Hub User,Hub User,Usuário do Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Criar Pedido de Venda -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salário Slip enviado para o período de {0} a {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Salário Slip enviado para o período de {0} a {1} DocType: Project Task,Project Task,Tarefa do Projeto DocType: Loyalty Point Entry Redemption,Redeemed Points,Pontos redimidos ,Lead Id,ID de Potencial Cliente @@ -1035,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,Nome de Lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupação do quarto do hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registo de Horas criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular DocType: GST Settings,GST Settings,Configurações de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0} @@ -1089,7 +1089,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganhos/Perdas de E DocType: Vehicle Log,Service Details,Detalhes do serviço DocType: Lab Test Template,Grouped,Agrupados DocType: Selling Settings,Delivery Note Required,Guia de Remessa Necessária -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Enviando Slips Salariais ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Enviando Slips Salariais ... DocType: Bank Guarantee,Bank Guarantee Number,Número de Garantia Bancária DocType: Assessment Criteria,Assessment Criteria,Critérios de avaliação DocType: BOM Item,Basic Rate (Company Currency),Preço Unitário (Moeda da Empresa) @@ -1114,13 +1114,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Resgatar pontos de fidelidade apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,O Registo de Pagamento já tinha sido criado DocType: Request for Quotation,Get Suppliers,Obter Fornecedores DocType: Purchase Receipt Item Supplied,Current Stock,Stock Atual -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Pré-visualizar Folha de Pagamento apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,A Conta {0} foi inserida várias vezes DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Estimativa apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Você só pode renovar se a sua adesão expirar dentro de 30 dias DocType: Shopping Cart Settings,Show Stock Availability,Mostrar disponibilidade de estoque -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Defina {0} na categoria de recurso {1} ou na empresa {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Defina {0} na categoria de recurso {1} ou na empresa {2} DocType: Location,Longitude,Longitude ,Absent Student Report,Relatório de Faltas de Estudante DocType: Crop,Crop Spacing UOM,UOM de espaçamento de colheitas @@ -1192,7 +1192,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Areia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunidade De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela DocType: BOM,Website Specifications,Especificações do Website DocType: Special Test Items,Particulars,Informações @@ -1303,7 +1303,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nrs. DocType: Item,Items with higher weightage will be shown higher,Os itens com maior peso serão mostrados em primeiro lugar apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Testes laboratoriais e sinais vitais DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dados de Conciliação Bancária -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Não foi encontrado nenhum funcionário DocType: Item,If subcontracted to a vendor,Se for subcontratado a um fornecedor apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,O grupo de alunos já está atualizado. @@ -1357,7 +1357,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item do preço do quart DocType: Loyalty Program Collection,Tier Name,Nome do Nível DocType: HR Settings,Enter retirement age in years,Insira a idade da reforma em anos DocType: Crop,Target Warehouse,Armazém Alvo -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" DocType: Payroll Employee Detail,Payroll Employee Detail,Detalhe do empregado da folha de pagamento apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Selecione um armazém DocType: Cheque Print Template,Starting location from left edge,Localização inicial a partir do lado esquerdo @@ -1447,7 +1446,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Planear material para subconjuntos apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,A LDM {0} deve estar ativa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nenhum item disponível para transferência +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nenhum item disponível para transferência DocType: Employee Boarding Activity,Activity Name,Nome da Atividade apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Alterar data de liberação apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Quantidade de produto finalizada {0} e para Quantidade {1} não pode ser diferente @@ -1677,6 +1676,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Nome do mo DocType: Project,First Email,Primeiro email DocType: Company,Exception Budget Approver Role,Função de Aprovação do Orçamento de Exceção DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Depois de definida, esta fatura ficará em espera até a data definida" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém Reservado na Ordem de Vendas / Armazém de Produtos Acabados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Valor de Vendas DocType: Repayment Schedule,Interest Amount,Montante de juros @@ -1688,7 +1688,7 @@ DocType: Share Transfer,Issue,Incidente apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Registos DocType: Asset,Scrapped,Descartado DocType: Item,Item Defaults,Padrões de item -DocType: Purchase Invoice,Returns,Devoluções +DocType: Cashier Closing,Returns,Devoluções DocType: Job Card,WIP Warehouse,Armazém WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},O Nr. de Série {0} está sob o contrato de manutenção até {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recrutamento @@ -1702,7 +1702,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo de transferência apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despesas com Vendas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Diagnosis,Diagnosis,Diagnóstico apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Padrão DocType: Attendance Request,Explanation,Explicação @@ -1715,7 +1714,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Material transferi DocType: Email Digest,Purchase Orders Items Overdue,Itens de Pedidos de Compra em Atraso apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Código Postal apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},A Ordem de Venda {0} é {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selecione a conta de receita de juros no empréstimo {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Selecione a conta de receita de juros no empréstimo {0} DocType: Opportunity,Contact Info,Informações de Contacto apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Efetuar Registos de Stock apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Não é possível promover funcionários com status @@ -1727,7 +1726,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,A fatura não pode ser feita para zero hora de cobrança DocType: Company,Date of Commencement,Data de início DocType: Sales Person,Select company name first.,Selecione o nome da empresa primeiro. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail enviado para {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail enviado para {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotações recebidas de Fornecedores. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substitua a Lista de BOM e atualize o preço mais recente em todas as BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Para {0} | {1} {2} @@ -1749,7 +1748,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Do(a) Funcionário(a) DocType: Driver,Cellphone Number,Número de telemóvel DocType: Project,Monitor Progress,Monitorar o progresso -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso: O sistema não irá verificar a sobre faturação pois o montante para o Item {0} em {1} é zero +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso: O sistema não irá verificar a sobre faturação pois o montante para o Item {0} em {1} é zero DocType: Journal Entry,Make Difference Entry,Efetuar Registo de Diferença DocType: Supplier Quotation,Auto Repeat Section,Seção de Repetição Automática DocType: Upload Attendance,Attendance From Date,Assiduidade a Partir De @@ -1852,7 +1851,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,A alteração do grupo de clientes para o cliente selecionado não é permitida. ,Purchase Order Items To Be Billed,Itens da Ordem de Compra a faturar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Atualizando os horários de chegada estimados. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Atualizando os horários de chegada estimados. DocType: Program Enrollment Tool,Enrollment Details,Detalhes da inscrição apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Não é possível definir vários padrões de item para uma empresa. DocType: Purchase Invoice Item,Net Rate,Taxa Líquida @@ -1866,7 +1865,7 @@ DocType: Holiday,Holiday,Férias apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Deixe o tipo é uma coisa louca DocType: Support Settings,Close Issue After Days,Fechar incidentes após dias ,Eway Bill,Conta de saída -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para adicionar usuários ao Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para adicionar usuários ao Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Deixe em branco se for para todas as filiais DocType: Job Opening,Staffing Plan,Plano de Pessoal DocType: Bank Guarantee,Validity in Days,Validade em Dias @@ -1886,7 +1885,7 @@ DocType: Maintenance Team Member,Maintenance Role,Função de manutenção apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1} DocType: Marketplace Settings,Disable Marketplace,Desativar mercado ,Trial Balance,Balancete -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,A Configurar Funcionários DocType: Hotel Room Reservation,Hotel Reservation User,Usuário de reserva de hotel apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Por favor, seleccione o prefixo primeiro" @@ -1994,7 +1993,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,O apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Falha ao fazer o login apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Ativo {0} criado DocType: Special Test Items,Special Test Items,Itens de teste especiais -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para registrar no Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para registrar no Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modo de Pagamento apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"De acordo com a estrutura salarial atribuída, você não pode solicitar benefícios" apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website @@ -2006,7 +2005,7 @@ DocType: Vehicle,Fuel UOM,UNID de Combust. DocType: Warehouse,Warehouse Contact Info,Informações de Contacto do Armazém DocType: Payment Entry,Write Off Difference Amount,Liquidar Montante de Diferença DocType: Volunteer,Volunteer Name,Nome do voluntário -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Não foi encontrado o email do funcionário, portanto, o email não será enviado" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nenhuma estrutura salarial atribuída para o empregado {0} em determinada data {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regra de envio não aplicável para o país {0} @@ -2096,6 +2095,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo do Modelo de A DocType: Salary Component,Earning,Remuneração DocType: Supplier Scorecard,Scoring Criteria,Critérios de pontuação DocType: Purchase Invoice,Party Account Currency,Moeda da Conta da Parte +DocType: Delivery Trip,Total Estimated Distance,Distância total estimada ,BOM Browser,Navegador da LDM apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Atualize seu status para este evento de treinamento DocType: Item Barcode,EAN,EAN @@ -2134,7 +2134,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projetos DocType: Payment Request,Transaction Currency,Moeda de Transação apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},De {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Alguns emails são inválidos +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Alguns emails são inválidos DocType: Work Order Operation,Operation Description,Descrição da Operação apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar a Data de Início do Ano Fiscal e Data de Término do Ano Fiscal pois o Ano Fiscal foi guardado. DocType: Quotation,Shopping Cart,Carrinho de Compras @@ -2158,7 +2158,7 @@ DocType: Student Admission,Eligibility and Details,Elegibilidade e detalhes apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida no Ativo Imobilizado apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se for para todas as designações -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item" +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Máx.: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Data e Hora De DocType: Shopify Settings,For Company,Para a Empresa @@ -2172,7 +2172,7 @@ DocType: Material Request,Terms and Conditions Content,Conteúdo de Termos e Con apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Houve erros na criação da programação do curso DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,O primeiro Aprovador de despesas na lista será definido como o Aprovador de despesas padrão. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,não pode ser maior do que 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário diferente das funções Administrador com Gerente do Sistema e Gerenciador de Itens para registrar no Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário diferente das funções Administrador com Gerente do Sistema e Gerenciador de Itens para registrar no Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,O Item {0} não é um item de stock DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Sem Marcação @@ -2201,7 +2201,7 @@ DocType: Support Search Source,Response Options,Opções de resposta DocType: HR Settings,Employee Settings,Definições de Funcionário apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Sistema de pagamento de carregamento ,Batch-Wise Balance History,Histórico de Saldo em Lote -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior do que o valor faturado do Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior do que o valor faturado do Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,As definições de impressão estão atualizadas no respectivo formato de impressão DocType: Package Code,Package Code,Código pacote apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprendiz @@ -2436,7 +2436,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,T apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vagas e {1} orçamento para {2} já planejadas para empresas subsidiárias de {3}. \ Você só pode planejar até {4} vagas e e orçamentar {5} como plano de pessoal {6} para a empresa controladora {3}. DocType: HR Settings,Stop Birthday Reminders,Parar Lembretes de Aniversário -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Por favor definir Payroll Conta a Pagar padrão in Company {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Por favor definir Payroll Conta a Pagar padrão in Company {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obtenha a divisão financeira de impostos e encargos por dados da Amazon DocType: SMS Center,Receiver List,Lista de Destinatários apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Pesquisar Item @@ -2506,7 +2506,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Constipado apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1} DocType: Customer,Default Price List,Lista de Preços Padrão -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0} apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nenhum item encontrado. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Não pode eliminar o Ano Fiscal de {0}. O Ano Fiscal de {0} está definido como padrão nas Definições Gerais DocType: Share Transfer,Equity/Liability Account,Conta de patrimônio / responsabilidade @@ -2646,6 +2646,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Tipo de Pedido ,Item-wise Sales Register,Registo de Vendas de Item Inteligente DocType: Asset,Gross Purchase Amount,Montante de Compra Bruto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balanços de abertura DocType: Asset,Depreciation Method,Método de Depreciação DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Esta Taxa está incluída na Taxa Básica? @@ -2729,7 +2730,7 @@ DocType: Course,Course Abbreviation,Abreviação de Curso DocType: Budget,Action if Annual Budget Exceeded on PO,Ação se o Orçamento Anual Ultrapassar DocType: Student Leave Application,Student Leave Application,Solicitação de Licença de Estudante DocType: Item,Will also apply for variants,Também se aplicará para as variantes -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","O ativo não pode ser cancelado, pois já é {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","O ativo não pode ser cancelado, pois já é {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} no Meio dia em {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},O total de horas de trabalho não deve ser maior que o nr. máx. de horas de trabalho {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Em @@ -2753,6 +2754,7 @@ DocType: Delivery Settings,Delivery Settings,Configurações de entrega apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Buscar dados apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Licença máxima permitida no tipo de licença {0} é {1} DocType: SMS Center,Create Receiver List,Criar Lista de Destinatários +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,A data disponível para uso deve ser posterior à data de compra DocType: Vehicle,Wheels,Rodas DocType: Packing Slip,To Package No.,Para Pacote Nr. DocType: Patient Relation,Family,Família @@ -2766,7 +2768,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só no Rascunho) DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Efetuar Registo de Pagamento apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},A Quantidade do Item {0} deve ser inferior a {1} ,Sales Invoice Trends,Tendências de Fatura de Vendas @@ -2839,7 +2841,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,guardião Interesses apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Atualizar nome / número da conta DocType: Naming Series,Current Value,Valor Atual -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existem diversos anos fiscais para a data {0}. Por favor, defina a empresa nesse Ano Fiscal" +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existem diversos anos fiscais para a data {0}. Por favor, defina a empresa nesse Ano Fiscal" DocType: Education Settings,Instructor Records to be created by,Registros de instrutor a serem criados por apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} criado DocType: GST Account,GST Account,Conta GST @@ -2857,7 +2859,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Nome e ID do Funcionário apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento DocType: Website Item Group,Website Item Group,Website de Grupo de Item -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impostos e Taxas DocType: Projects Settings,Projects Settings,Configurações de projetos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Por favor, insira a Data de referência" @@ -2866,7 +2868,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Qtd Fornecida DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Item de Solicitação de Material -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,"Por favor, cancele o recibo de compra {0} primeiro" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,"Por favor, cancele o recibo de compra {0} primeiro" apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Esquema de Grupos de Itens. DocType: Production Plan,Total Produced Qty,Qtd Total Produzido apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível referir o número da linha como superior ou igual ao número da linha atual para este tipo de Cobrança @@ -2977,6 +2979,7 @@ DocType: Purchase Order,Delivered,Entregue ,Vehicle Expenses,Despesas de Veículos DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Criar teste (s) de laboratório no envio de fatura de vendas DocType: Serial No,Invoice Details,Detalhes da fatura +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Ative as configurações do Google Maps para estimar e otimizar rotas DocType: Grant Application,Show on Website,Mostrar no site apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comece em DocType: Hub Tracked Item,Hub Category,Categoria Hub @@ -3017,7 +3020,7 @@ DocType: Patient,Patient Details,Detalhes do paciente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",O benefício máximo do empregado {0} excede {1} pela soma {2} do valor reivindicado anterior -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds." DocType: Leave Block List Allow,Leave Block List Allow,Permissão de Lista de Bloqueio de Licenças apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco DocType: Patient Medical Record,Patient Medical Record,Registro Médico do Paciente @@ -3052,7 +3055,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Salários por hora apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},O saldo de stock no Lote {0} vai ficar negativo {1} para o item {2} no Armazém {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Solicitações de Materiais têm sido automaticamente executadas com base no nível de reencomenda do Item -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},A partir da data {0} não pode ser após a data de alívio do empregado {1} DocType: Supplier,Is Internal Supplier,É fornecedor interno DocType: Employee,Create User Permission,Criar permissão de usuário @@ -3198,7 +3201,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ativos Imobilizados DocType: Amazon MWS Settings,After Date,Depois da data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. ,Department Analytics,Análise do departamento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo @@ -3211,7 +3214,7 @@ DocType: Sales Invoice,Total Billing Amount,Valor Total de Faturação apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,O programa na estrutura de tarifas e no grupo de alunos {0} são diferentes. DocType: Bank Statement Transaction Entry,Receivable Account,Conta a Receber apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Válido da data deve ser menor que a data de validade. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2} DocType: Quotation Item,Stock Balance,Balanço de Stock apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordem de Venda para Pagamento apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3253,6 +3256,7 @@ DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,É necessário colocar o Débito Para DocType: Clinical Procedure,Inpatient Record,Registro de internamento apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de Preços de Compra apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data da Transação apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor. @@ -3296,7 +3300,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Ganhos / Perdas de Câmbio DocType: Opportunity,Lost Reason,Motivo de Perda DocType: Amazon MWS Settings,Enable Amazon,Ativar a Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Linha # {0}: Conta {1} não pertence à empresa {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Linha # {0}: Conta {1} não pertence à empresa {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Não foi possível encontrar DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Novo Endereço DocType: Quality Inspection,Sample Size,Tamanho da Amostra @@ -3408,7 +3412,7 @@ DocType: Travel Request,Any other details,Qualquer outro detalhe DocType: Water Analysis,Origin,Origem apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Selecionar alterar montante de conta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecionar alterar montante de conta DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O utilizador tem sempre que escolher DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo @@ -3450,7 +3454,7 @@ DocType: BOM Item,Item operation,Operação de item apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Tem certeza de que deseja cancelar esse compromisso? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacote de preços de quarto de hotel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Canal de Vendas -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Por favor, defina conta padrão no Componente Salarial {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},"Por favor, defina conta padrão no Componente Salarial {0}" apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Necessário Em DocType: Rename Tool,File to Rename,Ficheiro para Alterar Nome apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Por favor, selecione uma LDM para o Item na Linha {0}" @@ -3471,7 +3475,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo dos Itens Adquiridos DocType: Employee Separation,Employee Separation Template,Modelo de Separação de Funcionários DocType: Selling Settings,Sales Order Required,Ordem de Venda necessária -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Torne-se um vendedor +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Torne-se um vendedor DocType: Purchase Invoice,Credit To,Creditar Em apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Potenciais Clientes / Clientes Ativos DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deixe em branco para usar o formato padrão de nota de entrega @@ -3512,7 +3516,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto." DocType: Contract,Fulfilment Status,Status de Cumprimento DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório @@ -3672,7 +3676,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data do Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Propinas Criados - {0} DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecione os Valores do Atributo DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento @@ -3727,7 +3731,7 @@ DocType: Salary Structure,Total Earning,Ganhos Totais DocType: Purchase Receipt,Time at which materials were received,Momento em que os materiais foram recebidos DocType: Products Settings,Products per Page,Produtos por Página DocType: Stock Ledger Entry,Outgoing Rate,Taxa de Saída -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ou +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ou DocType: Sales Order,Billing Status,Estado do Faturação apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Relatar um Incidente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Despesas de Serviços @@ -3755,7 +3759,6 @@ DocType: Complaint,Complaints,Reclamações DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declaração de Isenção de Imposto do Empregado DocType: Payment Entry,Cheque/Reference Date,Data do Cheque/Referência DocType: Purchase Invoice,Total Taxes and Charges,Impostos e Encargos Totais -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Data disponível para uso é entrada como data passada DocType: Employee,Emergency Contact,Contacto de Emergência DocType: Bank Reconciliation Detail,Payment Entry,Registo de Pagamento ,sales-browser,navegador-de-vendas @@ -3802,6 +3805,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),É retorno (nota de crédito) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comece o trabalho apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},O número de série é necessário para o ativo {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,O modelo desativado não deve ser o modelo padrão apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para a linha {0}: digite a quantidade planejada DocType: Account,Income Account,Conta de Rendimento @@ -3815,6 +3819,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Seção de ajuda apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Anterior DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidade Fundamental +DocType: Delivery Trip,Distance UOM,Distância UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Os lotes de estudante ajudar a controlar assiduidade, avaliação e taxas para estudantes" DocType: Payment Entry,Total Allocated Amount,Valor Total Atribuído apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Defina a conta de inventário padrão para o inventário perpétuo @@ -3856,7 +3861,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Fornecedor do Item apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nenhum item selecionado para transferência +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nenhum item selecionado para transferência apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços. DocType: Company,Stock Settings,Definições de Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A união só é possível caso as seguintes propriedades sejam iguais em ambos os registos. Estes são o Grupo, Tipo Principal, Empresa" @@ -4154,7 +4159,7 @@ DocType: Student Log,Academic,Académico DocType: Patient,Personal and Social History,História pessoal e social apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Usuário {0} criado DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup para cada aluno -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O Avanço total ({0}) no Pedido {1} não pode ser maior do que o Total Geral ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O Avanço total ({0}) no Pedido {1} não pode ser maior do que o Total Geral ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione a distribuição mensal para distribuir os objetivos desigualmente através meses. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Código de mudança DocType: Purchase Invoice Item,Valuation Rate,Taxa de Avaliação @@ -4163,7 +4168,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Aproveitou o ITC Cess ,Student Monthly Attendance Sheet,Folha de Assiduidade Mensal de Estudante apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regra de envio aplicável apenas para venda -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Linha de depreciação {0}: a próxima data de depreciação não pode ser anterior à data de compra +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Linha de depreciação {0}: a próxima data de depreciação não pode ser anterior à data de compra apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de Início do Projeto apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Até DocType: Rename Tool,Rename Log,Renomear o Registo @@ -4181,12 +4186,10 @@ DocType: Assessment Result Tool,Result HTML,resultado HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Com que frequência o projeto e a empresa devem ser atualizados com base nas transações de vendas. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira em apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adicionar alunos -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Por favor, selecione {0}" DocType: C-Form,C-Form No,Nr. de Form-C DocType: BOM,Exploded_items,Vista_expandida_de_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distância +DocType: Delivery Stop,Distance,Distância apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Liste seus produtos ou serviços que você compra ou vende. DocType: Water Analysis,Storage Temperature,Temperatura de armazenamento DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4213,7 +4216,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,A Descrição da Empresa para a página inicial do website DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a maior comodidade dos clientes, estes códigos podem ser utilizados em formatos de impressão, como Faturas e Guias de Remessa" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Não foi possível recuperar informações para {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Não foi possível recuperar informações para {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Jornal de entrada de abertura DocType: Contract,Fulfilment Terms,Termos de Cumprimento DocType: Sales Invoice,Time Sheet List,Lista de Folhas de Presença @@ -4395,7 +4398,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garantia / Dados CMA apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecionar os alunos manualmente para o grupo baseado em atividade DocType: Journal Entry,User Remark,Observação de Utiliz. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Otimizando rotas. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Otimizando rotas. DocType: Travel Itinerary,Non Diary,Não diário apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Não é possível criar bônus de retenção para funcionários da esquerda DocType: Lead,Market Segment,Segmento de Mercado @@ -4426,7 +4429,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Programa de lealdade DocType: Student Guardian,Father,Pai apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Bilhetes de suporte -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado" DocType: Bank Reconciliation,Bank Reconciliation,Conciliação Bancária DocType: Attendance,On Leave,em licença apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter Atualizações @@ -4471,7 +4474,7 @@ DocType: Location,Check if it is a hydroponic unit,Verifique se é uma unidade h apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,O Nr. de Série e de Lote DocType: Warranty Claim,From Company,Da Empresa apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Soma dos escores de critérios de avaliação precisa ser {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Por favor, defina o Número de Depreciações Marcado" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Por favor, defina o Número de Depreciações Marcado" DocType: Supplier Scorecard Period,Calculations,Cálculos apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor ou Qtd DocType: Payment Terms Template,Payment Terms,Termos de pagamento @@ -4491,7 +4494,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. DocType: Travel Itinerary,Rented Car,Carro alugado apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre a sua empresa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço @@ -4593,6 +4596,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Critérios de Análise da Planta DocType: Cheque Print Template,Cheque Height,Altura do Cheque DocType: Supplier,Supplier Details,Dados de Fornecedor +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" DocType: Setup Progress,Setup Progress,Progresso da Instalação DocType: Expense Claim,Approval Status,Estado de Aprovação apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},O valor de deve ser inferior ao valor da linha {0} @@ -4686,7 +4690,6 @@ DocType: Assessment Plan,Assessment Plan,Plano de avaliação DocType: Travel Request,Fully Sponsored,Totalmente Patrocinado apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Entrada de Diário Reversa apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,O cliente {0} é criado. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" DocType: Stock Settings,Limit Percent,limite Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Atualmente não há estoque disponível em qualquer armazém ,Payment Period Based On Invoice Date,Período De Pagamento Baseado Na Data Da Fatura @@ -4745,7 +4748,7 @@ DocType: Appointment Type,Default Duration,Duração padrão DocType: BOM Explosion Item,Source Warehouse,Armazém Fonte DocType: Installation Note,Installation Date,Data de Instalação apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Fatura de vendas {0} criada DocType: Employee,Confirmation Date,Data de Confirmação DocType: Inpatient Occupancy,Check Out,Confira @@ -4765,6 +4768,7 @@ DocType: Lead,Lead Owner,Dono de Potencial Cliente DocType: Production Plan,Sales Orders Detail,Detalhamento das encomendas de vendas DocType: Bin,Requested Quantity,Quantidade Solicitada DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" DocType: Patient,Marital Status,Estado Civil DocType: Stock Settings,Auto Material Request,Solitição de Material Automática DocType: Woocommerce Settings,API consumer secret,Segredo do consumidor da API @@ -4817,7 +4821,7 @@ DocType: Purchase Invoice,Terms,Termos apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Selecione Dias DocType: Academic Term,Term Name,Nome do Termo apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédito ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Criando Slips Salariais ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Criando Slips Salariais ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Você não pode editar o nó raiz. DocType: Buying Settings,Purchase Order Required,Necessário Ordem de Compra apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Cronômetro @@ -4855,7 +4859,7 @@ DocType: Lab Test Template,Standard Selling Rate,Taxa de Vendas Padrão DocType: Account,Rate at which this tax is applied,Taxa à qual este imposto é aplicado DocType: Cash Flow Mapper,Section Name,Nome da Seção apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qtd de Reencomenda -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Linha de depreciação {0}: o valor esperado após a vida útil deve ser maior ou igual a {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Linha de depreciação {0}: o valor esperado após a vida útil deve ser maior ou igual a {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Vagas de Emprego Atuais DocType: Company,Stock Adjustment Account,Conta de Acerto de Stock apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Liquidar @@ -4902,7 +4906,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Sem CMA DocType: Opportunity,Opportunity Amount,Valor da oportunidade -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações DocType: Purchase Order,Order Confirmation Date,Data de confirmação do pedido DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção @@ -4943,7 +4947,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registo de Hora apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lote: DocType: Volunteer,Afternoon,Tarde DocType: Loyalty Program,Loyalty Program Help,Ajuda do programa de fidelidade -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' está desativada +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' está desativada apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Aberto DocType: Cheque Print Template,Scanned Cheque,Cheque Digitalizado DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar emails automáticos para Contactos nas transações A Enviar. @@ -4956,7 +4960,7 @@ DocType: Purchase Order,Customer Contact Email,Email de Contacto de Cliente DocType: Warranty Claim,Item and Warranty Details,Itens e Dados de Garantia DocType: Chapter,Chapter Members,Membros do capítulo DocType: Sales Team,Contribution (%),Contribuição (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária""" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária""" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,O projeto {0} já existe DocType: Clinical Procedure,Nursing User,Usuário de enfermagem DocType: Employee Benefit Application,Payroll Period,Período da folha de pagamento @@ -4964,6 +4968,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Critérios de análise de plant apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},O número de série {0} não pertence ao Lote {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilidades apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,O período de validade desta citação terminou. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" DocType: Expense Claim Account,Expense Claim Account,Conta de Reembolso de Despesas DocType: Account,Capital Work in Progress,Trabalho de Capital em Progresso DocType: Accounts Settings,Allow Stale Exchange Rates,Permitir taxas de câmbio fechadas @@ -5045,7 +5051,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Companh apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Enviar Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte o Shopify com o ERPNext DocType: Material Request Item,For Warehouse,Para o Armazém -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notas de entrega {0} atualizadas +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Notas de entrega {0} atualizadas DocType: Employee,Offer Date,Data de Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotações apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede. @@ -5096,7 +5102,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Calcular com Base Em DocType: Contract,Unfulfilled,Não cumprido DocType: Delivery Note Item,From Warehouse,Armazém De -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação DocType: Shopify Settings,Default Customer,Cliente padrão DocType: Sales Stage,Stage Name,Nome artístico @@ -5139,7 +5145,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto DocType: Patient,Inpatient Status,Status de internação DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Digite Reqd by Date DocType: Payment Entry,Internal Transfer,Transferência Interna DocType: Asset Maintenance,Maintenance Tasks,Tarefas de manutenção @@ -5176,7 +5182,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Adicionar ao apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar Por DocType: Guardian,Interests,Juros apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Ativar / desativar moedas. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Não foi possível enviar alguns recibos de salário +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Não foi possível enviar alguns recibos de salário DocType: Exchange Rate Revaluation,Get Entries,Receber Entradas DocType: Production Plan,Get Material Request,Obter Solicitação de Material apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Despesas Postais @@ -5262,7 +5268,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0} DocType: BOM,Website Description,Descrição do Website apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variação Líquida na Equidade -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Não é permitido. Por favor, desative o tipo de unidade de serviço" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","O ID de Email deve ser único, já existe para {0}" DocType: Serial No,AMC Expiry Date,Data de Validade do CMA @@ -5302,7 +5308,7 @@ DocType: Staffing Plan Detail,Vacancies,Vagas DocType: Hotel Room,Hotel Room,Quarto de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1} DocType: Leave Type,Rounding,Arredondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, grupo de fornecedores, campanha, parceiro de vendas, etc." DocType: Student,Guardian Details,Dados de Responsável @@ -5357,7 +5363,7 @@ DocType: Complaint,Complaint,Queixa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock DocType: Leave Allocation,Unused leaves,Licensas não utilizadas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fazer entrada de reembolso -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos os departamentos +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Todos os departamentos DocType: Healthcare Service Unit,Vacant,Vago DocType: Patient,Alcohol Past Use,Uso passado do álcool DocType: Fertilizer Content,Fertilizer Content,Conteúdo de fertilizante @@ -5368,7 +5374,7 @@ DocType: Share Transfer,Transfer,Transferir apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,A ordem de serviço {0} deve ser cancelada antes de cancelar este pedido de venda apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos) DocType: Authorization Rule,Applicable To (Employee),Aplicável Ao/À (Funcionário/a) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,É obrigatório colocar a Data de Vencimento +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,É obrigatório colocar a Data de Vencimento apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,O Aumento do Atributo {0} não pode ser 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de Benefício e Montante apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Quartos reservados @@ -5517,7 +5523,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Conta d DocType: Purchase Invoice Item,Total Weight,Peso total apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Comissão sobre Vendas DocType: Job Offer Term,Value / Description,Valor / Descrição -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}" DocType: Tax Rule,Billing Country,País de Faturação DocType: Purchase Order Item,Expected Delivery Date,Data de Entrega Prevista DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de pedido de restaurante @@ -5556,12 +5562,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Decomposição DocType: Travel Itinerary,Vegetarian,Vegetariano DocType: Patient Encounter,Encounter Date,Encontro Data -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Dados bancários DocType: Purchase Receipt Item,Sample Quantity,Quantidade da amostra DocType: Bank Guarantee,Name of Beneficiary,Nome do beneficiário DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista técnica automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: da Conta Principal {1} não pertence à empresa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso! @@ -5589,7 +5596,7 @@ DocType: Journal Entry,Cash Entry,Registo de Caixa apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo""" DocType: Attendance Request,Half Day Date,Meio Dia Data DocType: Academic Year,Academic Year Name,Nome do Ano Letivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." DocType: Sales Partner,Contact Desc,Descr. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}" @@ -5622,7 +5629,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Mesa de restaurante DocType: Hotel Room,Hotel Manager,Gerente do hotel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Estabelecer Regras de Impostos para o carrinho de compras DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionados -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Linha de depreciação {0}: a próxima data de depreciação não pode ser anterior à data disponível para uso +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Linha de depreciação {0}: a próxima data de depreciação não pode ser anterior à data disponível para uso ,Sales Funnel,Canal de Vendas apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,É obrigatório colocar uma abreviatura DocType: Project,Task Progress,Progresso da Tarefa @@ -5636,7 +5643,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Função Com Permissã apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todos os Grupos de Clientes apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Acumulada Mensalmente DocType: Attendance Request,On Duty,Em serviço -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plano de Pessoal {0} já existe para designação {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe @@ -5717,11 +5724,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de itens como UOM, grupo de itens, descrição e número de horas." DocType: Certification Application,Certification Status,Status de Certificação -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Avanço de Viagem Necessário DocType: Subscriber,Subscriber Name,Nome do Assinante DocType: Serial No,Out of Warranty,Fora da Garantia -DocType: Cashier Closing,Cashier-closing-,Fechamento de caixa DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo de dados mapeados DocType: BOM Update Tool,Replace,Substituir apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Não foram encontrados produtos. @@ -5809,7 +5815,6 @@ DocType: Quality Inspection,Incoming,Entrada apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Os modelos de imposto padrão para vendas e compra são criados. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Avaliação O registro de resultados {0} já existe. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemplo: ABCD. #####. Se a série estiver configurada e o número de lote não for mencionado nas transações, o número de lote automático será criado com base nessa série. Se você sempre quiser mencionar explicitamente o Lote Não para este item, deixe em branco. Nota: esta configuração terá prioridade sobre o prefixo da série de nomeação em Configurações de estoque." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" DocType: BOM,Materials Required (Exploded),Materiais Necessários (Expandidos) DocType: Contract,Party User,Usuário da festa apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Defina o filtro de empresa em branco se Group By for 'Company' @@ -6012,7 +6017,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Taxa média -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado DocType: Subscription Plan Detail,Plan,Plano apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Declaração Bancária de Saldo de acordo com a Razão Geral DocType: Job Applicant,Applicant Name,Nome do Candidato @@ -6087,7 +6092,7 @@ DocType: Item Price,Item Price,Preço de Item apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabão e Detergentes DocType: BOM,Show Items,Exibir itens apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,O Tempo De não pode ser após o Tempo Para. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Deseja notificar todos os clientes por e-mail? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Deseja notificar todos os clientes por e-mail? DocType: Subscription Plan,Billing Interval,Intervalo de cobrança apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmes e Vídeos apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pedido @@ -6096,9 +6101,9 @@ DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Linha {0}: {1} deve ser maior que 0 DocType: Assessment Criteria,Assessment Criteria Group,Critérios de Avaliação Grupo DocType: Healthcare Settings,Patient Name By,Nome do paciente por -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Entrada de diário de acréscimo para salários de {0} a {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Entrada de diário de acréscimo para salários de {0} a {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Ativar receita diferida -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},A Depreciação Acumulada Inicial deve ser menor ou igual a {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},A Depreciação Acumulada Inicial deve ser menor ou igual a {0} DocType: Warehouse,Warehouse Name,Nome dp Armazém apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,A data de início real deve ser menor que a data de término real DocType: Naming Series,Select Transaction,Selecionar Transação @@ -6250,7 +6255,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Empregado {0} da nota {1} não tem política de licença padrão DocType: Salary Detail,Salary Detail,Dados Salariais apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Por favor, seleccione primeiro {0}" -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Adicionados {0} usuários +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Adicionados {0} usuários apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","No caso do programa multicamadas, os Clientes serão atribuídos automaticamente ao nível em questão de acordo com o gasto" DocType: Appointment Type,Physician,Médico apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou. @@ -6395,7 +6400,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA FORNECEDOR DocType: Asset,Custodian,Custodiante apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfil de Ponto de Venda apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} deve ser um valor entre 0 e 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagamento de {0} de {1} a {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pagamento de {0} de {1} a {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Empréstimos Não Garantidos DocType: Cost Center,Cost Center Name,Nome do Centro de Custo DocType: Student,B+,B+ @@ -6427,6 +6432,7 @@ DocType: Item,Has Serial No,Tem Nr. de Série DocType: Employee,Date of Issue,Data de Emissão apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1} +DocType: Global Defaults,Default Distance Unit,Unidade de Distância Padrão apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1} DocType: Issue,Content Type,Tipo de Conteúdo @@ -6482,7 +6488,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço DocType: Asset,Naming Series,Série de Atrib. de Nomes DocType: Vital Signs,Coated,Revestido -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta DocType: GoCardless Settings,GoCardless Settings,Configurações GoCardless DocType: Leave Block List,Leave Block List Name,Nome de Lista de Bloqueio de Licenças DocType: Certified Consultant,Certification Validity,Validade de Certificação @@ -6551,6 +6557,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Cabeçalho do banco apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Ver testes laboratoriais DocType: Hub Users,Hub Users,Usuários do hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Purchase Invoice,Y,S DocType: Maintenance Visit,Maintenance Date,Data de Manutenção DocType: Purchase Invoice Item,Rejected Serial No,Nr. de Série Rejeitado @@ -6565,7 +6572,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Força Máx. apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalando predefinições DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Empregado {0} não tem valor de benefício máximo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selecione itens com base na data de entrega DocType: Grant Application,Has any past Grant Record,Já havia passado Grant Record @@ -6593,7 +6600,7 @@ DocType: Selling Settings,Settings for Selling Module,Definições para Vender M DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva de quarto de hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Apoio ao Cliente DocType: BOM,Thumbnail,Miniatura -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nenhum contato com IDs de e-mail encontrados. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nenhum contato com IDs de e-mail encontrados. DocType: Item Customer Detail,Item Customer Detail,Dados de Cliente do Item DocType: Notification Control,Prompt for Email on Submission of,Solicitar Email Mediante o Envio de apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},O valor máximo de benefício do empregado {0} excede {1} @@ -6852,7 +6859,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arredondado (Mo apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o Tipo de Conta está selecionado." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} foi alterado. Por favor, faça uma atualização." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impeça os utilizadores de efetuar Pedidos de Licença nos dias seguintes. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se a expiração for ilimitada para os Pontos de Lealdade, mantenha a Duração de Expiração vazia ou 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membros da equipe de manutenção DocType: Loyalty Point Entry,Purchase Amount,Montante de Compra @@ -6860,7 +6866,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Não é possível entregar o Nº de série {0} do item {1} como está reservado \ para preencher o Pedido de Vendas {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Cotação de Fornecedor {0} criada -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,O Fim do Ano não pode ser antes do Início do Ano +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,O Fim do Ano não pode ser antes do Início do Ano DocType: Employee Benefit Application,Employee Benefits,Benefícios do Funcionário apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},A quantidade embalada deve ser igual à quantidade do Item {0} na linha {1} DocType: Work Order,Manufactured Qty,Qtd Fabricada @@ -6876,6 +6882,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nã apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecione números de lote apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Para GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Contas levantadas a Clientes. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" DocType: Healthcare Settings,Invoice Appointments Automatically,Nomeações de fatura automaticamente apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID de Projeto DocType: Salary Component,Variable Based On Taxable Salary,Variável Baseada no Salário Tributável @@ -6924,7 +6931,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectando-se ao QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganho / Perda Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. DocType: Purchase Invoice,input service,serviço de insumos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4} DocType: Employee Promotion,Employee Promotion,Promoção de funcionários @@ -7055,7 +7062,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Área Preferida de Alojamento apps/erpnext/erpnext/config/selling.py +184,Analytics,Análise apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,O Carrinho está Vazio -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",O item {0} não possui nº de série. Somente itens serilizados podem ter entrega com base no número de série DocType: Vehicle,Model,Modelo @@ -7085,7 +7091,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nada para mudar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Por favor, selecione um ficheiro csv" DocType: Holiday List,Total Holidays,Total de feriados -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Modelo de email ausente para envio. Por favor, defina um em Configurações de Entrega." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Modelo de email ausente para envio. Por favor, defina um em Configurações de Entrega." DocType: Student Leave Application,Mark as Present,Mark como presente DocType: Supplier Scorecard,Indicator Color,Cor do indicador DocType: Purchase Order,To Receive and Bill,Para Receber e Faturar @@ -7094,7 +7100,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos Em apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selecione o nº de série apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termos e Condições de Modelo -DocType: Serial No,Delivery Details,Dados de Entrega +DocType: Delivery Trip,Delivery Details,Dados de Entrega apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1} DocType: Program,Program Code,Código do Programa DocType: Terms and Conditions,Terms and Conditions Help,Ajuda de Termos e Condições @@ -7118,7 +7124,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém DocType: Cash Flow Mapping,Is Income Tax Expense,É a despesa de imposto de renda apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Seu pedido está fora de prazo! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verifique se o estudante reside no albergue do Instituto. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Insira as Ordens de Venda na tabela acima ,Stock Summary,Resumo de Stock diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index 60c72cd964a..c7503c4d565 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Numele perioadei DocType: Employee,Salary Mode,Mod de salariu -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Inregistreaza-te +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Inregistreaza-te DocType: Patient,Divorced,Divorțat/a DocType: Support Settings,Post Route Key,Introduceți cheia de rutare DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permiteți Element care trebuie adăugate mai multe ori într-o tranzacție @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Afișa DocType: Exchange Rate Revaluation Account,New Exchange Rate,Noul curs de schimb apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizor> Tipul furnizorului DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Clientul A lua legatura DocType: Patient Appointment,Check availability,Verifică disponibilitatea @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Denumire Tip Concediu apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Afișați deschis apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria Actualizat cu succes apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Verifică -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} în rândul {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} în rândul {1} DocType: Asset Finance Book,Depreciation Start Date,Data de începere a amortizării DocType: Pricing Rule,Apply On,Se aplică pe DocType: Item Price,Multiple Item prices.,Mai multe prețuri element. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Eliberați nota de credit DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Zilele întârziate apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factură DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol DocType: Asset Maintenance Log,Periodicity,Periodicitate @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Lista de Vacanță apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contabil apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de prețuri de vânzare DocType: Patient,Tobacco Current Use,Utilizarea curentă a tutunului +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data de începere și data de încheiere se suprapun cu cartea de lucru {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Rata de vanzare DocType: Cost Center,Stock User,Stoc de utilizare DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Legate de apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Data de prezență nu poate fi anteriara datii angajarii salariatului DocType: Grading Scale,Grading Scale Name,Standard Nume Scala -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Adăugați utilizatori la Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Adăugați utilizatori la Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate. DocType: Sales Invoice,Company Address,adresa companiei DocType: BOM,Operations,Operatii @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,adresa primara apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Cantitate diferențială DocType: Production Plan,Material Request Detail,Detalii privind solicitarea materialului DocType: Selling Settings,Default Quotation Validity Days,Valabilitatea zilnică a cotațiilor -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Validați participarea DocType: Sales Invoice,Change Amount,Sumă schimbare @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules DocType: Cheque Print Template,Line spacing for amount in words,distanța dintre rânduri pentru suma în cuvinte DocType: Vehicle,Additional Details,Detalii suplimentare apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nici o descriere dat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Cerere de achizitie. DocType: POS Closing Voucher Details,Collected Amount,Suma colectată DocType: Lab Test,Submitted Date,Data transmisă @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Publica in Hub DocType: Student Admission,Student Admission,Admiterea studenților ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Articolul {0} este anulat -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rândul de amortizare {0}: Data de începere a amortizării este introdusă ca dată trecută +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rândul de amortizare {0}: Data de începere a amortizării este introdusă ca dată trecută DocType: Contract Template,Fulfilment Terms and Conditions,Condiții și condiții de îndeplinire apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Cerere de material DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Traseul nu poate fi procesat, deoarece Setările Google Maps sunt dezactivate." DocType: Job Applicant,Cover Letter,Scrisoare de intenție apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite DocType: Item,Synced With Hub,Sincronizat cu Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Nu este certificată DocType: Asset Value Adjustment,New Asset Value,Valoare nouă a activelor DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului DocType: Course Scheduling Tool,Course Scheduling Tool,Instrument curs de programare -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1} DocType: Crop Cycle,LInked Analysis,Analiza analizată DocType: POS Closing Voucher,POS Closing Voucher,POS Voucher de închidere DocType: Contract,Lapsed,caducă @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Tip Mentenanta apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nu este înscris la Cursul {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Numele studentului: DocType: POS Closing Voucher Details,Difference,Diferență +DocType: Delivery Settings,Delay between Delivery Stops,Întârziere între opririle de livrare apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nu aparține de livrare Nota {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Se pare că există o problemă cu configurația serverului GoCardless. Nu vă faceți griji, în caz de eșec, suma va fi rambursată în cont." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,Nici un rezultat DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata DocType: Delivery Note,% Installed,% Instalat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând DocType: Travel Itinerary,Non-Vegetarian,Non vegetarian DocType: Purchase Invoice,Supplier Name,Furnizor Denumire @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Închiriat de la data apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Piese de schimb suficient pentru a construi DocType: POS Profile User,POS Profile User,Utilizator de profil POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rând {0}: este necesară începerea amortizării +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rând {0}: este necesară începerea amortizării DocType: Purchase Invoice Item,Service Start Date,Data de începere a serviciului DocType: Subscription Invoice,Subscription Invoice,Factura de abonament apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Venituri Directe @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviere deja folosita pentru o altă companie DocType: Selling Settings,Default Customer Group,Grup Clienți Implicit DocType: Employee,IFSC Code,Codul IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data de începere și data de încheiere se suprapun cu cartea de lucru {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Dacă este dezactivat, câmpul 'Total Rotunjit' nu va fi vizibil in nici o tranzacție" DocType: BOM,Operating Cost,Costul de operare DocType: Crop,Produced Items,Articole produse @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Preveniți RFQ-urile DocType: Hub User,Hub User,Utilizator Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Realizeaza Comandă de Vânzări -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plata salariului trimisă pentru perioada de la {0} la {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Plata salariului trimisă pentru perioada de la {0} la {1} DocType: Project Task,Project Task,Proiect Sarcina DocType: Loyalty Point Entry Redemption,Redeemed Points,Răscumpărate Puncte ,Lead Id,Id Conducere @@ -1037,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,Nume lot DocType: Fee Validity,Max number of visit,Numărul maxim de vizite ,Hotel Room Occupancy,Hotel Ocuparea camerei apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pontajul creat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie DocType: GST Settings,GST Settings,Setări GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0} @@ -1092,7 +1092,7 @@ DocType: Vehicle Log,Service Details,Detalii de serviciu DocType: Vehicle Log,Service Details,Detalii de serviciu DocType: Lab Test Template,Grouped,grupate DocType: Selling Settings,Delivery Note Required,Nota de Livrare Necesara -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Trimiterea buletinelor de salariu ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Trimiterea buletinelor de salariu ... DocType: Bank Guarantee,Bank Guarantee Number,Numărul de garanție bancară DocType: Bank Guarantee,Bank Guarantee Number,Numărul de garanție bancară DocType: Assessment Criteria,Assessment Criteria,Criterii de evaluare @@ -1118,13 +1118,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Răscumpărați punctele de loialit apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Plata Intrarea este deja creat DocType: Request for Quotation,Get Suppliers,Obțineți furnizori DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Previzualizare Salariu alunecare apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Puteți reînnoi numai dacă expirați în termen de 30 de zile DocType: Shopping Cart Settings,Show Stock Availability,Afișați disponibilitatea stocului -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Setați {0} în categoria de active {1} sau în companie {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Setați {0} în categoria de active {1} sau în companie {2} DocType: Location,Longitude,Longitudine ,Absent Student Report,Raport elev absent DocType: Crop,Crop Spacing UOM,Distanțarea culturii UOM @@ -1196,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Nisip apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Oportunitate de la -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel DocType: BOM,Website Specifications,Site-ul Specificații DocType: Special Test Items,Particulars,Particularități @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Teste de laborator și semne vitale DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nu a fost gasit angajat DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Grupul de studenți este deja actualizat. @@ -1362,7 +1362,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Pricing Room Item DocType: Loyalty Program Collection,Tier Name,Denumirea nivelului DocType: HR Settings,Enter retirement age in years,Introdu o vârsta de pensionare în anii DocType: Crop,Target Warehouse,Țintă Warehouse -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire DocType: Payroll Employee Detail,Payroll Employee Detail,Detaliile salariaților salariați apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Selectați un depozit DocType: Cheque Print Template,Starting location from left edge,Punctul de plecare de la marginea din stânga @@ -1452,7 +1451,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Material Plan de subansambluri apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} trebuie să fie activ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nu există elemente disponibile pentru transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nu există elemente disponibile pentru transfer DocType: Employee Boarding Activity,Activity Name,Numele activității apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modificați data de lansare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Produsul finit {0} și Cantitatea {1} nu pot fi diferite @@ -1682,6 +1681,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Numele de DocType: Project,First Email,Primul e-mail DocType: Company,Exception Budget Approver Role,Rolul de abordare a bugetului de excepție DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Odată stabilită, această factură va fi reținută până la data stabilită" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Depozit rezervat în Comanda de Vânzări / Depozit Produse Finite apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Vanzarea Suma DocType: Repayment Schedule,Interest Amount,Suma Dobânda @@ -1693,7 +1693,7 @@ DocType: Share Transfer,Issue,Problema apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Înregistrări DocType: Asset,Scrapped,dezmembrate DocType: Item,Item Defaults,Elemente prestabilite -DocType: Purchase Invoice,Returns,Se intoarce +DocType: Cashier Closing,Returns,Se intoarce DocType: Job Card,WIP Warehouse,WIP Depozit apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recrutare @@ -1707,7 +1707,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tip de transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Cheltuieli de vânzare -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu DocType: Diagnosis,Diagnosis,Diagnostic apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Cumpararea Standard DocType: Attendance Request,Explanation,Explicaţie @@ -1720,7 +1719,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Material transfera DocType: Email Digest,Purchase Orders Items Overdue,Elementele comenzilor de cumpărare sunt restante apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Cod postal apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Comandă de vânzări {0} este {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selectați contul de venituri din dobânzi în împrumut {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Selectați contul de venituri din dobânzi în împrumut {0} DocType: Opportunity,Contact Info,Informaţii Persoana de Contact apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Efectuarea de stoc Entries apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nu puteți promova angajatul cu starea Stânga @@ -1732,7 +1731,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Factura nu poate fi făcută pentru ora de facturare zero DocType: Company,Date of Commencement,Data începerii DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail trimis la {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail trimis la {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Înlocuiți BOM și actualizați prețul cel mai recent în toate BOM-urile apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Pentru a {0} | {1} {2} @@ -1753,7 +1752,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Din Angajat DocType: Driver,Cellphone Number,număr de telefon DocType: Project,Monitor Progress,Monitorizați progresul -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta DocType: Supplier Quotation,Auto Repeat Section,Se repetă secțiunea Auto DocType: Upload Attendance,Attendance From Date,Prezenţa de la data @@ -1856,7 +1855,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Schimbarea Grupului de Clienți pentru Clientul selectat nu este permisă. ,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualizând orele de sosire estimate. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Actualizând orele de sosire estimate. DocType: Program Enrollment Tool,Enrollment Details,Detalii de înscriere apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nu se pot seta mai multe setări implicite pentru o companie. DocType: Purchase Invoice Item,Net Rate,Rata netă @@ -1870,7 +1869,7 @@ DocType: Holiday,Holiday,Vacanță apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tipul de plecare este madatoriu DocType: Support Settings,Close Issue After Days,Închide Problemă După Zile ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Trebuie să fii un utilizator cu roluri de manager de sistem și manager de articole pentru a adăuga utilizatori la Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Trebuie să fii un utilizator cu roluri de manager de sistem și manager de articole pentru a adăuga utilizatori la Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Lăsați necompletat dacă se consideră pentru toate ramurile DocType: Job Opening,Staffing Plan,Planul de personal DocType: Bank Guarantee,Validity in Days,Valabilitate în Zile @@ -1892,7 +1891,7 @@ DocType: Maintenance Team Member,Maintenance Role,Rolul de întreținere apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1} DocType: Marketplace Settings,Disable Marketplace,Dezactivați Marketplace ,Trial Balance,Balanta -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configurarea angajati DocType: Hotel Room Reservation,Hotel Reservation User,Utilizator rezervare hotel apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Vă rugăm să selectați prefix întâi @@ -2002,7 +2001,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,P apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Eroare la autentificare apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} a fost creat DocType: Special Test Items,Special Test Items,Elemente speciale de testare -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți utilizator cu funcții Manager Manager și Manager de posturi pentru a vă înregistra pe Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți utilizator cu funcții Manager Manager și Manager de posturi pentru a vă înregistra pe Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mod de plata apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"În conformitate cu structura salarială atribuită, nu puteți aplica pentru beneficii" apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul @@ -2014,7 +2013,7 @@ DocType: Vehicle,Fuel UOM,combustibil UOM DocType: Warehouse,Warehouse Contact Info,Date de contact depozit DocType: Payment Entry,Write Off Difference Amount,Diferență Sumă Piertdute DocType: Volunteer,Volunteer Name,Nume de voluntar -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Au fost găsite rânduri cu date scadente în alte rânduri: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Au fost găsite rânduri cu date scadente în alte rânduri: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: E-mail-ul angajatului nu a fost găsit, prin urmare, nu a fost trimis mail" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nu există structură salarială atribuită pentru angajat {0} la data dată {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Norma de transport nu se aplică țării {0} @@ -2104,6 +2103,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Obiectiv model expertiv DocType: Salary Component,Earning,Câștig Salarial DocType: Supplier Scorecard,Scoring Criteria,Criterii de evaluare DocType: Purchase Invoice,Party Account Currency,Partidul cont valutar +DocType: Delivery Trip,Total Estimated Distance,Distanța totală estimată ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Actualizați starea dvs. pentru acest eveniment de instruire DocType: Item Barcode,EAN,EAN @@ -2142,7 +2142,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Proiecte DocType: Payment Request,Transaction Currency,Operațiuni valutare apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},De la {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Unele e-mailuri sunt nevalide +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Unele e-mailuri sunt nevalide DocType: Work Order Operation,Operation Description,Operație Descriere apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată. DocType: Quotation,Shopping Cart,Cosul de cumparaturi @@ -2166,7 +2166,7 @@ DocType: Student Admission,Eligibility and Details,Eligibilitate și detalii apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Schimbarea net în active fixe apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Cantitate DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol""" +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol""" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime DocType: Shopify Settings,For Company,Pentru Companie @@ -2180,7 +2180,7 @@ DocType: Material Request,Terms and Conditions Content,Termeni și condiții de apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Au apărut erori la crearea programului de curs DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Primul deținător de cheltuieli din listă va fi setat ca implicit pentru Exportare de cheltuieli. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nu poate fi mai mare de 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a te înregistra pe Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a te înregistra pe Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neprogramat @@ -2209,7 +2209,7 @@ DocType: Support Search Source,Response Options,Opțiuni de răspuns DocType: HR Settings,Employee Settings,Setări Angajat apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Încărcarea sistemului de plată ,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rândul # {0}: Nu se poate seta Rata dacă suma este mai mare decât suma facturată pentru articolul {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rândul # {0}: Nu se poate seta Rata dacă suma este mai mare decât suma facturată pentru articolul {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Setările de imprimare actualizate în format de imprimare respectiv DocType: Package Code,Package Code,Cod pachet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Începător @@ -2445,7 +2445,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} posturile vacante și {1} bugetul pentru {2} deja planificate pentru filialele din {3}. \ Aveți posibilitatea de a planifica doar pentru {4} posturile vacante și bugetul {5} conform planului de personal {6} pentru compania mamă {3}. DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obțineți despărțirea financiară a datelor fiscale și taxe de către Amazon DocType: SMS Center,Receiver List,Receptor Lista apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,căutare articol @@ -2515,7 +2515,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Constipat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Contra facturii furnizorului {0} din data {1} DocType: Customer,Default Price List,Lista de Prețuri Implicita -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nu au fost gasite articolele. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setări globale DocType: Share Transfer,Equity/Liability Account,Contul de capitaluri proprii @@ -2655,6 +2655,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Tip comandă ,Item-wise Sales Register,Registru Vanzari Articol-Avizat DocType: Asset,Gross Purchase Amount,Sumă brută Cumpărare +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Solduri de deschidere DocType: Asset,Depreciation Method,Metoda de amortizare DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază? @@ -2738,7 +2739,7 @@ DocType: Course,Course Abbreviation,Abreviere curs de DocType: Budget,Action if Annual Budget Exceeded on PO,Acțiune în cazul în care bugetul anual depășește PO DocType: Student Leave Application,Student Leave Application,Aplicație elev Concediul DocType: Item,Will also apply for variants,"Va aplică, de asemenea pentru variante" -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Activul nu poate fi anulat, deoarece este deja {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Activul nu poate fi anulat, deoarece este deja {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Angajat {0} pe jumătate de zi pe {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Numărul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Pornit @@ -2762,6 +2763,7 @@ DocType: Delivery Settings,Delivery Settings,Setări de livrare apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Permisul maxim permis în tipul de concediu {0} este {1} DocType: SMS Center,Create Receiver List,Creare Lista Recipienti +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Data disponibilă pentru utilizare ar trebui să fie după data achiziției DocType: Vehicle,Wheels,roţi DocType: Packing Slip,To Package No.,La pachetul Nr DocType: Patient Relation,Family,Familie @@ -2775,7 +2777,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu valuta implicită a companiei, fie cu moneda contului de partid" DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai) DocType: Soil Texture,Loam,Lut -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Realizeaza Intrare de Plati apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1} ,Sales Invoice Trends,Vânzări Tendințe factură @@ -2848,7 +2850,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Interese apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualizați numele / numărul contului DocType: Naming Series,Current Value,Valoare curenta -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal DocType: Education Settings,Instructor Records to be created by,Instructor de înregistrări care urmează să fie create de către apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creat DocType: GST Account,GST Account,Contul GST @@ -2865,7 +2867,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Nume și ID angajat apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nu s-a găsit nicio corespondență salarială pentru criteriile de mai sus sau salariul deja trimis +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nu s-a găsit nicio corespondență salarială pentru criteriile de mai sus sau salariul deja trimis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impozite și taxe DocType: Projects Settings,Projects Settings,Setări pentru proiecte apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vă rugăm să introduceți data de referință @@ -2874,7 +2876,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Furnizat Cantitate DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Material Cerere Articol -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vă rugăm să anulați primul exemplar de achiziții {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Vă rugăm să anulați primul exemplar de achiziții {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arborele de Postul grupuri. DocType: Production Plan,Total Produced Qty,Cantitate total produsă apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare @@ -2985,6 +2987,7 @@ DocType: Purchase Order,Delivered,Livrat ,Vehicle Expenses,Cheltuielile pentru vehicule DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creați test (e) de laborator pe factura de vânzare DocType: Serial No,Invoice Details,Detaliile facturii +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Activați setările Google Maps pentru a estima și a optimiza traseele DocType: Grant Application,Show on Website,Afișați pe site apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Începe DocType: Hub Tracked Item,Hub Category,Categorie Hub @@ -3025,7 +3028,7 @@ DocType: Patient,Patient Details,Detalii pacient DocType: Inpatient Record,B Positive,B pozitiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Avantajul maxim al angajatului {0} depășește {1} cu suma {2} a sumelor solicitate anterior -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple." DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abr. nu poate fi gol sau spațiu DocType: Patient Medical Record,Patient Medical Record,Dosarul medical al pacientului @@ -3060,7 +3063,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Salarii pe oră apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},echilibru stoc în Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},De la data {0} nu poate fi după data eliberării angajatului {1} DocType: Supplier,Is Internal Supplier,Este furnizor intern DocType: Employee,Create User Permission,Creați permisiunea utilizatorului @@ -3205,7 +3208,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Activ Fix DocType: Amazon MWS Settings,After Date,După data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventarul serializat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. ,Department Analytics,Departamentul Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret @@ -3218,7 +3221,7 @@ DocType: Sales Invoice,Total Billing Amount,Suma totală de facturare apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programul din structura taxelor și grupul de studenți {0} este diferit. DocType: Bank Statement Transaction Entry,Receivable Account,Contul de încasat apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Valabil din data trebuie să fie mai mică decât valabil până la data. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2} DocType: Quotation Item,Stock Balance,Stoc Sold apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Comanda de vânzări la plată apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3260,6 +3263,7 @@ DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Pentru debit este necesar DocType: Clinical Procedure,Inpatient Record,Înregistrări de pacienți apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizor> Tipul furnizorului apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cumparare Lista de preturi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data tranzacției apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori. @@ -3303,7 +3307,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Schimb de câștig / Pierdere DocType: Opportunity,Lost Reason,Motiv Pierdere DocType: Amazon MWS Settings,Enable Amazon,Activați Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rândul # {0}: Contul {1} nu aparține companiei {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Rândul # {0}: Contul {1} nu aparține companiei {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nu se poate găsi DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Adresa noua DocType: Quality Inspection,Sample Size,Eșantionul de dimensiune @@ -3415,7 +3419,7 @@ DocType: Travel Request,Any other details,Orice alte detalii DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vă rugăm să setați recurente după salvare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,cont Selectați suma schimbare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,cont Selectați suma schimbare DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ @@ -3457,7 +3461,7 @@ DocType: BOM Item,Item operation,Operarea elementului apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Sigur doriți să anulați această întâlnire? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pachetul pentru tarifarea camerei hotelului apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,conducte de vânzări -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Cerut pe DocType: Rename Tool,File to Rename,Fișier de Redenumiți apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vă rugăm să selectați BOM pentru postul în rândul {0} @@ -3478,7 +3482,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate DocType: Employee Separation,Employee Separation Template,Șablon de separare a angajaților DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Deveniți un vânzător +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Deveniți un vânzător DocType: Purchase Invoice,Credit To,De Creditat catre apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Oportunități active / Clienți DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lăsați necompletat pentru a utiliza formatul standard de livrare @@ -3519,7 +3523,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materii Prime nu poate fi gol. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." DocType: Contract,Fulfilment Status,Starea de îndeplinire DocType: Lab Test Sample,Lab Test Sample,Test de laborator @@ -3678,7 +3682,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data Documentelor apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Taxa de inregistrare Creat - {0} DocType: Asset Category Account,Asset Category Account,Cont activ Categorie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selectați valorile atributelor DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere @@ -3733,7 +3737,7 @@ DocType: Salary Structure,Total Earning,Câștigul salarial total de DocType: Purchase Receipt,Time at which materials were received,Timp în care s-au primit materiale DocType: Products Settings,Products per Page,Produse pe pagină DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,sau +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,sau DocType: Sales Order,Billing Status,Stare facturare apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportați o problemă apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Cheltuieli de utilitate @@ -3761,7 +3765,6 @@ DocType: Complaint,Complaints,Reclamații DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declarația de scutire fiscală a angajaților DocType: Payment Entry,Cheque/Reference Date,Cecul / Data de referință DocType: Purchase Invoice,Total Taxes and Charges,Total Impozite și Taxe -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Data disponibilă pentru utilizare este introdusă ca dată trecută DocType: Employee,Emergency Contact,Contact de Urgență DocType: Bank Reconciliation Detail,Payment Entry,Intrare plăţi ,sales-browser,vânzări browser @@ -3808,6 +3811,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Este retur (nota de credit) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Începeți lucrul apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Numărul de serie nu este necesar pentru elementul {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pentru rândul {0}: Introduceți cantitatea planificată DocType: Account,Income Account,Contul de venit @@ -3821,6 +3825,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Secțiunea Ajutor apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Anterior DocType: Appraisal Goal,Key Responsibility Area,Domeni de Responsabilitate Cheie +DocType: Delivery Trip,Distance UOM,Distanță UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Sarjele ajută să urmăriți prezență, evaluările și taxele pentru studenți" DocType: Payment Entry,Total Allocated Amount,Suma totală alocată apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Setați contul inventarului implicit pentru inventarul perpetuu @@ -3862,7 +3867,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Furnizor Articol apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nu există elemente selectate pentru transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nu există elemente selectate pentru transfer apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele. DocType: Company,Stock Settings,Setări stoc apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company" @@ -4160,7 +4165,7 @@ DocType: Student Log,Academic,Academic DocType: Patient,Personal and Social History,Istoria personală și socială apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utilizatorul {0} a fost creat DocType: Fee Schedule,Fee Breakup for each student,Taxă pentru fiecare student -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selectați Distributie lunar pentru a distribui neuniform obiective pe luni. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modificați codul DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare @@ -4169,7 +4174,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Avansat ITC Cess ,Student Monthly Attendance Sheet,Elev foaia de prezență lunară apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regulă de expediere aplicabilă numai pentru vânzare -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Rata de amortizare {0}: data următoare a amortizării nu poate fi înainte de data achiziției +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Rata de amortizare {0}: data următoare a amortizării nu poate fi înainte de data achiziției apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de începere a proiectului apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Până la DocType: Rename Tool,Rename Log,Redenumi Conectare @@ -4187,12 +4192,10 @@ DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Cât de des ar trebui să se actualizeze proiectul și compania pe baza tranzacțiilor de vânzare. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira la apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adăugați elevi -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vă rugăm să selectați {0} DocType: C-Form,C-Form No,Nr. formular-C DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distanţă +DocType: Delivery Stop,Distance,Distanţă apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Listați produsele sau serviciile pe care le cumpărați sau le vindeți. DocType: Water Analysis,Storage Temperature,Temperatura de depozitare DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4219,7 +4222,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Descriere companie pentru pagina de start site DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nume furnizo -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nu s-au putut obține informații pentru {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nu s-au putut obține informații pentru {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Deschiderea Jurnalului de intrare DocType: Contract,Fulfilment Terms,Condiții de îndeplinire DocType: Sales Invoice,Time Sheet List,Listă de timp Sheet @@ -4401,7 +4404,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selectați manual elevii pentru grupul bazat pe activități DocType: Journal Entry,User Remark,Observație utilizator -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizarea rutelor. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimizarea rutelor. DocType: Travel Itinerary,Non Diary,Non-jurnal apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nu se poate crea Bonus de retenție pentru angajații stânga DocType: Lead,Market Segment,Segmentul de piață @@ -4432,7 +4435,7 @@ DocType: Amazon MWS Settings,Synch Products,Produse Synch DocType: Loyalty Point Entry,Loyalty Program,Program de fidelizare DocType: Student Guardian,Father,tată apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Bilete de sprijin -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară DocType: Attendance,On Leave,La plecare apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obțineți actualizări @@ -4477,7 +4480,7 @@ DocType: Location,Check if it is a hydroponic unit,Verificați dacă este o unit apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial și Lot nr DocType: Warranty Claim,From Company,De la Compania apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma Scorurile de criterii de evaluare trebuie să fie {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Vă rugăm să setați Numărul de Deprecieri rezervat +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Vă rugăm să setați Numărul de Deprecieri rezervat DocType: Supplier Scorecard Period,Calculations,calculele apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valoare sau Cantitate DocType: Payment Terms Template,Payment Terms,Termeni de plată @@ -4497,7 +4500,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă DocType: Healthcare Service Unit Type,Rate / UOM,Rata / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. DocType: Travel Itinerary,Rented Car,Mașină închiriată apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Despre compania dvs. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț @@ -4599,6 +4602,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criterii de analiză a plantelor DocType: Cheque Print Template,Cheque Height,Cheque Inaltime DocType: Supplier,Supplier Details,Detalii furnizor +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare DocType: Setup Progress,Setup Progress,Progresul de instalare DocType: Expense Claim,Approval Status,Status aprobare apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0} @@ -4692,7 +4696,6 @@ DocType: Assessment Plan,Assessment Plan,Plan de evaluare DocType: Travel Request,Fully Sponsored,Sponsorizat complet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Intrare în jurnal invers apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Clientul {0} este creat. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR DocType: Stock Settings,Limit Percent,Limita procentuală apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,În prezent nu există stoc disponibil în niciun depozit ,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii @@ -4751,7 +4754,7 @@ DocType: Appointment Type,Default Duration,Durata prestabilită DocType: BOM Explosion Item,Source Warehouse,Depozit sursă DocType: Installation Note,Installation Date,Data de instalare apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Împărțiți cartea -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Factura de vânzări {0} a fost creată DocType: Employee,Confirmation Date,Data de Confirmare DocType: Inpatient Occupancy,Check Out,Verifică @@ -4771,6 +4774,7 @@ DocType: Lead,Lead Owner,Proprietar Conducere DocType: Production Plan,Sales Orders Detail,Detalii privind comenzile de vânzări DocType: Bin,Requested Quantity,Cantitate solicitată DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale DocType: Patient,Marital Status,Stare civilă DocType: Stock Settings,Auto Material Request,Cerere automată de material DocType: Woocommerce Settings,API consumer secret,Secretul consumatorului API @@ -4823,7 +4827,7 @@ DocType: Purchase Invoice,Terms,Termeni apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Selectați Zile DocType: Academic Term,Term Name,Nume termen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Crearea salvărilor salariale ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Crearea salvărilor salariale ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nu puteți edita nodul rădăcină. DocType: Buying Settings,Purchase Order Required,Comandă de aprovizionare necesare apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Cronometrul @@ -4861,7 +4865,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard de vânzare Rata DocType: Account,Rate at which this tax is applied,Rata la care se aplică acest impozit DocType: Cash Flow Mapper,Section Name,Numele secțiunii apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Cantitatea de comandat -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rata de amortizare {0}: Valoarea estimată după viața utilă trebuie să fie mai mare sau egală cu {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rata de amortizare {0}: Valoarea estimată după viața utilă trebuie să fie mai mare sau egală cu {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Locuri de munca disponibile DocType: Company,Stock Adjustment Account,Cont Ajustarea stoc apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Achita @@ -4908,7 +4912,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Din AMC DocType: Opportunity,Opportunity Amount,Oportunitate Sumă -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri DocType: Purchase Order,Order Confirmation Date,Data de confirmare a comenzii DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta @@ -4949,7 +4953,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Pontaj apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lot: DocType: Volunteer,Afternoon,Dupa amiaza DocType: Loyalty Program,Loyalty Program Help,Programul de ajutor pentru loialitate -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' este dezactivat +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' este dezactivat apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis DocType: Cheque Print Template,Scanned Cheque,scanate cecului DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea. @@ -4962,7 +4966,7 @@ DocType: Purchase Order,Customer Contact Email,Contact Email client DocType: Warranty Claim,Item and Warranty Details,Postul și garanție Detalii DocType: Chapter,Chapter Members,Capitolul Membri DocType: Sales Team,Contribution (%),Contribuție (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Proiectul {0} există deja DocType: Clinical Procedure,Nursing User,Utilizator Nursing DocType: Employee Benefit Application,Payroll Period,Perioada de salarizare @@ -4970,6 +4974,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Condiții de analiză a plantel apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Numărul de serie {0} nu aparține lotului {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilitati apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Perioada de valabilitate a acestui citat sa încheiat. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" DocType: Expense Claim Account,Expense Claim Account,Cont de cheltuieli de revendicare DocType: Account,Capital Work in Progress,Capitalul în curs de desfășurare DocType: Accounts Settings,Allow Stale Exchange Rates,Permiteți rate de schimb stale @@ -5051,7 +5057,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linie a apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Eliberarea Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conectați-vă la Shopify cu ERPNext DocType: Material Request Item,For Warehouse,Pentru Depozit -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate DocType: Employee,Offer Date,Oferta Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotațiile apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea. @@ -5102,7 +5108,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza DocType: Contract,Unfulfilled,neîmplinit DocType: Delivery Note Item,From Warehouse,Din depozitul -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea DocType: Shopify Settings,Default Customer,Clientul implicit DocType: Sales Stage,Stage Name,Nume de scena @@ -5145,7 +5151,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma DocType: Patient,Inpatient Status,Starea staționarului DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Introduceți Reqd după dată DocType: Payment Entry,Internal Transfer,Transfer intern DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere @@ -5182,7 +5188,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Adăugaţi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupul De DocType: Guardian,Interests,interese apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Activare / dezactivare valute. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nu am putut trimite unele Salariile +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nu am putut trimite unele Salariile DocType: Exchange Rate Revaluation,Get Entries,Obțineți intrări DocType: Production Plan,Get Material Request,Material Cerere obțineți apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Cheltuieli poștale @@ -5269,7 +5275,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),I apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0} DocType: BOM,Website Description,Site-ul Descriere apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Schimbarea net în capitaluri proprii -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nu sunt acceptate. Dezactivați tipul unității de serviciu apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa de e-mail trebuie să fie unic, există deja pentru {0}" DocType: Serial No,AMC Expiry Date,Dată expirare AMC @@ -5309,7 +5315,7 @@ DocType: Staffing Plan Detail,Vacancies,Posturi vacante DocType: Hotel Room,Hotel Room,Cameră de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1} DocType: Leave Type,Rounding,rotunjirea -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Apoi, regulile de tarifare sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, grup de furnizori, campanie, partener de vânzări etc." DocType: Student,Guardian Details,Detalii tutore @@ -5364,7 +5370,7 @@ DocType: Complaint,Complaint,Plângere apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0} DocType: Leave Allocation,Unused leaves,Frunze neutilizate apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faceți intrarea în rambursare -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Toate departamentele +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Toate departamentele DocType: Healthcare Service Unit,Vacant,Vacant DocType: Patient,Alcohol Past Use,Utilizarea anterioară a alcoolului DocType: Fertilizer Content,Fertilizer Content,Conținut de îngrășăminte @@ -5375,7 +5381,7 @@ DocType: Share Transfer,Transfer,Transfer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Ordinul de lucru {0} trebuie anulat înainte de a anula acest ordin de vânzări apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date este obligatorie +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date este obligatorie apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Tip de prestație și sumă apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Camere rezervate @@ -5524,7 +5530,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Cont de DocType: Purchase Invoice Item,Total Weight,Greutate totală apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Comision pentru Vânzări DocType: Job Offer Term,Value / Description,Valoare / Descriere -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}" DocType: Tax Rule,Billing Country,Țara facturării DocType: Purchase Order Item,Expected Delivery Date,Data de Livrare Preconizata DocType: Restaurant Order Entry,Restaurant Order Entry,Intrare comandă de restaurant @@ -5563,12 +5569,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Avarie DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Data întâlnirii -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat DocType: Bank Statement Transaction Settings Item,Bank Data,Date bancare DocType: Purchase Receipt Item,Sample Quantity,Cantitate de probă DocType: Bank Guarantee,Name of Beneficiary,Numele beneficiarului DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizați costul BOM în mod automat prin programator, bazat pe cea mai recentă rată de evaluare / rata de prețuri / ultima rată de achiziție a materiilor prime." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori DocType: Bank Reconciliation Detail,Cheque Date,Data Cec apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie! @@ -5596,7 +5603,7 @@ DocType: Journal Entry,Cash Entry,Cash intrare apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup" DocType: Attendance Request,Half Day Date,Jumatate de zi Data DocType: Academic Year,Academic Year Name,Nume An Universitar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. DocType: Sales Partner,Contact Desc,Persoana de Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0} @@ -5629,7 +5636,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table DocType: Hotel Room,Hotel Manager,Hotel Manager apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături DocType: Purchase Invoice,Taxes and Charges Added,Impozite și Taxe Added -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rândul de amortizare {0}: Data următoarei amortizări nu poate fi înaintea datei disponibile pentru utilizare +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rândul de amortizare {0}: Data următoarei amortizări nu poate fi înaintea datei disponibile pentru utilizare ,Sales Funnel,De vânzări pâlnie apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abreviere este obligatorie DocType: Project,Task Progress,Progresul sarcină @@ -5643,7 +5650,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a e apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Toate grupurile de clienți apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,lunar acumulat DocType: Attendance Request,On Duty,La datorie -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Planul de personal {0} există deja pentru desemnare {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Format de impozitare este obligatorie. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există @@ -5724,11 +5731,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurați câmpurile de articole, cum ar fi UOM, Grupul de articole, Descrierea și numărul de ore." DocType: Certification Application,Certification Status,Starea certificării -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Piata de desfacere +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Piata de desfacere DocType: Travel Itinerary,Travel Advance Required,Advance Travel Required DocType: Subscriber,Subscriber Name,Numele Abonatului DocType: Serial No,Out of Warranty,Ieșit din garanție -DocType: Cashier Closing,Cashier-closing-,Casier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapat tipul de date DocType: BOM Update Tool,Replace,Înlocuirea apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nu găsiți produse. @@ -5816,7 +5822,6 @@ DocType: Quality Inspection,Incoming,Primite apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Se creează șabloane fiscale predefinite pentru vânzări și achiziții. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Inregistrarea Rezultatului evaluării {0} există deja. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemplu: ABCD. #####. Dacă seria este setată și numărul lotului nu este menționat în tranzacții, atunci numărul lotului automat va fi creat pe baza acestei serii. Dacă doriți întotdeauna să menționați în mod explicit numărul lotului pentru acest articol, lăsați acest lucru necompletat. Notă: această setare va avea prioritate față de Prefixul Seriei de Nomenclatoare din Setările de stoc." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat) DocType: Contract,Party User,Utilizator de petreceri apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Filtru filtru de companie gol dacă grupul de grup este "companie" @@ -6018,7 +6023,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Trebuie să fie setată atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rata medie -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger DocType: Job Applicant,Applicant Name,Nume solicitant @@ -6087,7 +6092,7 @@ DocType: Item Price,Item Price,Pret Articol apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent DocType: BOM,Show Items,Afișare articole apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Din Timpul nu poate fi mai mare decât în timp. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Doriți să anunțați toți clienții prin e-mail? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Doriți să anunțați toți clienții prin e-mail? DocType: Subscription Plan,Billing Interval,Intervalul de facturare apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat @@ -6096,9 +6101,9 @@ DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rând {0}: {1} trebuie să fie mai mare de 0 DocType: Assessment Criteria,Assessment Criteria Group,Grup de criterii de evaluare DocType: Healthcare Settings,Patient Name By,Nume pacient -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Înregistrarea jurnalelor de angajare pentru salariile de la {0} la {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Înregistrarea jurnalelor de angajare pentru salariile de la {0} la {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Activați venitul amânat -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0} DocType: Warehouse,Warehouse Name,Denumire depozit apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Data de începere efectivă trebuie să fie mai mică decât data finală DocType: Naming Series,Select Transaction,Selectați Transaction @@ -6250,7 +6255,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Angajații {0} ai clasei {1} nu au o politică de concediu implicită DocType: Salary Detail,Salary Detail,Detalii salariu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vă rugăm selectați 0} {întâi -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Au fost adăugați {0} utilizatori +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Au fost adăugați {0} utilizatori apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","În cazul unui program cu mai multe niveluri, Clienții vor fi automat alocați nivelului respectiv în funcție de cheltuielile efectuate" DocType: Appointment Type,Physician,Medic apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat. @@ -6395,7 +6400,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR DocType: Asset,Custodian,Custode apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punctul de vânzare profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ar trebui să fie o valoare cuprinsă între 0 și 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plata pentru {0} de la {1} la {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Plata pentru {0} de la {1} la {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Creditele negarantate DocType: Cost Center,Cost Center Name,Nume Centrul de Cost DocType: Student,B+,B + @@ -6427,6 +6432,7 @@ DocType: Item,Has Serial No,Are nr. de serie DocType: Employee,Date of Issue,Data Problemei apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1} +DocType: Global Defaults,Default Distance Unit,Unitatea de distanță standard apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit DocType: Issue,Content Type,Tip Conținut @@ -6482,7 +6488,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț DocType: Asset,Naming Series,Naming Series DocType: Vital Signs,Coated,Acoperit -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție DocType: GoCardless Settings,GoCardless Settings,Setări GoCardless DocType: Leave Block List,Leave Block List Name,Denumire Lista Concedii Blocate DocType: Certified Consultant,Certification Validity,Valabilitatea certificării @@ -6551,6 +6557,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Antetul băncii apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vizualizați testele de laborator DocType: Hub Users,Hub Users,Hub utilizatori +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Data Mentenanta DocType: Purchase Invoice Item,Rejected Serial No,Respins de ordine @@ -6566,7 +6573,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Putere max apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalarea presetărilor DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Angajatul {0} nu are o valoare maximă a beneficiului apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării DocType: Grant Application,Has any past Grant Record,Are vreun dosar Grant trecut @@ -6594,7 +6601,7 @@ DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Mo DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervarea camerelor hotelului apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Service Client DocType: BOM,Thumbnail,Miniatură -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nu au fost găsite contacte cu ID-urile de e-mail. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nu au fost găsite contacte cu ID-urile de e-mail. DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client DocType: Notification Control,Prompt for Email on Submission of,Prompt de e-mail pe Depunerea apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Suma maximă a beneficiilor angajatului {0} depășește {1} @@ -6853,7 +6860,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Rotunjite total (Comp apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Dacă expiră nelimitat pentru Punctele de loialitate, păstrați Durata de expirare goală sau 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membrii echipei de întreținere DocType: Loyalty Point Entry,Purchase Amount,Suma cumpărată @@ -6861,7 +6867,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Nu se poate livra numarul de serie {0} al articolului {1} asa cum este rezervat \ pentru a indeplini comanda de vanzari {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Furnizor de oferta {0} creat -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început DocType: Employee Benefit Application,Employee Benefits,Beneficiile angajatului apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1} DocType: Work Order,Manufactured Qty,Produs Cantitate @@ -6877,6 +6883,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nu apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selectați numerele lotului apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Pentru GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR DocType: Healthcare Settings,Invoice Appointments Automatically,Facturare Numiri automat apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului DocType: Salary Component,Variable Based On Taxable Salary,Variabilă pe salariu impozabil @@ -6925,7 +6932,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectarea la QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total câștig / pierdere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. DocType: Purchase Invoice,input service,serviciu de intrare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4} DocType: Employee Promotion,Employee Promotion,Promovarea angajaților @@ -7056,7 +7063,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Zonă preferată de cazare apps/erpnext/erpnext/config/selling.py +184,Analytics,Google Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Coșul este gol -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Produsul {0} nu are un număr de serie Numai elementele seriale \ pot fi livrate pe baza numărului de serie DocType: Vehicle,Model,Model @@ -7086,7 +7092,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nimic de schimbat apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vă rugăm să selectați un fișier csv DocType: Holiday List,Total Holidays,Total sărbători -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Șablonul de e-mail lipsă pentru expediere. Alegeți unul din Setările de livrare. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Șablonul de e-mail lipsă pentru expediere. Alegeți unul din Setările de livrare. DocType: Student Leave Application,Mark as Present,Marcați ca prezent DocType: Supplier Scorecard,Indicator Color,Indicator Culoare DocType: Purchase Order,To Receive and Bill,Pentru a primi și Bill @@ -7095,7 +7101,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produse rec apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selectați numărul serial apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Proiectant apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termeni și condiții Format -DocType: Serial No,Delivery Details,Detalii Livrare +DocType: Delivery Trip,Delivery Details,Detalii Livrare apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1} DocType: Program,Program Code,Codul programului DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor @@ -7119,7 +7125,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere DocType: Cash Flow Mapping,Is Income Tax Expense,Cheltuielile cu impozitul pe venit apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Comanda dvs. este livrată! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verificați dacă studentul este rezident la Hostelul Institutului. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vă rugăm să introduceți comenzile de vânzări în tabelul de mai sus ,Stock Summary,Rezumat de stoc diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index c3f0145c668..0f401e7dad5 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Название периода DocType: Employee,Salary Mode,Режим Зарплата -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,регистр +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,регистр DocType: Patient,Divorced,Разведенный DocType: Support Settings,Post Route Key,Ключ почтового маршрута DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Разрешить добавлять продукт несколько раз в сделке @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Пок DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новый обменный курс apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Поставщик> Тип поставщика DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Контакты с клиентами DocType: Patient Appointment,Check availability,Проверить наличие свободных мест @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Оставьте Тип Название apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Показать открыт apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серия Обновлено Успешно apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,"Проверять, выписываться" -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} в строке {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} в строке {1} DocType: Asset Finance Book,Depreciation Start Date,Дата начала амортизации DocType: Pricing Rule,Apply On,Применить на DocType: Item Price,Multiple Item prices.,Гибкая цена продукта @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Кредитная кредитная DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт ,Delay Days,Дни задержки apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Счет DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности DocType: Asset Maintenance Log,Periodicity,Периодичность @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Список праздников apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Бухгалтер apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продажа прайс-листа DocType: Patient,Tobacco Current Use,Текущее потребление табака +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата начала и дата окончания совпадают с картой задания {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Стоимость продажи DocType: Cost Center,Stock User,Пользователь склада DocType: Soil Analysis,(Ca+Mg)/K,(Са + Mg) / К @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Связанный apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Дата Посещаемость не может быть меньше, чем присоединение даты работника" DocType: Grading Scale,Grading Scale Name,Градация шкалы Имя -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Добавить пользователей на рынок +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Добавить пользователей на рынок apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены. DocType: Sales Invoice,Company Address,Адрес компании DocType: BOM,Operations,Эксплуатация @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,основной адрес apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Подробности заявки на метериал DocType: Selling Settings,Default Quotation Validity Days,Дни по умолчанию для котировок -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}" DocType: SMS Center,SMS Center,СМС-центр DocType: Payroll Entry,Validate Attendance,Подтвердить посещаемость DocType: Sales Invoice,Change Amount,Изменение Сумма @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Расписание п DocType: Cheque Print Template,Line spacing for amount in words,Интервал между строками на сумму в словах DocType: Vehicle,Additional Details,дополнительные детали apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не введено описание -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Заявка на закупку. DocType: POS Closing Voucher Details,Collected Amount,Собранная сумма DocType: Lab Test,Submitted Date,Дата отправки @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Опубликовать в Hub DocType: Student Admission,Student Admission,приёму студентов ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} отменяется -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Строка амортизации {0}: Дата начала амортизации вводится как прошедшая дата +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Строка амортизации {0}: Дата начала амортизации вводится как прошедшая дата DocType: Contract Template,Fulfilment Terms and Conditions,Сроки и условия выполнения apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Запрос материала DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Настройки для счетов apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление деревом менеджеров по продажам. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Невозможно обработать маршрут, поскольку настройки Карт Google отключены." DocType: Job Applicant,Cover Letter,Сопроводительное письмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить" DocType: Item,Synced With Hub,Синхронизированные со ступицей @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Не сертифицирова DocType: Asset Value Adjustment,New Asset Value,Новая стоимость активов DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Курс по которому валюта Покупателя конвертируется в базовую валюту покупателя DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планирования Инструмент -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1} DocType: Crop Cycle,LInked Analysis,Анализ LInked DocType: POS Closing Voucher,POS Closing Voucher,Закрытый ваучер на POS DocType: Contract,Lapsed,Просроченные @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Тип технического apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} — {1} не зачислен в курс {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Имя ученика: DocType: POS Closing Voucher Details,Difference,разница +DocType: Delivery Settings,Delay between Delivery Stops,Задержка между поставками apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Кажется, что проблема связана с конфигурацией Go900less сервера. Не беспокойтесь, в случае неудачи сумма будет возвращена на ваш счет." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,Безрезультатно DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс DocType: Delivery Note,% Installed,% Установлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Пожалуйста, введите название компании сначала" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианский DocType: Purchase Invoice,Supplier Name,Наименование поставщика @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Сдано с даты apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достаточно части для сборки DocType: POS Profile User,POS Profile User,Пользователь профиля POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Строка {0}: требуется дата начала амортизации +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Строка {0}: требуется дата начала амортизации DocType: Purchase Invoice Item,Service Start Date,Дата начала службы DocType: Subscription Invoice,Subscription Invoice,Счет-фактура apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Прямая прибыль @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Сокращение уже используется для другой компании DocType: Selling Settings,Default Customer Group,По умолчанию Группа клиентов DocType: Employee,IFSC Code,Код IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата начала и дата окончания совпадают с картой задания {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Если отключить, 'закругленными Всего' поле не будет виден в любой сделке" DocType: BOM,Operating Cost,Эксплуатационные затраты DocType: Crop,Produced Items,Производимые товары @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Предотвращение запросов DocType: Hub User,Hub User,Пользователь концентратора apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Создать накладную -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},"Зарплатный сальс, представленный на период от {0} до {1}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},"Зарплатный сальс, представленный на период от {0} до {1}" DocType: Project Task,Project Task,Задача проекта DocType: Loyalty Point Entry Redemption,Redeemed Points,Погашенные очки ,Lead Id,ID лида @@ -1037,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,Наименование партии DocType: Fee Validity,Max number of visit,Максимальное количество посещений ,Hotel Room Occupancy,Гостиничный номер apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель создан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять DocType: GST Settings,GST Settings,Настройки GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}" @@ -1092,7 +1092,7 @@ DocType: Vehicle Log,Service Details,Сведения о службе DocType: Vehicle Log,Service Details,Сведения о службе DocType: Lab Test Template,Grouped,Сгруппировано DocType: Selling Settings,Delivery Note Required,Необходим Документы Отгрузки -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Отправка зарплатных листов ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Отправка зарплатных листов ... DocType: Bank Guarantee,Bank Guarantee Number,Номер банковской гарантии DocType: Assessment Criteria,Assessment Criteria,Критерии оценки DocType: BOM Item,Basic Rate (Company Currency),Основная ставка (валюта компании) @@ -1117,13 +1117,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Погасить очки лоял apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Оплата запись уже создан DocType: Request for Quotation,Get Suppliers,Получить поставщиков DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Просмотр Зарплата скольжению apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Счёт {0} был введен несколько раз DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке" apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Вы можете продлить действие только в случае истечения срока действия вашего членства в течение 30 дней DocType: Shopping Cart Settings,Show Stock Availability,Доступность -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Установите {0} в категории активов {1} или компании {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Установите {0} в категории активов {1} или компании {2} DocType: Location,Longitude,долгота ,Absent Student Report,Отчёт об отсутствии студентов DocType: Crop,Crop Spacing UOM,Интервал между кадрами UOM @@ -1196,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность DocType: Opportunity,Opportunity From,Выявление из -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу DocType: BOM,Website Specifications,Сайт характеристики DocType: Special Test Items,Particulars,Частности @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,кол-во DocType: Item,Items with higher weightage will be shown higher,Продукты с более высоким весом будут показаны выше apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Лабораторные тесты и жизненные знаки DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Подробности банковской сверки -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Строка # {0}: Актив {1} должен быть проведен +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Строка # {0}: Актив {1} должен быть проведен apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Сотрудник не найден DocType: Item,If subcontracted to a vendor,Если по субподряду поставщика apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Студенческая группа уже обновлена. @@ -1362,7 +1362,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Номер в гост DocType: Loyalty Program Collection,Tier Name,Название уровня DocType: HR Settings,Enter retirement age in years,Введите возраст выхода на пенсию в ближайшие годы DocType: Crop,Target Warehouse,Склад готовой продукции -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" DocType: Payroll Employee Detail,Payroll Employee Detail,Сведения о сотрудниках по расчетам apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Выберите склад DocType: Cheque Print Template,Starting location from left edge,Начиная расположение от левого края @@ -1452,7 +1451,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,План материал для Субсборки apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ВМ {0} должен быть активным -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нет доступных продуктов для перемещения +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Нет доступных продуктов для перемещения DocType: Employee Boarding Activity,Activity Name,Название мероприятия apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Изменить дату выпуска apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Количество готового продукта {0} и для количества {1} не может быть разным @@ -1682,6 +1681,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Назва DocType: Project,First Email,Первая электронная почта DocType: Company,Exception Budget Approver Role,Роль вспомогательного бюджета бюджета исключения DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",После этого этот счет будет приостановлен до установленной даты +DocType: Cashier Closing,POS-CLO-,POS-ClO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажа Сумма DocType: Repayment Schedule,Interest Amount,Проценты Сумма @@ -1693,7 +1693,7 @@ DocType: Share Transfer,Issue,Вопрос apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Записи DocType: Asset,Scrapped,Уничтоженный DocType: Item,Item Defaults,Элементы по умолчанию -DocType: Purchase Invoice,Returns,Возвращает +DocType: Cashier Closing,Returns,Возвращает DocType: Job Card,WIP Warehouse,WIP Склад apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Набор персонала @@ -1707,7 +1707,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип передачи apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Расходы на продажи -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Diagnosis,Diagnosis,диагностика apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартный Покупка DocType: Attendance Request,Explanation,объяснение @@ -1720,7 +1719,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,"Материал, DocType: Email Digest,Purchase Orders Items Overdue,Элементы заказа на поставку просрочены apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Почтовый индекс apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Заказ клиента {0} {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Выберите процентный доход в кредите {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Выберите процентный доход в кредите {0} DocType: Opportunity,Contact Info,Контактная информация apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Создание складской проводки apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Невозможно продвинуть сотрудника со статусом Left @@ -1732,7 +1731,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Счета не могут быть выставлены за нулевой расчетный час DocType: Company,Date of Commencement,Дата начала DocType: Sales Person,Select company name first.,Выберите название компании в первую очередь. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail отправлено на адрес {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail отправлено на адрес {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Котировки полученных от поставщиков. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменить спецификацию и обновить последнюю цену во всех спецификациях apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Для {0} | {1} {2} @@ -1752,7 +1751,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,От работника DocType: Driver,Cellphone Number,номер мобильного телефона DocType: Project,Monitor Progress,Мониторинг готовности -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю DocType: Journal Entry,Make Difference Entry,Сделать Разница запись DocType: Supplier Quotation,Auto Repeat Section,Секция автоматического повтора DocType: Upload Attendance,Attendance From Date,Начало учетного периода @@ -1855,7 +1854,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного Клиента запрещено. ,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Обновление предполагаемого времени прибытия. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Обновление предполагаемого времени прибытия. DocType: Program Enrollment Tool,Enrollment Details,Сведения о зачислении apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Невозможно установить несколько параметров по умолчанию для компании. DocType: Purchase Invoice Item,Net Rate,Нетто-ставка @@ -1869,7 +1868,7 @@ DocType: Holiday,Holiday,Выходной apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Оставить Тип сумасшедший DocType: Support Settings,Close Issue After Days,Закрыть вопрос после дней ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Чтобы добавить пользователей в Marketplace, вы должны быть пользователем с диспетчерами System Manager и Item Manager." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Чтобы добавить пользователей в Marketplace, вы должны быть пользователем с диспетчерами System Manager и Item Manager." DocType: Leave Control Panel,Leave blank if considered for all branches,"Оставьте пустым, если считать для всех отраслей" DocType: Job Opening,Staffing Plan,План кадрового обеспечения DocType: Bank Guarantee,Validity in Days,Срок действия в днях @@ -1890,7 +1889,7 @@ DocType: Maintenance Team Member,Maintenance Role,Роль обслуживан apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} DocType: Marketplace Settings,Disable Marketplace,Отключить рынок ,Trial Balance,Пробный баланс -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Финансовый год {0} не найден +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Финансовый год {0} не найден apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Настройка сотрудников DocType: Hotel Room Reservation,Hotel Reservation User,Бронирование отеля apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Пожалуйста, выберите префикс первым" @@ -1998,7 +1997,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не удалось войти apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Объект {0} создан DocType: Special Test Items,Special Test Items,Специальные тестовые элементы -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для регистрации на Marketplace вам необходимо быть пользователем с диспетчерами System Manager и Item Manager. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для регистрации на Marketplace вам необходимо быть пользователем с диспетчерами System Manager и Item Manager. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Способ оплаты apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,В соответствии с вашей установленной структурой заработной платы вы не можете подать заявку на получение пособий apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта @@ -2010,7 +2009,7 @@ DocType: Vehicle,Fuel UOM,Топливо UOM DocType: Warehouse,Warehouse Contact Info,Контактная информация склада DocType: Payment Entry,Write Off Difference Amount,Списание разница в DocType: Volunteer,Volunteer Name,Имя волонтера -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Были найдены строки с повторяющимися датами в других строках: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Были найдены строки с повторяющимися датами в других строках: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},"Нет структуры заработной платы, назначенной для сотрудника {0} в данную дату {1}" apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило доставки не применяется для страны {0} @@ -2101,6 +2100,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Оценка шабло DocType: Salary Component,Earning,Зарабатывание DocType: Supplier Scorecard,Scoring Criteria,Критерии оценки DocType: Purchase Invoice,Party Account Currency,Партия Валюта счета +DocType: Delivery Trip,Total Estimated Distance,Общее расчетное расстояние ,BOM Browser,Браузер ВМ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Обновите свой статус для этого учебного мероприятия DocType: Item Barcode,EAN,EAN @@ -2139,7 +2139,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Проекты DocType: Payment Request,Transaction Currency,Валюта сделки apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},С {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Некоторые сообщения недействительны. +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Некоторые сообщения недействительны. DocType: Work Order Operation,Operation Description,Операция Описание apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен. DocType: Quotation,Shopping Cart,Корзина @@ -2163,7 +2163,7 @@ DocType: Student Admission,Eligibility and Details,Приемлемость и apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Чистое изменение в основных фондов apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений" -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime DocType: Shopify Settings,For Company,Для Компании @@ -2177,7 +2177,7 @@ DocType: Material Request,Terms and Conditions Content,Условия Содер apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Были ошибки, связанные с расписанием курсов" DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Первый Подтвердитель расходов в списке будет установлен в качестве Утвердителя расходов по умолчанию. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"не может быть больше, чем 100" -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Чтобы зарегистрироваться на Marketplace, вам необходимо быть другим пользователем, кроме Администратора, с ролями System Manager и Item Manager." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Чтобы зарегистрироваться на Marketplace, вам необходимо быть другим пользователем, кроме Администратора, с ролями System Manager и Item Manager." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Продукта {0} нет на складе DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Незапланированный @@ -2206,7 +2206,7 @@ DocType: Support Search Source,Response Options,Параметры ответа DocType: HR Settings,Employee Settings,Работники Настройки apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Загрузка платежной системы ,Batch-Wise Balance History,История баланса партий -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки печати обновляется в соответствующем формате печати DocType: Package Code,Package Code,Код пакета apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Ученик @@ -2440,7 +2440,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} вакансий и {1} бюджета для {2}, уже запланированного для дочерних компаний {3}. \ Вы можете планировать только {4} вакансии и бюджет {5} согласно кадровому плану {6} для материнской компании {3}." DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения Напоминания -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}" DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Получите финансовую разбивку данных по налогам и сборам Amazon DocType: SMS Center,Receiver List,Список получателей apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Поиск продукта @@ -2510,7 +2510,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Запор apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1} DocType: Customer,Default Price List,По умолчанию Прайс-лист -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,запись Движение активов {0} создано +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,запись Движение активов {0} создано apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ничего не найдено. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Нельзя удалить {0} финансовый год. Финансовый год {0} установлен основным в глобальных параметрах DocType: Share Transfer,Equity/Liability Account,Акционерный / Обязательный счет @@ -2650,6 +2650,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Тип заказа ,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться DocType: Asset,Gross Purchase Amount,Валовая сумма покупки +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Открытые балансы DocType: Asset,Depreciation Method,метод начисления износа DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки? @@ -2733,7 +2734,7 @@ DocType: Course,Course Abbreviation,Аббревиатура для гольфа DocType: Budget,Action if Annual Budget Exceeded on PO,"Действие, если годовой бюджет превысил PO" DocType: Student Leave Application,Student Leave Application,Заявление на отпуск обучаемого DocType: Item,Will also apply for variants,Также применять к модификациям -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset не может быть отменена, так как она уже {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset не может быть отменена, так как она уже {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Сотрудник {0} на полдня на {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},"Всего продолжительность рабочего времени не должна быть больше, чем максимальное рабочее время {0}" apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Вкл @@ -2757,6 +2758,7 @@ DocType: Delivery Settings,Delivery Settings,Настройки доставки apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Получение данных apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},"Максимальный отпуск, разрешенный в типе отпуска {0}, равен {1}" DocType: SMS Center,Create Receiver List,Создать список получателей +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Доступная для использования дата должна быть после даты покупки DocType: Vehicle,Wheels,Колеса DocType: Packing Slip,To Package No.,Номер пакета DocType: Patient Relation,Family,семья @@ -2770,7 +2772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой поставки (только проект)" DocType: Soil Texture,Loam,суглинок -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Произвести оплату запись apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1} ,Sales Invoice Trends,Расходная накладная тенденции @@ -2843,7 +2845,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,хранители Интересы apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Обновить имя учетной записи / номер DocType: Naming Series,Current Value,Текущее значение -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год" +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год" DocType: Education Settings,Instructor Records to be created by,Записи инструкторов должны быть созданы apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,Создано {0} DocType: GST Account,GST Account,Учетная запись GST @@ -2861,7 +2863,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата" DocType: Website Item Group,Website Item Group,Продуктовая группа на сайте -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев. +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги DocType: Projects Settings,Projects Settings,Настройки проектов apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Пожалуйста, введите дату Ссылка" @@ -2870,7 +2872,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Поставляемое кол-во DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Позиция запроса материала -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Сначала отмените покупку {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Сначала отмените покупку {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Структура продуктовых групп DocType: Production Plan,Total Produced Qty,Общее количество произведенных apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки" @@ -2981,6 +2983,7 @@ DocType: Purchase Order,Delivered,Доставлено ,Vehicle Expenses,Расходы транспортных средств DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Создать лабораторный тест (ы) в Справке по продажам DocType: Serial No,Invoice Details,Сведения о счете +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Включите параметры Карт Google для оценки и оптимизации маршрутов. DocType: Grant Application,Show on Website,Показать на сайте apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Начать DocType: Hub Tracked Item,Hub Category,Категория концентратора @@ -3021,7 +3024,7 @@ DocType: Patient,Patient Details,Сведения о пациенте DocType: Inpatient Record,B Positive,В Позитивный apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Максимальная выгода сотрудника {0} превышает {1} на сумму {2} предыдущего заявленного \ суммы -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак." DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом DocType: Patient Medical Record,Patient Medical Record,Медицинская запись пациента @@ -3056,7 +3059,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Заработная плата в час apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Для продукта {2} на складе {3} остатки запасов для партии {0} станут отрицательными {1} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},From Date {0} не может быть после освобождения сотрудника {Date} {1} DocType: Supplier,Is Internal Supplier,Внутренний поставщик DocType: Employee,Create User Permission,Создать разрешение пользователя @@ -3202,7 +3205,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основное средство DocType: Amazon MWS Settings,After Date,После даты apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Учет сериями -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. ,Department Analytics,Аналитика отделов apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет @@ -3215,7 +3218,7 @@ DocType: Sales Invoice,Total Billing Amount,Всего счетов Сумма apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Программа в структуре вознаграждения и студенческой группе {0} отличается. DocType: Bank Statement Transaction Entry,Receivable Account,Счет Дебиторской задолженности apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Действительный с даты должен быть меньше Действительной даты. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2} DocType: Quotation Item,Stock Balance,Баланс запасов apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Заказы к оплате apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Исполнительный директор @@ -3257,6 +3260,7 @@ DocType: Stock Entry,Total Incoming Value,Всего входное значен apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебет требуется DocType: Clinical Procedure,Inpatient Record,Стационарная запись apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Поставщик> Тип поставщика apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупки apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата транзакции apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика. @@ -3300,7 +3304,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Обмен Прибыль / убыток DocType: Opportunity,Lost Reason,Забыли Причина DocType: Amazon MWS Settings,Enable Amazon,Включить Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Строка # {0}: Учетная запись {1} не принадлежит компании {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Строка # {0}: Учетная запись {1} не принадлежит компании {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не удалось найти DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Новый адрес DocType: Quality Inspection,Sample Size,Размер образца @@ -3412,7 +3416,7 @@ DocType: Travel Request,Any other details,Любые другие детали DocType: Water Analysis,Origin,происхождения apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Сумма счета Выберите изменения +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Сумма счета Выберите изменения DocType: Purchase Invoice,Price List Currency,Прайс-лист валют DocType: Naming Series,User must always select,Пользователь всегда должен выбирать DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас @@ -3454,7 +3458,7 @@ DocType: BOM Item,Item operation,Работа с элементами apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Вы действительно хотите отменить эту встречу? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет услуг для гостиничных номеров apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Воронка продаж -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в компоненте Зарплатный {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в компоненте Зарплатный {0}" apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обязательно На DocType: Rename Tool,File to Rename,Файл Переименовать apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Выберите в строке {0} спецификацию для продукта @@ -3475,7 +3479,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость поставленных продуктов DocType: Employee Separation,Employee Separation Template,Шаблон разделения сотрудников DocType: Selling Settings,Sales Order Required,Требования Заказа клиента -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Стать продавцом +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Стать продавцом DocType: Purchase Invoice,Credit To,Кредитная Для apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,"Активные лиды, клиенты" DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Оставьте пустым для использования стандартного формата Отчета доставки @@ -3516,7 +3520,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сырьё не может быть пустым. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки." DocType: Contract,Fulfilment Status,Статус выполнения DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец @@ -3675,7 +3679,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Получ. кол-во apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Создано записей платы - {0} DocType: Asset Category Account,Asset Category Account,Категория активов Счет -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Выберите значения атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа @@ -3730,7 +3734,7 @@ DocType: Salary Structure,Total Earning,Всего Заработок DocType: Purchase Receipt,Time at which materials were received,Время получения материалов DocType: Products Settings,Products per Page,Продукты на страницу DocType: Stock Ledger Entry,Outgoing Rate,Исходящие Оценить -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,или +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,или DocType: Sales Order,Billing Status,Статус Биллинг apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Отправить вопрос apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Коммунальные расходы @@ -3757,7 +3761,6 @@ DocType: Complaint,Complaints,жалобы DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Декларация об освобождении от налогов DocType: Payment Entry,Cheque/Reference Date,Чеками / Исходная дата DocType: Purchase Invoice,Total Taxes and Charges,Общие налоги и сборы -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Доступная для использования дата вводится как прошедшая дата DocType: Employee,Emergency Contact,Экстренная связь DocType: Bank Reconciliation Detail,Payment Entry,Запись оплаты ,sales-browser,продажи-браузер @@ -3804,6 +3807,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Возврат (кредитная нота) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Начать работу apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серийный номер не требуется для актива {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для строки {0}: введите запланированное количество DocType: Account,Income Account,Счет Доходов @@ -3817,6 +3821,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Раздел справки apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Предыдущая DocType: Appraisal Goal,Key Responsibility Area,Ключ Ответственность Площадь +DocType: Delivery Trip,Distance UOM,Расстояние UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студенческие Порции помогают отслеживать посещаемость, оценки и сборы для студентов" DocType: Payment Entry,Total Allocated Amount,Общая сумма Обозначенная apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для вечной инвентаризации @@ -3858,7 +3863,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Поставщик продукта apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Не выбраны продукты для перемещения +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Не выбраны продукты для перемещения apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса. DocType: Company,Stock Settings,Настройки Запасов apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания" @@ -4156,7 +4161,7 @@ DocType: Student Log,Academic,Образование DocType: Patient,Personal and Social History,Личная и социальная история apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Пользователь {0} создан DocType: Fee Schedule,Fee Breakup for each student,Расплата за каждого студента -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})" +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})" DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Выберете Распределение по Месяцам, чтобы разбить цель" apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Изменить код DocType: Purchase Invoice Item,Valuation Rate,Оценка @@ -4165,7 +4170,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Пользуется ITC Cess ,Student Monthly Attendance Sheet,Student Ежемесячная посещаемость Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило доставки применимо только для продажи -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Строка амортизации {0}: следующая дата амортизации не может быть до даты покупки +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Строка амортизации {0}: следующая дата амортизации не может быть до даты покупки apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Дата начала проекта apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,До DocType: Rename Tool,Rename Log,Переименовать Входить @@ -4183,12 +4188,10 @@ DocType: Assessment Result Tool,Result HTML,Результат HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Как часто необходимо обновлять проект и компанию на основе транзакций продаж. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Годен до apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добавить студентов -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Пожалуйста, выберите {0}" DocType: C-Form,C-Form No,C-образный Нет DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Дистанция +DocType: Delivery Stop,Distance,Дистанция apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Перечислите свои продукты или услуги, которые вы покупаете или продаете." DocType: Water Analysis,Storage Temperature,Температура хранения DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4215,7 +4218,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Описание компании на главную страницу сайта DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных формах документов, таких как Счета и Документы Отгрузки" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Название поставщика -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не удалось получить информацию для {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Не удалось получить информацию для {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Журнал открытия журнала DocType: Contract,Fulfilment Terms,Условия выполнения DocType: Sales Invoice,Time Sheet List,Список времени лист @@ -4398,7 +4401,7 @@ DocType: Serial No,Warranty / AMC Details,Гарантия / подробная apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий DocType: Journal Entry,User Remark,Примечание Пользователь -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Оптимизация маршрутов. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Оптимизация маршрутов. DocType: Travel Itinerary,Non Diary,Не дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Невозможно создать бонус удерживания для левых сотрудников DocType: Lead,Market Segment,Сегмент рынка @@ -4429,7 +4432,7 @@ DocType: Amazon MWS Settings,Synch Products,Синхронные продукт DocType: Loyalty Point Entry,Loyalty Program,Программа лояльности DocType: Student Guardian,Father,Отец apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Билеты на поддержку -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств" DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка DocType: Attendance,On Leave,в отпуске apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получить обновления @@ -4474,7 +4477,7 @@ DocType: Location,Check if it is a hydroponic unit,"Проверьте, явля apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серийный номер и партия DocType: Warranty Claim,From Company,От компании apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Сумма десятков критериев оценки должно быть {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Пожалуйста, установите Количество отчислений на амортизацию бронирования" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Пожалуйста, установите Количество отчислений на амортизацию бронирования" DocType: Supplier Scorecard Period,Calculations,вычисления apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Значение или Кол-во DocType: Payment Terms Template,Payment Terms,Условия оплаты @@ -4493,7 +4496,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой DocType: Healthcare Service Unit Type,Rate / UOM,Скорость / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. DocType: Travel Itinerary,Rented Car,Прокат автомобилей apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашей компании apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета @@ -4595,6 +4598,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерии анализа производства DocType: Cheque Print Template,Cheque Height,Cheque Высота DocType: Supplier,Supplier Details,Подробная информация о поставщике +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" DocType: Setup Progress,Setup Progress,Установка готовности DocType: Expense Claim,Approval Status,Статус утверждения apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}" @@ -4688,7 +4692,6 @@ DocType: Assessment Plan,Assessment Plan,План оценки DocType: Travel Request,Fully Sponsored,Полностью спонсируемый apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Обратная запись журнала apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клиент {0} создан. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" DocType: Stock Settings,Limit Percent,Предельный процент apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Сейчас нет доступного запаса на складах ,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата @@ -4747,7 +4750,7 @@ DocType: Appointment Type,Default Duration,Продолжительность п DocType: BOM Explosion Item,Source Warehouse,Источник Склад DocType: Installation Note,Installation Date,Дата установки apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Счет на продажу {0} создан DocType: Employee,Confirmation Date,Дата подтверждения DocType: Inpatient Occupancy,Check Out,Проверка @@ -4767,6 +4770,7 @@ DocType: Lead,Lead Owner,Ответственный DocType: Production Plan,Sales Orders Detail,Сведения о заказах на продажу DocType: Bin,Requested Quantity,Запрашиваемое количество DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" DocType: Patient,Marital Status,Семейное положение DocType: Stock Settings,Auto Material Request,Автоматический запрос материалов DocType: Woocommerce Settings,API consumer secret,Секрет потребителя API @@ -4819,7 +4823,7 @@ DocType: Purchase Invoice,Terms,Термины apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Выберите дни DocType: Academic Term,Term Name,срок Имя apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Создание зарплатных листков... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Создание зарплатных листков... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Вы не можете редактировать корневой узел. DocType: Buying Settings,Purchase Order Required,"Покупка порядке, предусмотренном" apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,таймер @@ -4857,7 +4861,7 @@ DocType: Lab Test Template,Standard Selling Rate,Стандартная став DocType: Account,Rate at which this tax is applied,Курс по которому этот налог применяется DocType: Cash Flow Mapper,Section Name,Название раздела apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Изменить порядок Кол-во -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Строка амортизации {0}: ожидаемое значение после полезного срока службы должно быть больше или равно {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Строка амортизации {0}: ожидаемое значение после полезного срока службы должно быть больше или равно {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Текущие вакансии Вакансии DocType: Company,Stock Adjustment Account,Регулирование счета запасов apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Списать @@ -4904,7 +4908,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Из КУА DocType: Opportunity,Opportunity Amount,Количество возможностей -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию" DocType: Purchase Order,Order Confirmation Date,Дата подтверждения заказа DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите @@ -4945,7 +4949,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Табель apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch: DocType: Volunteer,Afternoon,После полудня DocType: Loyalty Program,Loyalty Program Help,Помощь в программе лояльности -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' отключен +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' отключен apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open DocType: Cheque Print Template,Scanned Cheque,Сканированные чеками DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Отправлять автоматические электронные письма Контактам по проводимым операциям. @@ -4958,7 +4962,7 @@ DocType: Purchase Order,Customer Contact Email,Контакты с клиент DocType: Warranty Claim,Item and Warranty Details,Продукт и гарантийные условия DocType: Chapter,Chapter Members,Члены группы DocType: Sales Team,Contribution (%),Вклад (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Проект {0} уже существует DocType: Clinical Procedure,Nursing User,Уход за больным DocType: Employee Benefit Application,Payroll Period,Период расчета заработной платы @@ -4966,6 +4970,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Критерий анализа apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Серийный номер {0} не принадлежит к пакету {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Обязанности apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Срок действия этой цитаты закончился. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." DocType: Expense Claim Account,Expense Claim Account,Счет Авансового Отчета DocType: Account,Capital Work in Progress,Капитальная работа в процессе DocType: Accounts Settings,Allow Stale Exchange Rates,Разрешить статичные обменные курсы @@ -5046,7 +5052,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ави apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Запрос на материал apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Подключить Shopify с помощью ERPNext DocType: Material Request Item,For Warehouse,Для Склада -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Примечания к доставке {0} обновлены +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Примечания к доставке {0} обновлены DocType: Employee,Offer Date,Дата предложения apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитаты apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети. @@ -5097,7 +5103,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Рассчитать на основе DocType: Contract,Unfulfilled,невыполненный DocType: Delivery Note Item,From Warehouse,От Склад -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нет сотрудников по указанным критериям +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Нет сотрудников по указанным критериям apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture DocType: Shopify Settings,Default Customer,Клиент по умолчанию DocType: Sales Stage,Stage Name,Сценический псевдоним @@ -5140,7 +5146,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Состояние стационара DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date" DocType: Payment Entry,Internal Transfer,Внутренний трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания @@ -5177,7 +5183,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Добави apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,интересы apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Включение / отключение валюты. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не удалось подтвердить некоторые зарплатные листки +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Не удалось подтвердить некоторые зарплатные листки DocType: Exchange Rate Revaluation,Get Entries,Получить записи DocType: Production Plan,Get Material Request,Получить заявку на материал apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Почтовые расходы @@ -5264,7 +5270,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} DocType: BOM,Website Description,Описание apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чистое изменение в капитале -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Не разрешено. Отключите тип устройства обслуживания apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Адрес электронной почты должен быть уникальным, уже существует для {0}" DocType: Serial No,AMC Expiry Date,Срок действия AMC @@ -5304,7 +5310,7 @@ DocType: Staffing Plan Detail,Vacancies,Вакансии DocType: Hotel Room,Hotel Room,Номер в отеле apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1} DocType: Leave Type,Rounding,округление -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Группы поставщиков, Кампании, Партнера по продажам и т. Д." DocType: Student,Guardian Details,Подробнее Гардиан @@ -5359,7 +5365,7 @@ DocType: Complaint,Complaint,жалоба apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Требуется Склад для Запаса {0} DocType: Leave Allocation,Unused leaves,Неиспользованные листья apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Сделать заявку на погашение -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Все отделы +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Все отделы DocType: Healthcare Service Unit,Vacant,вакантный DocType: Patient,Alcohol Past Use,Использование алкоголя в прошлом DocType: Fertilizer Content,Fertilizer Content,Содержание удобрений @@ -5370,7 +5376,7 @@ DocType: Share Transfer,Transfer,Переложить apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Рабочий заказ {0} должен быть отменен до отмены этого заказа клиента apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов) DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Благодаря Дата является обязательным +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Благодаря Дата является обязательным apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Тип и сумма пособия apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Забронированные номера @@ -5518,7 +5524,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Сбы DocType: Purchase Invoice Item,Total Weight,Общий вес apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комиссия по продажам DocType: Job Offer Term,Value / Description,Значение / Описание -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}" DocType: Tax Rule,Billing Country,Страна плательщика DocType: Purchase Order Item,Expected Delivery Date,Ожидаемая дата доставки DocType: Restaurant Order Entry,Restaurant Order Entry,Ввод заказа ресторана @@ -5557,12 +5563,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Разбивка DocType: Travel Itinerary,Vegetarian,вегетарианец DocType: Patient Encounter,Encounter Date,Дата встречи -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран DocType: Bank Statement Transaction Settings Item,Bank Data,Банковские данные DocType: Purchase Receipt Item,Sample Quantity,Количество образцов DocType: Bank Guarantee,Name of Beneficiary,Имя получателя DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Автоматически обновлять стоимость спецификации через Планировщик, исходя из последней оценки / курса прейскуранта / последней покупки сырья." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!" @@ -5590,7 +5597,7 @@ DocType: Journal Entry,Cash Entry,Денежные запись apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа" DocType: Attendance Request,Half Day Date,Полдня Дата DocType: Academic Year,Academic Year Name,Название учебного года -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. DocType: Sales Partner,Contact Desc,Связаться Описание изделия DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}" @@ -5623,7 +5630,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Стол для рестора DocType: Hotel Room,Hotel Manager,Менеджер отеля apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Установите Налоговый Правило корзине DocType: Purchase Invoice,Taxes and Charges Added,Налоги и сборы добавлены -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Строка амортизации {0}: следующая дата амортизации не может быть до даты, доступной для использования" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Строка амортизации {0}: следующая дата амортизации не может быть до даты, доступной для использования" ,Sales Funnel,Воронка продаж apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Сокращение является обязательным DocType: Project,Task Progress,Готовность задачи @@ -5637,7 +5644,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Роль с разре apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Все группы клиентов apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Накопленный в месяц DocType: Attendance Request,On Duty,На службе -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}." +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}." apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Кадровый план {0} уже существует для обозначения {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Налоговый шаблона является обязательным. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует @@ -5718,11 +5725,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Настройте поля элементов, такие как UOM, группа элементов, описание и количество часов." DocType: Certification Application,Certification Status,Статус сертификации -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,базарная площадь +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,базарная площадь DocType: Travel Itinerary,Travel Advance Required,Требуется командировка DocType: Subscriber,Subscriber Name,Имя подписчика DocType: Serial No,Out of Warranty,По истечении гарантийного срока -DocType: Cashier Closing,Cashier-closing-,Кассир-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Тип данных сопоставления DocType: BOM Update Tool,Replace,Заменить apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не найдено продуктов. @@ -5810,7 +5816,6 @@ DocType: Quality Inspection,Incoming,Входящий apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Создаются шаблоны налогов по умолчанию для продаж и покупки. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Запись результатов оценки {0} уже существует. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Пример: ABCD. #####. Если серия задана, а в транзакциях не указано «Пакет №», то на основе этой серии будет создан автоматический номер партии. Если вы всегда хотите явно указать Batch No для этого элемента, оставьте это поле пустым. Примечание. Этот параметр будет иметь приоритет над префиксом серии имен в настройках запаса." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном) DocType: Contract,Party User,Пользователь Party apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании blank, если Group By является «Company»" @@ -6013,7 +6018,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средняя оценка -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total DocType: Subscription Plan Detail,Plan,План apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу DocType: Job Applicant,Applicant Name,Имя заявителя @@ -6082,7 +6087,7 @@ DocType: Item Price,Item Price,Цена продукта apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Моющие средства DocType: BOM,Show Items,Показать продукты apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,От времени не может быть больше времени. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Вы хотите уведомить всех клиентов по электронной почте? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Вы хотите уведомить всех клиентов по электронной почте? DocType: Subscription Plan,Billing Interval,Интервал выставления счетов apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кино- и видеостудия apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке @@ -6091,9 +6096,9 @@ DocType: Salary Detail,Component,Компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Строка {0}: {1} должна быть больше 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерии оценки Группа DocType: Healthcare Settings,Patient Name By,Имя пациента -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Запись журнала начислений для зарплат от {0} до {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Запись журнала начислений для зарплат от {0} до {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Включить отложенный доход -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Начальная Накопленная амортизация должна быть меньше или равна {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Начальная Накопленная амортизация должна быть меньше или равна {0} DocType: Warehouse,Warehouse Name,Название склада apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Фактическая дата начала должна быть меньше фактической даты окончания DocType: Naming Series,Select Transaction,Выберите операцию @@ -6245,7 +6250,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Сотрудник {0} класса {1} не имеет политики отпуска по умолчанию DocType: Salary Detail,Salary Detail,Заработная плата: Подробности apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Пожалуйста, выберите {0} первый" -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Добавлены пользователи {0} +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Добавлены пользователи {0} apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",В случае многоуровневой программы Клиенты будут автоматически назначены соответствующему уровню в соответствии с затраченными DocType: Appointment Type,Physician,врач apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена @@ -6389,7 +6394,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩ DocType: Asset,Custodian,попечитель apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Точка-в-продажи профиля apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Оплата {0} от {1} до {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Оплата {0} от {1} до {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необеспеченных кредитов DocType: Cost Center,Cost Center Name,Название учетного отдела DocType: Student,B+,B+ @@ -6421,6 +6426,7 @@ DocType: Item,Has Serial No,Имеет серийный № DocType: Employee,Date of Issue,Дата вопроса apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1} +DocType: Global Defaults,Default Distance Unit,Единица измерения по умолчанию apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено" DocType: Issue,Content Type,Тип контента @@ -6476,7 +6482,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета DocType: Asset,Naming Series,Наименование серии DocType: Vital Signs,Coated,Покрытый -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки DocType: GoCardless Settings,GoCardless Settings,Настройки бездорожья DocType: Leave Block List,Leave Block List Name,Оставьте Имя Блок-лист DocType: Certified Consultant,Certification Validity,Срок действия сертификации @@ -6545,6 +6551,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Заголовок банка apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Просмотр лабораторных тестов DocType: Hub Users,Hub Users,Пользователи концентратора +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Дата технического обслуживания DocType: Purchase Invoice Item,Rejected Serial No,Отклонен Серийный номер @@ -6560,7 +6567,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Максимальная прочность apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Установка пресетов DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Сотрудник {0} не имеет максимальной суммы пособия apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Выбрать продукты по дате поставки DocType: Grant Application,Has any past Grant Record,Имеет ли какая-либо прошлая грантовая запись @@ -6588,7 +6595,7 @@ DocType: Selling Settings,Settings for Selling Module,Настройки по п DocType: Hotel Room Reservation,Hotel Room Reservation,Бронирование номеров в гостинице apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслуживание Клиентов DocType: BOM,Thumbnail,Миниатюра -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Не найдено контактов с идентификаторами электронной почты. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Не найдено контактов с идентификаторами электронной почты. DocType: Item Customer Detail,Item Customer Detail,Пункт Детальное клиентов DocType: Notification Control,Prompt for Email on Submission of,Запрашивать Email по подаче apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимальная сумма вознаграждения сотрудника {0} превышает {1} @@ -6848,7 +6855,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Округлые Вс apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Если неограниченное истечение срока действия для очков лояльности, держите продолжительность истечения срока действия пустым или 0." DocType: Asset Maintenance Team,Maintenance Team Members,Члены службы технической поддержки DocType: Loyalty Point Entry,Purchase Amount,Сумма покупки @@ -6856,7 +6862,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Невозможно доставить Серийный № {0} пункта {1}, поскольку он зарезервирован \ для полного заполнения заказа клиента {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ценовое предложение поставщика {0} создано -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Год окончания не может быть раньше начала года +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Год окончания не может быть раньше начала года DocType: Employee Benefit Application,Employee Benefits,Вознаграждения работникам apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Упакованное количество должно соответствовать количеству продукта {0} в строке {1} DocType: Work Order,Manufactured Qty,Изготовлено Кол-во @@ -6872,6 +6878,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Выберите пакетные номера apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,К GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Платежи Заказчиков +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" DocType: Healthcare Settings,Invoice Appointments Automatically,Назначение счетов-фактур автоматически apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Идентификатор проекта DocType: Salary Component,Variable Based On Taxable Salary,"Переменная, основанная на налогооблагаемой зарплате" @@ -6920,7 +6927,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Счет для изменения высоты DocType: QuickBooks Migrator,Connecting to QuickBooks,Подключение к QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Общая прибыль / убыток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. DocType: Purchase Invoice,input service,услуга ввода apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Продвижение сотрудников @@ -7051,7 +7058,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Предпочтительная зона для проживания apps/erpnext/erpnext/config/selling.py +184,Analytics,Аналитика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Корзина Пусто -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Пункт {0} не имеет серийного номера. Только сериализованные элементы \ могут иметь доставку на основе серийного номера DocType: Vehicle,Model,Модель @@ -7081,7 +7087,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нечего менять apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Выберите файл CSV DocType: Holiday List,Total Holidays,Всего праздников -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Отсутствует шаблон электронной почты для отправки. Установите его в настройках доставки. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Отсутствует шаблон электронной почты для отправки. Установите его в настройках доставки. DocType: Student Leave Application,Mark as Present,Отметить как Present DocType: Supplier Scorecard,Indicator Color,Цвет индикатора DocType: Purchase Order,To Receive and Bill,Для приема и Билл @@ -7090,7 +7096,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Предс apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Выберите серийный номер apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия шаблона -DocType: Serial No,Delivery Details,Подробности доставки +DocType: Delivery Trip,Delivery Details,Подробности доставки apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} DocType: Program,Program Code,Программный код DocType: Terms and Conditions,Terms and Conditions Help,Правила и условия Помощь @@ -7114,7 +7120,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения DocType: Cash Flow Mapping,Is Income Tax Expense,Расходы на подоходный налог apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваш заказ для доставки! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}" DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверьте это, если Студент проживает в Хостеле Института." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Пожалуйста, введите Заказы в приведенной выше таблице" ,Stock Summary,Всего запасов diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv index 102ab3c5b3e..53af6cbdb59 100644 --- a/erpnext/translations/si.csv +++ b/erpnext/translations/si.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,කාලය නම DocType: Employee,Salary Mode,වැටුප් ක්රමය -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ලියාපදිංචි වන්න +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,ලියාපදිංචි වන්න DocType: Patient,Divorced,දික්කසාද DocType: Support Settings,Post Route Key,තැපැල් මාර්ගයේ යතුර DocType: Buying Settings,Allow Item to be added multiple times in a transaction,විෂය ගනුදෙනුවකින් කිහිපවතාවක් එකතු කිරීමට ඉඩ දෙන්න @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,සේ DocType: Exchange Rate Revaluation Account,New Exchange Rate,නව විනිමය අනුපාතිකය apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ගනුදෙනුව ගණනය කරනු ඇත. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,පාරිභෝගික ඇමතුම් DocType: Patient Appointment,Check availability,ලබා ගන්න @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,"අවසරය, වර්ගය නම" apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,විවෘත පෙන්වන්න apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,මාලාවක් සාර්ථකව යාවත්කාලීන කිරීම apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,පරීක්ෂාකාරී වන්න -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} පේළි {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} පේළි {1} DocType: Asset Finance Book,Depreciation Start Date,ක්ෂයවීම් ආරම්භක දිනය DocType: Pricing Rule,Apply On,දා යොමු කරන්න DocType: Item Price,Multiple Item prices.,බහු විෂය මිල. @@ -118,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,ණය සටහන නිකුත් DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය ,Delay Days,ප්රමාද වූ දින apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර DocType: Asset Maintenance Log,Periodicity,ආවර්තයක් @@ -143,6 +142,7 @@ DocType: Daily Work Summary Group,Holiday List,නිවාඩු ලැයි apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ගණකාධිකාරී apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,විකුණුම් මිල ලැයිස්තුව DocType: Patient,Tobacco Current Use,දුම්කොළ භාවිතය +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,විකුණුම් අනුපාතිකය DocType: Cost Center,Stock User,කොටස් පරිශීලක DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -162,7 +162,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ආශ්රිත apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,පැමිණීම දිනය සේවක එක්වීමට දිනය ට වඩා අඩු විය නොහැක DocType: Grading Scale,Grading Scale Name,ශ්රේණිගත පරිමාණ නම -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,පරිශීලකයින්ට වෙළඳපොළට එක් කරන්න +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,පරිශීලකයින්ට වෙළඳපොළට එක් කරන්න apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,"මෙම root පරිශීලක සඳහා ගිණුමක් වන අතර, සංස්කරණය කළ නොහැක." DocType: Sales Invoice,Company Address,සමාගම ලිපිනය DocType: BOM,Operations,මෙහෙයුම් @@ -320,7 +320,7 @@ DocType: Customer,Primary Address,ප්රාථමික ලිපිනය apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,ද්රව්ය ඉල්ලීම් විස්තර DocType: Selling Settings,Default Quotation Validity Days,පෙරනිමි නිශ්කාෂණ වලංගු කාලය -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර" DocType: SMS Center,SMS Center,කෙටි පණිවුඩ මධ්යස්ථානය DocType: Payroll Entry,Validate Attendance,වලංගු සහභාගිත්වය DocType: Sales Invoice,Change Amount,මුදල වෙනස් @@ -439,7 +439,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,වෘත්තිකය DocType: Cheque Print Template,Line spacing for amount in words,වචන මුදල සඳහා පේළි පරතරය DocType: Vehicle,Additional Details,අතිරේක විස්තර apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,විස්තර ලබා නැත -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,මිලදී ගැනීම සඳහා ඉල්ලීම. DocType: POS Closing Voucher Details,Collected Amount,එකතු කළ මුදල DocType: Lab Test,Submitted Date,ඉදිරිපත් කළ දිනය @@ -484,7 +483,7 @@ DocType: Item,Publish in Hub,Hub දී ප්රකාශයට පත් ක DocType: Student Admission,Student Admission,ශිෂ්ය ඇතුළත් කිරීම ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,අයිතමය {0} අවලංගුයි -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ක්ෂය කිරීම් පේළි {0}: ක්ෂයවීම් ආරම්භක දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,ක්ෂය කිරීම් පේළි {0}: ක්ෂයවීම් ආරම්භක දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත DocType: Contract Template,Fulfilment Terms and Conditions,ඉටු කරන නියමයන් සහ කොන්දේසි apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,"ද්රව්ය, ඉල්ලීම්" DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය @@ -541,6 +540,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,ගිණුම් සඳහා සැකසුම් apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,විකුණුම් පුද්ගලයෙක් රුක් කළමනාකරණය කරන්න. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",ගූගල් සිතියම් සැකසීම් අක්රිය කර ඇති බැවින් මාර්ගය සකසා ගත නොහැක. DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු DocType: Item,Synced With Hub,Hub සමඟ සමමුහුර්ත @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,සහතික නොකෙර DocType: Asset Value Adjustment,New Asset Value,නව වත්කම් අගය DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,පාරිභෝගික ව්යවහාර මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය DocType: Course Scheduling Tool,Course Scheduling Tool,පාඨමාලා අවස මෙවලම -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි DocType: Crop Cycle,LInked Analysis,ලින්ක්ඩ් විශ්ලේෂණය DocType: POS Closing Voucher,POS Closing Voucher,POS අවසාන වවුචරය DocType: Contract,Lapsed,ගතවූ කාලය @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,නඩත්තු වර්ග apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} පාඨමාලා {2} ලියාපදිංචි වී නොමැති apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,ශිෂ්ය නම: DocType: POS Closing Voucher Details,Difference,වෙනස +DocType: Delivery Settings,Delay between Delivery Stops,Delivery Stops අතර ප්රමාද වීම apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},අනු අංකය {0} සැපයුම් සටහන {1} අයත් නොවේ apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","සේවාදායකයේ GoCardless සැකසුම සමඟ ගැටළුවක් ඇති බව පෙනේ. අසාර්ථක වුවහොත්, ඔබේ ගිණුමට නැවත මුදල් ආපසු ලබා දෙනු ඇත." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -695,7 +696,7 @@ DocType: Lab Test Template,No Result,කිසිදු ප්රතිඵල DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය DocType: Delivery Note,% Installed,% ප්රාප්ත apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න DocType: Travel Itinerary,Non-Vegetarian,නිර්මාංශ නොවන DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම @@ -780,7 +781,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,දිනෙයන් ලබා ගන්නා ලදි apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ගොඩනගනු කිරීමට තරම් අමතර කොටස් DocType: POS Profile User,POS Profile User,POS පැතිකඩ පරිශීලක -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,පේළිය {0}: ක්ෂයවීම් ආරම්භක දිනය අවශ්යය +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,පේළිය {0}: ක්ෂයවීම් ආරම්භක දිනය අවශ්යය DocType: Purchase Invoice Item,Service Start Date,සේවා ආරම්භක දිනය DocType: Subscription Invoice,Subscription Invoice,දායකත්ව ඉන්වොයිසිය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,සෘජු ආදායම් @@ -849,7 +850,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,තවත් සමාගමක් දැනටමත් යොදා කෙටි යෙදුම් DocType: Selling Settings,Default Customer Group,පෙරනිමි කස්ටමර් සමූහයේ DocType: Employee,IFSC Code,IFSC සංග්රහය -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ආබාධිත නම්, 'වුනාට මුළු' ක්ෂේත්රය ඕනෑම ගනුදෙනුවක් තුළ දිස් නොවන" DocType: BOM,Operating Cost,මෙහෙයුම් පිරිවැය DocType: Crop,Produced Items,නිෂ්පාදිත අයිතම @@ -901,7 +901,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,RFQs වැළැක්වීම DocType: Hub User,Hub User,Hub පරිශීලක apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,විකුණුම් සාමය කරන්න -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},කාල පරාසය තුළ {0} සිට {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},කාල පරාසය තුළ {0} සිට {1} DocType: Project Task,Project Task,ව්යාපෘති කාර්ය සාධක DocType: Loyalty Point Entry Redemption,Redeemed Points,මුදා හරින ලකුණු ,Lead Id,ඊයම් අංකය @@ -1030,7 +1030,7 @@ DocType: Student Batch Name,Batch Name,කණ්ඩායම නම DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව ,Hotel Room Occupancy,හෝටල් කාමරය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet නිර්මාණය: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි DocType: GST Settings,GST Settings,GST සැකසුම් apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0} @@ -1085,7 +1085,7 @@ DocType: Vehicle Log,Service Details,සේවා තොරතුරු DocType: Vehicle Log,Service Details,සේවා තොරතුරු DocType: Lab Test Template,Grouped,සමූහගත කර ඇත DocType: Selling Settings,Delivery Note Required,සැපයුම් සටහන අවශ්ය -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,වැටුප් ඉල්ලීම් ඉදිරිපත් කිරීම ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,වැටුප් ඉල්ලීම් ඉදිරිපත් කිරීම ... DocType: Bank Guarantee,Bank Guarantee Number,බැංකු ඇපකරයක් අංකය DocType: Bank Guarantee,Bank Guarantee Number,බැංකු ඇපකරයක් අංකය DocType: Assessment Criteria,Assessment Criteria,තක්සේරු නිර්ණායක @@ -1111,7 +1111,7 @@ DocType: Sales Invoice,Redeem Loyalty Points,මුදා හරින ලෙන apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය DocType: Request for Quotation,Get Suppliers,සැපයුම්කරුවන් ලබා ගන්න DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් කොටස් -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක් apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත DocType: Account,Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම් @@ -1189,7 +1189,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,වැලි apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති DocType: Opportunity,Opportunity From,සිට අවස්ථාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර DocType: Special Test Items,Particulars,විස්තර @@ -1281,7 +1281,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,අංක DocType: Item,Items with higher weightage will be shown higher,අයිතම ඉහළ weightage සමග ඉහළ පෙන්වනු ලැබේ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ලේසර් ටෙස්ට් හා වැදගත් සංඥා DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,බැංකු සැසඳුම් විස්තර -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,සොයා ගත් සේවකයෙකු කිසිදු DocType: Item,If subcontracted to a vendor,එය ඔබම කිරීමට උප කොන්ත්රාත්තු නම් apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,ශිෂ්ය කණ්ඩායම් මේ වන විටත් යාවත්කාලීන කෙරේ. @@ -1336,7 +1336,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,හෝටලයේ ක DocType: Loyalty Program Collection,Tier Name,ස්ථර නාමය DocType: HR Settings,Enter retirement age in years,වසර විශ්රාම ගන්නා වයස අවුරුදු ඇතුලත් කරන්න DocType: Crop,Target Warehouse,ඉලක්ක ගබඩාව -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න DocType: Payroll Employee Detail,Payroll Employee Detail,සේවක විස්තරය apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,කරුණාකර ගබඩා තෝරා DocType: Cheque Print Template,Starting location from left edge,ඉතිරි අද්දර සිට ස්ථානය ආරම්භ @@ -1426,7 +1425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත DocType: Employee Boarding Activity,Activity Name,ක්රියාකාරකම් නම apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,නිමි භාණ්ඩයේ ප්රමාණය {0} සහ ප්රමාණය {1} වෙනස් විය නොහැක @@ -1656,6 +1655,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,තත් DocType: Project,First Email,පළමු විද්යුත් තැපෑල DocType: Company,Exception Budget Approver Role,ව්යතිරේක අයවැය අනුමත කාර්යභාරය DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","සැකසූ පසු, නියමිත දිනට තෙක් මෙම ඉන්වොයිසිය සුදානම් වේ" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,විකුණුම් න්යාය / නිමි භාණ්ඩ ගබඩා තුළ ඇවිරිනි ගබඩාව apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,මුදල විකිණීම DocType: Repayment Schedule,Interest Amount,පොලී මුදල @@ -1667,7 +1667,7 @@ DocType: Share Transfer,Issue,නිකුත් කිරීම apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,වාර්තා DocType: Asset,Scrapped,කටුගා දමා DocType: Item,Item Defaults,අයිතම Defaults -DocType: Purchase Invoice,Returns,ප්රතිලාභ +DocType: Cashier Closing,Returns,ප්රතිලාභ DocType: Job Card,WIP Warehouse,WIP ගබඩාව apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},අනු අංකය {0} {1} දක්වා නඩත්තු ගිවිසුම් යටතේ ය apps/erpnext/erpnext/config/hr.py +231,Recruitment,බඳවා ගැනීම @@ -1681,7 +1681,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,ඒ- DocType: Share Transfer,Transfer Type,මාරු වර්ගය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,විකුණුම් වියදම් -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය DocType: Diagnosis,Diagnosis,ඩයග්නේෂන් apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,සම්මත මිලට ගැනීම DocType: Attendance Request,Explanation,පැහැදිලි කිරීම @@ -1694,7 +1693,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,උප කොන DocType: Email Digest,Purchase Orders Items Overdue,භාණ්ඩ මිලදී ගැනීම් නියෝග කල් ඉකුත් වේ apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,කලාප කේතය apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},පොලී ආදායම් ගිණුමක් තෝරන්න {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},පොලී ආදායම් ගිණුමක් තෝරන්න {0} DocType: Opportunity,Contact Info,සම්බන්ධ වීම apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,සේවකයාගේ තත්වය වාමාංශය සමඟ ප්රවර්ධනය කළ නොහැක @@ -1706,7 +1705,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ශුන්ය බිල්පත් කිරීම සඳහා ඉන්වොයිසිය කළ නොහැක DocType: Company,Date of Commencement,ආරම්භක දිනය DocType: Sales Person,Select company name first.,පළමු සමාගම නම තෝරන්න. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},විද්යුත් තැපෑල {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},විද්යුත් තැපෑල {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,සැපයුම්කරුවන් ලැබෙන මිල ගණන්. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ආකෘති වෙනුවට නවීනතම අළුත් යාවත්කාලීන කිරීම apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} වෙත | {1} {2} @@ -1727,7 +1726,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,සේවක සිට DocType: Driver,Cellphone Number,ජංගම දුරකථන අංකය DocType: Project,Monitor Progress,ප්රගතිය අධීක්ෂණය කරන්න -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී DocType: Journal Entry,Make Difference Entry,වෙනස සටහන් කරන්න DocType: Supplier Quotation,Auto Repeat Section,ස්වයංක්රියව නැවත කියවීම DocType: Upload Attendance,Attendance From Date,දිනය සිට පැමිණීම @@ -1829,7 +1828,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ෙරෝ # {0}: ප්රතික්ෂේප යවන ලද මිලදී ගැනීම ප්රතිලාභ ඇතුළත් කළ නොහැකි apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,තෝරාගත් ගනුදෙනුකරු සඳහා පාරිභෝගික කණ්ඩායම් වෙනස් කිරීම තහනම් කර ඇත. ,Purchase Order Items To Be Billed,මිලදී ගැනීමේ නියෝගයක් අයිතම බිල්පතක් -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ඇස්තමේන්තුගත පැමිණීමේ කාලය යාවත්කාලීන කිරීම. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,ඇස්තමේන්තුගත පැමිණීමේ කාලය යාවත්කාලීන කිරීම. DocType: Program Enrollment Tool,Enrollment Details,ඇතුළත් කිරීම් විස්තර apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,සමාගමකට බහු අයිතම ආකෘති සැකසිය නොහැක. DocType: Purchase Invoice Item,Net Rate,ශුද්ධ ෙපොලී අනුපාතිකය @@ -1843,7 +1842,7 @@ DocType: Holiday,Holiday,නිවාඩු apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,නිවාඩු වර්ගය සාරවත් වේ DocType: Support Settings,Close Issue After Days,නිකුත් දින පසු සමීප ,Eway Bill,ඊවා බිල් -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,පරිශීලකයින් Marketplace වෙත එකතු කිරීම සඳහා ඔබට පද්ධති කළමණාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,පරිශීලකයින් Marketplace වෙත එකතු කිරීම සඳහා ඔබට පද්ධති කළමණාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය. DocType: Leave Control Panel,Leave blank if considered for all branches,සියලු ශාඛා සඳහා සලකා නම් හිස්ව තබන්න DocType: Job Opening,Staffing Plan,කාර්ය මණ්ඩල සැලැස්ම DocType: Bank Guarantee,Validity in Days,දින තුළ වලංගු @@ -1865,7 +1864,7 @@ DocType: Maintenance Team Member,Maintenance Role,නඩත්තු භූම apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},එම {1} සමග පේළිය {0} අනුපිටපත් DocType: Marketplace Settings,Disable Marketplace,වෙළඳපල අවලංගු කරන්න ,Trial Balance,මාසික බැංකු සැසඳුම් -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,මුදල් වර්ෂය {0} සොයාගත නොහැකි +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,මුදල් වර්ෂය {0} සොයාගත නොහැකි apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,සේවක සකස් කිරීම DocType: Hotel Room Reservation,Hotel Reservation User,හෝටල් වෙන් කිරීමේ පරිශීලක apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,කරුණාකර පළමු උපසර්ගය තෝරා @@ -1973,7 +1972,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,පිවිසීම අසාර්ථකයි apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Asset {0} නිර්මාණය කරන ලදි DocType: Special Test Items,Special Test Items,විශේෂ පරීක්ෂණ අයිතම -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ගෙවීම් ක්රමය apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ඔබ ලබා දුන් වැටුප් ව්යුහය අනුව ඔබට ප්රතිලාභ සඳහා අයදුම් කළ නොහැකිය apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය @@ -1985,7 +1984,7 @@ DocType: Vehicle,Fuel UOM,ඉන්ධන UOM DocType: Warehouse,Warehouse Contact Info,පොත් ගබඩාව සම්බන්ධ වීම DocType: Payment Entry,Write Off Difference Amount,වෙනස මුදල කපා DocType: Volunteer,Volunteer Name,ස්වේච්ඡා නම -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයන් සමඟ ඇති පේළි සොයා ගන්නා ලදී: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයන් සමඟ ඇති පේළි සොයා ගන්නා ලදී: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: සේවක ඊ-තැපැල් සොයාගත නොහැකි, ඒ නිසා ඊ-තැපැල් යවා නැත" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},යෝජිත දිනයක {0} සේවක සේවිකාවන් සඳහා වන වැටුප් ව්යුහය නොමැත {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},නැව්ගත කිරීමේ නීතිය රටට අදාළ නොවේ {0} @@ -2076,6 +2075,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,ඇගයීෙම් DocType: Salary Component,Earning,උපයන DocType: Supplier Scorecard,Scoring Criteria,පිරික්සුම් නිර්ණායක DocType: Purchase Invoice,Party Account Currency,පක්ෂය ගිණුම ව්යවහාර මුදල් +DocType: Delivery Trip,Total Estimated Distance,සම්පූර්ණ ඇස්තමේන්තුගත දුර ප්රමාණය ,BOM Browser,ද්රව්ය ලේඛණය බ්රව්සරය apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,මෙම පුහුණු වැඩසටහන සඳහා ඔබගේ තත්ත්වය යාවත්කාලීන කරන්න DocType: Item Barcode,EAN,EAN @@ -2114,7 +2114,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,ව්යාපෘති DocType: Payment Request,Transaction Currency,ගනුදෙනු ව්යවහාර මුදල් apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} සිට | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,සමහර ඊමේල් වලංගු නොවේ +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,සමහර ඊමේල් වලංගු නොවේ DocType: Work Order Operation,Operation Description,මෙහෙයුම විස්තරය apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"මුදල් වර්ෂය සුරකින වරක් මුදල් වර්ෂය ආරම්භය දිනය හා රාජ්ය මූල්ය, වසර අවසාන දිනය වෙනස් කළ නොහැක." DocType: Quotation,Shopping Cart,සාප්පු ට්රොලිය @@ -2138,7 +2138,7 @@ DocType: Student Admission,Eligibility and Details,සුදුසුකම් apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස් apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,සියලු තනතුරු සඳහා සලකා නම් හිස්ව තබන්න -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},මැක්ස්: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,දිනයවේලාව සිට DocType: Shopify Settings,For Company,සමාගම වෙනුවෙන් @@ -2152,7 +2152,7 @@ DocType: Material Request,Terms and Conditions Content,නියමයන් හ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,පාඨමාලාවේ උපලේඛන නිර්මාණය කිරීමේ දෝෂ ඇත DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ලැයිස්තුවේ පළමු වියදම් සහතිකය පෙරනිමි වියදම් සහතිකය ලෙස නියම කරනු ලැබේ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීම සඳහා පද්ධති කළමනාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ පරිපාලක හැර වෙනත් පරිශීලකයෙකු විය යුතුය. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීම සඳහා පද්ධති කළමනාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ පරිපාලක හැර වෙනත් පරිශීලකයෙකු විය යුතුය. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,කලින් නොදන්වා @@ -2181,7 +2181,7 @@ DocType: Support Search Source,Response Options,ප්රතිචාර වි DocType: HR Settings,Employee Settings,සේවක සැකසුම් apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ගෙවීම් පද්ධතියක් පැටවීම ,Batch-Wise Balance History,කණ්ඩායම ප්රාඥ ශේෂ ඉතිහාසය -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,පේළිය # {0}: අයිතමය {1} සඳහා බිල්පත් ප්රමාණයට වඩා වැඩි නම් අනුපාතය සැකසිය නොහැක. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,පේළිය # {0}: අයිතමය {1} සඳහා බිල්පත් ප්රමාණයට වඩා වැඩි නම් අනුපාතය සැකසිය නොහැක. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,මුද්රණය සැකසුම් අදාළ මුද්රිත ආකෘතිය යාවත්කාලීන DocType: Package Code,Package Code,පැකේජය සංග්රහයේ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ආධුනිකත්ව @@ -2413,7 +2413,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,මාර්ගගත කරන්න DocType: Manufacturing Settings,Try planning operations for X days in advance.,කල්තියා X දින සඳහා මෙහෙයුම් සැලසුම් උත්සාහ කරන්න. DocType: HR Settings,Stop Birthday Reminders,උපන්දින මතක් නතර -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},සමාගම {0} හි පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් සකස් කරන්න +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},සමාගම {0} හි පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් සකස් කරන්න DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ඇමසන් විසින් බදු සහ ගාස්තු ගාස්තු මූල්ය බිඳවැටීම ලබා ගන්න DocType: SMS Center,Receiver List,ලබන්නා ලැයිස්තුව apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,සොයන්න අයිතමය @@ -2483,7 +2483,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,සංවෘත apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1} DocType: Customer,Default Price List,පෙරනිමි මිල ලැයිස්තුව -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,අයිතම හමු නොවිනි. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ඔබ මුදල් වර්ෂය {0} මකා දැමිය නොහැකි. මුදල් වර්ෂය {0} ගෝලීය සැකසුම් සුපුරුදු ලෙස සකසා ඇත DocType: Share Transfer,Equity/Liability Account,කොටස් / වගකීම් ගිණුම @@ -2622,6 +2622,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,සාමය වර්ගය ,Item-wise Sales Register,අයිතමය ප්රඥාවන්ත විකුණුම් රෙජිස්ටර් DocType: Asset,Gross Purchase Amount,දළ මිලදී ගැනීම මුදල +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ආරම්භක ශේෂයන් DocType: Asset,Depreciation Method,ක්ෂය ක්රමය DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,මූලික අනුපාත ඇතුළත් මෙම බදු ද? @@ -2705,7 +2706,7 @@ DocType: Course,Course Abbreviation,පාඨමාලා කෙටි යෙද DocType: Budget,Action if Annual Budget Exceeded on PO,තැ. ප DocType: Student Leave Application,Student Leave Application,ශිෂ්ය නිවාඩු ඉල්ලුම් DocType: Item,Will also apply for variants,ද ප්රභේද සඳහා අයදුම් කරනු ඇත -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","එය {0} දැනටමත් ලෙස වත්කම්, අවලංගු කල නොහැක" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","එය {0} දැනටමත් ලෙස වත්කම්, අවලංගු කල නොහැක" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},{1} මත සේවක {0} අඩක් දින apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},මුළු කම්කරු පැය වැඩ කරන පැය {0} උපරිම වඩා වැඩි විය යුතු නැහැ apps/erpnext/erpnext/templates/pages/task_info.html +90,On,මත @@ -2729,6 +2730,7 @@ DocType: Delivery Settings,Delivery Settings,සැපයුම් සැකස apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,දත්ත ලබාගන්න apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},නිවාඩු වර්ගයේ අවසර දී ඇති උපරිම නිවාඩු {0} යනු {1} DocType: SMS Center,Create Receiver List,Receiver ලැයිස්තුව නිර්මාණය +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,භාවිතයට ගත හැකි දිනය මිලදී ගැනීමෙන් පසුව විය යුතුය DocType: Vehicle,Wheels,රෝද DocType: Packing Slip,To Package No.,අංක ඇසිරීම සඳහා DocType: Patient Relation,Family,පවුලක් @@ -2742,7 +2744,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"මෙම පැකේජය මෙම බෙදාහැරීමේ කොටසක් බව පෙන්නුම් කරයි (පමණක් කෙටුම්පත)," DocType: Soil Texture,Loam,ලෝම් -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ගෙවීම් සටහන් කරන්න apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},විෂය {0} සඳහා ප්රමාණ {1} වඩා අඩු විය යුතුය ,Sales Invoice Trends,විකුණුම් ඉන්වොයිසිය ප්රවණතා @@ -2815,7 +2817,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,ගාඩියන් උනන්දුව දක්වන ක්ෂෙත්ර: apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ගිණුමේ නම / අංකය යාවත්කාලීන කරන්න DocType: Naming Series,Current Value,වත්මන් වටිනාකම -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු පිස්කල් අවුරුදු පවතී. රාජ්ය මූල්ය වර්ෂය තුළ දී සමාගමේ සකස් කරන්න +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු පිස්කල් අවුරුදු පවතී. රාජ්ය මූල්ය වර්ෂය තුළ දී සමාගමේ සකස් කරන්න DocType: Education Settings,Instructor Records to be created by,විසින් නිර්මාණය කළ උපදේශක වාර්තා apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} නිර්මාණය DocType: GST Account,GST Account,GST ගිණුම @@ -2832,7 +2834,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,නම සහ සේවක හැඳුනුම්පත apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි" DocType: Website Item Group,Website Item Group,වෙබ් අඩවිය අයිතමය සමූහ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ඉදිරිපත් කළ වැටුප ස්ලැබ් හෝ දැනටමත් ඉදිරිපත් කර ඇති වැටුප් ස්ලිප් +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ඉදිරිපත් කළ වැටුප ස්ලැබ් හෝ දැනටමත් ඉදිරිපත් කර ඇති වැටුප් ස්ලිප් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,තීරු බදු හා බදු DocType: Projects Settings,Projects Settings,ව්යාපෘති සැකසීම් apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,විමර්ශන දිනය ඇතුලත් කරන්න @@ -2841,7 +2843,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,සැපයූ යවන ලද DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYY- DocType: Purchase Order Item,Material Request Item,ද්රව්ය ඉල්ලීම් අයිතමය -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,කරුණාකර පළමුව ගෙවීම් රිසිට්පත {0} පළ කරන්න +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,කරුණාකර පළමුව ගෙවීම් රිසිට්පත {0} පළ කරන්න apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,විෂය කණ්ඩායම් රුක්. DocType: Production Plan,Total Produced Qty,මුළු නිෂ්පාදිත ප්රමාණය apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,මෙම ගාස්තු වර්ගය සඳහා විශාල හෝ වත්මන් පේළිය සංඛ්යාවට සමාන පේළිය අංකය යොමු නො හැකි @@ -2952,6 +2954,7 @@ DocType: Purchase Order,Delivered,පාවා ,Vehicle Expenses,වාහන වියදම් DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,විකුණුම් ඉන්වොයිසිය ඉදිරිපත් කිරීමට පරීක්ෂණාගාරය සාදන්න DocType: Serial No,Invoice Details,ඉන්වොයිසිය විස්තර +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,මාර්ග තක්සේරු කිරීමට සහ ප්රශස්තකරණය කිරීමට කරුණාකර Google සිතියම් සැකසීමට සක්රිය කරන්න DocType: Grant Application,Show on Website,වෙබ් අඩවියෙන් පෙන්වන්න apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,පටන් ගන්න DocType: Hub Tracked Item,Hub Category,ප්රවර්ග කේන්ද්රස්ථානය @@ -2992,7 +2995,7 @@ DocType: Patient,Patient Details,රෝගීන් විස්තර DocType: Inpatient Record,B Positive,B ධනාත්මකයි apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",{0} සේවකයාගේ උපරිම ප්රතිලාභ {{1} ඉක්මවා ඇති ප්රකාශිත ප්රමාණයෙන් {2} ට වඩා වැඩි වීම -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න." DocType: Leave Block List Allow,Leave Block List Allow,වාරණ ලැයිස්තුව තබන්න ඉඩ දෙන්න apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි DocType: Patient Medical Record,Patient Medical Record,රෝගියා වෛද්ය වාර්තාව @@ -3026,7 +3029,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,පැයට වැටුප් apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},කණ්ඩායම කොටස් ඉතිරි {0} ගබඩා {3} හි විෂය {2} සඳහා {1} සෘණ බවට පත් වනු apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් අයිතමය යලි සඳහා මට්ටම මත පදනම්ව ස්වයංක්රීයව ඉහළ නංවා තිබෙනවා -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},දිනයෙන් {0} සේවකයාගේ දිනයෙන් පසුව {1} DocType: Supplier,Is Internal Supplier,අභ්යන්තර සැපයුම්කරු වේ DocType: Employee,Create User Permission,පරිශීලක අවසරය සාදන්න @@ -3170,7 +3173,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ඉස්තාවර වත්කම් DocType: Amazon MWS Settings,After Date,දිනය පසුව apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized බඩු තොග -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. ,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න @@ -3183,7 +3186,7 @@ DocType: Sales Invoice,Total Billing Amount,මුළු බිල්පත් apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ගාස්තු ව්යුහය හා ශිෂ්ය සමූහයෙහි වැඩසටහන {0} වෙනස් වේ. DocType: Bank Statement Transaction Entry,Receivable Account,ලැබිය යුතු ගිණුම් apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,වලංගු වන දිනයට වඩා දින සිට වලංගු විය යුතුය. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2} DocType: Quotation Item,Stock Balance,කොටස් වෙළඳ ශේෂ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ගෙවීම විකුණුම් න්යාය apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,විධායක නිලධාරී @@ -3225,6 +3228,7 @@ DocType: Stock Entry,Total Incoming Value,මුළු එන අගය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ DocType: Clinical Procedure,Inpatient Record,රෝගියාගේ වාර්තාව apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ගනුදෙනුවේ දිනය apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්. @@ -3267,7 +3271,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,විනිමය ලාභ / අඞු කිරීමට DocType: Opportunity,Lost Reason,අහිමි හේතුව DocType: Amazon MWS Settings,Enable Amazon,ඇමේසන් සක්රිය කරන්න -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},පේලිය # {0}: ගිණුම {1} සමාගමට අයත් නොවේ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},පේලිය # {0}: ගිණුම {1} සමාගමට අයත් නොවේ {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType සොයා ගැනීමට නොහැකි විය {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,නව ලිපිනය DocType: Quality Inspection,Sample Size,නියැදියේ ප්රමාණය @@ -3378,7 +3382,7 @@ DocType: Travel Request,Any other details,වෙනත් තොරතුරු DocType: Water Analysis,Origin,මූලාරම්භය apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල් DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න @@ -3420,7 +3424,7 @@ DocType: BOM Item,Item operation,අයිතම මෙහෙයුම apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,මෙම හමුවීම අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,හෝටල් කාමර මිල කිරීමේ පැකේජය apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,විකුණුම් නල -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},වැටුප සංරචක {0} පැහැර ගිණුමක් සකස් කරන්න +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},වැටුප සංරචක {0} පැහැර ගිණුමක් සකස් කරන්න apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,දා අවශ්ය DocType: Rename Tool,File to Rename,නැවත නම් කරන්න කිරීමට ගොනු apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},කරුණාකර ෙරෝ {0} තුළ අයිතමය සඳහා ද ෙව් තෝරා @@ -3441,7 +3445,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,මිලදී ගත් අයිතම පිරිවැය DocType: Employee Separation,Employee Separation Template,සේවක වෙන් කිරීමේ ආකෘතිය DocType: Selling Settings,Sales Order Required,විකුණුම් සාමය අවශ්ය -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,විකිණුම්කරුවෙකු වන්න +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,විකිණුම්කරුවෙකු වන්න DocType: Purchase Invoice,Credit To,ක්රෙඩිට් කිරීම apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,ක්රියාකාරී ඇද්ද / ගනුදෙනුකරුවන් DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,සම්මත සැපයුම් සටහන ආකෘතිය භාවිතා කිරීමට හිස්ව තබන්න @@ -3483,7 +3487,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය." DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය @@ -3623,7 +3627,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ලේඛන දිනය apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0} DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Атрибут අගයන් තෝරන්න DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව @@ -3678,7 +3682,7 @@ DocType: Salary Structure,Total Earning,මුළු උපයන DocType: Purchase Receipt,Time at which materials were received,කවෙර්ද ද්රව්ය ලැබුණු කාලය DocType: Products Settings,Products per Page,පිටුවකට භාණ්ඩ DocType: Stock Ledger Entry,Outgoing Rate,පිටතට යන අනුපාතය -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,හෝ +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,හෝ DocType: Sales Order,Billing Status,බිල්පත් තත්ත්වය apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ක නිකුත් වාර්තා apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,උපයෝගීතා වියදම් @@ -3706,7 +3710,6 @@ DocType: Complaint,Complaints,පැමිණිලි DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,සේවක බදු නිදහස් කිරීමේ ප්රකාශය DocType: Payment Entry,Cheque/Reference Date,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් / යොමුව දිනය" DocType: Purchase Invoice,Total Taxes and Charges,මුළු බදු හා ගාස්තු -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,පවත්නා-භාවිතා කරන දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත DocType: Employee,Emergency Contact,හදිසි ඇමතුම් DocType: Bank Reconciliation Detail,Payment Entry,ගෙවීම් සටහන් ,sales-browser,අලෙවි-බ්රවුසරය @@ -3753,6 +3756,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ප්රතිලාභ (ණය විස්තරය) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,යෝබ් ආරම්භ කරන්න apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},වත්කම සඳහා අනු අංකය නැත {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ආබාධිත සැකිල්ල පෙරනිමි සැකිලි නොවිය යුතුයි apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,පේළි {0} සඳහා: සැලසුම්ගත qty ඇතුල් කරන්න DocType: Account,Income Account,ආදායම් ගිණුම @@ -3766,6 +3770,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,උපකාරක අංශය apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,පෙර DocType: Appraisal Goal,Key Responsibility Area,ප්රධාන වගකීම් ප්රදේශය +DocType: Delivery Trip,Distance UOM,දුරස්ථ UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ශිෂ්ය කාණ්ඩ ඔබ සිසුන් සඳහා පැමිණීම, ඇගයීම හා ගාස්තු නිරීක්ෂණය උදව්" DocType: Payment Entry,Total Allocated Amount,මුළු වෙන් කළ මුදල apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,භාණ්ඩ තොගය සඳහා සකසන්න පෙරනිමි බඩු තොග ගිණුමක් @@ -3805,7 +3810,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරා නොගත් අයිතම +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරා නොගත් අයිතම apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්. DocType: Company,Stock Settings,කොටස් සැකසුම් apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","පහත සඳහන් ලක්ෂණ වාර්තා දෙකම එකම නම් යනවාත් පමණි. සමූහය, රූට් වර්ගය, සමාගම," @@ -4091,7 +4096,7 @@ DocType: Student Log,Academic,අධ්යයන DocType: Patient,Personal and Social History,පෞද්ගලික සහ සමාජ ඉතිහාසය apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,පරිශීලකයා {0} නිර්මාණය කරන ලදි DocType: Fee Schedule,Fee Breakup for each student,එක් සිසුවෙකු සඳහා ගාස්තු වෙන් කිරීම -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,අසාමාන ෙලස මාස හරහා ඉලක්ක බෙදා හැරීමට මාසික බෙදාහැරීම් තෝරන්න. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,කේතය වෙනස් කරන්න DocType: Purchase Invoice Item,Valuation Rate,තක්සේරු අනුපාත @@ -4100,7 +4105,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ITC සෙස් සඳහා උපකාරී විය ,Student Monthly Attendance Sheet,ශිෂ්ය මාසික පැමිණීම පත්රය apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,නැව්ගත කිරීමේ නීතිය විකිණීම සඳහා පමණි -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ක්ෂය කිරීම් පේළි {0}: ඉදිරි ක්ෂය කිරීම් දිනය මිලදී ගැනීමේ දිනයට පෙර නොවිය හැක +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ක්ෂය කිරීම් පේළි {0}: ඉදිරි ක්ෂය කිරීම් දිනය මිලදී ගැනීමේ දිනයට පෙර නොවිය හැක apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ව්යාපෘති ආරම්භක දිනය apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,තුරු DocType: Rename Tool,Rename Log,ඇතුළුවන්න නැවත නම් කරන්න @@ -4118,12 +4123,10 @@ DocType: Assessment Result Tool,Result HTML,ප්රතිඵල සඳහා H DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,විකුණුම් ගනුදෙනු මත පදනම් ව ාපෘතියක් සහ සමාගමක් යාවත්කාලීන කළ යුතුද යන්න කොපමණ වේද? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,දින අවසන් වීමට නියමිතය apps/erpnext/erpnext/utilities/activation.py +117,Add Students,සිසුන් එක් කරන්න -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},කරුණාකර {0} තෝරා DocType: C-Form,C-Form No,C-අයදුම්පත් නොමැත DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,දුර +DocType: Delivery Stop,Distance,දුර apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,ඔබ මිලදී ගන්නා හෝ විකිණෙන ඔබේ භාණ්ඩ හෝ සේවාවන් ලැයිස්තුගත කරන්න. DocType: Water Analysis,Storage Temperature,ගබඩා උෂ්ණත්වය DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4150,7 +4153,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,වෙබ් අඩවිය මුල්පිටුව සඳහා සමාගම විස්තරය DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ගනුදෙනුකරුවන්ගේ පහසුව සඳහා, මෙම කේත ඉන්වොයිසි හා සැපයුම් සටහන් වැනි මුද්රිත ආකෘති භාවිතා කළ හැක" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier නම -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} සඳහා තොරතුරු ලබාගත නොහැක. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} සඳහා තොරතුරු ලබාගත නොහැක. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,විවෘත වීමේ ජර්නලය DocType: Contract,Fulfilment Terms,ඉටු කරන නියමයන් DocType: Sales Invoice,Time Sheet List,කාලය පත්රය ලැයිස්තුව @@ -4333,7 +4336,7 @@ DocType: Serial No,Warranty / AMC Details,වගකීම් / විදේශ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,සිසුන් ක්රියාකාරකම් පදනම් කණ්ඩායම සඳහා තෝරා apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,සිසුන් ක්රියාකාරකම් පදනම් කණ්ඩායම සඳහා තෝරා DocType: Journal Entry,User Remark,පරිශීලක අදහස් දැක්වීම් -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,මාර්ග සුසර කිරීම. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,මාර්ග සුසර කිරීම. DocType: Travel Itinerary,Non Diary,දිනපොත apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,වමේ සේවකයින් සඳහා රඳවා ගැනීමේ බෝනස් සෑදිය නොහැක DocType: Lead,Market Segment,වෙළෙඳපොළ @@ -4364,7 +4367,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch නිෂ්පාදන DocType: Loyalty Point Entry,Loyalty Program,පක්ෂපාතිත්වය වැඩසටහන DocType: Student Guardian,Father,පියා apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ටිකට් පත් -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි DocType: Bank Reconciliation,Bank Reconciliation,බැංකු සැසඳුම් DocType: Attendance,On Leave,නිවාඩු මත apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,යාවත්කාලීන ලබා ගන්න @@ -4409,7 +4412,7 @@ DocType: Location,Check if it is a hydroponic unit,එය හයිඩ්රො apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,අනු අංකය හා කණ්ඩායම DocType: Warranty Claim,From Company,සමාගම වෙතින් apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,තක්සේරු නිර්ණායකයන් ලකුණු මුදලක් {0} විය යුතුය. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,වෙන් කරවා අගය පහත සංඛ්යාව සකස් කරන්න +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,වෙන් කරවා අගය පහත සංඛ්යාව සකස් කරන්න DocType: Supplier Scorecard Period,Calculations,ගණනය කිරීම් apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,හෝ වටිනාකම යවන ලද DocType: Payment Terms Template,Payment Terms,ගෙවීම් කොන්දේසි @@ -4429,7 +4432,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත DocType: Healthcare Service Unit Type,Rate / UOM,අනුපාතය / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. DocType: Travel Itinerary,Rented Car,කුලී කාර් apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ඔබේ සමාගම ගැන apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය @@ -4531,6 +4534,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,ශාක විශ්ලේෂක නිර්නායක DocType: Cheque Print Template,Cheque Height,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් උස" DocType: Supplier,Supplier Details,සැපයුම්කරු විස්තර +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න DocType: Setup Progress,Setup Progress,ප්රගතිය සැකසීම DocType: Expense Claim,Approval Status,පතේ තත්වය apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},වටිනාකම පේළිය {0} අගය කිරීමට වඩා අඩු විය යුතුය @@ -4624,7 +4628,6 @@ DocType: Assessment Plan,Assessment Plan,තක්සේරු සැලැස DocType: Travel Request,Fully Sponsored,පූර්ණ අනුග්රහය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ප්රතිලෝම ජර්නල් ප්රවේශය apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,පාරිභෝගිකයා {0} නිර්මාණය වේ. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න DocType: Stock Settings,Limit Percent,සියයට සීමා apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,දැනට කිසිදු ගබඩාවක් නොමැත ,Payment Period Based On Invoice Date,ගෙවීම් කාලය ඉන්වොයිසිය දිනය පදනම් @@ -4683,7 +4686,7 @@ DocType: Appointment Type,Default Duration,පෙරනිමි කාලය DocType: BOM Explosion Item,Source Warehouse,මූලාශ්රය ගබඩාව DocType: Installation Note,Installation Date,ස්ථාපනය දිනය apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share ලෙජරය -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,විකුණුම් ඉන්වොයිසිය {0} සෑදී ඇත DocType: Employee,Confirmation Date,ස්ථිර කිරීම දිනය DocType: Inpatient Occupancy,Check Out,පරීක්ෂාකාරී වන්න @@ -4703,6 +4706,7 @@ DocType: Lead,Lead Owner,ඊයම් න DocType: Production Plan,Sales Orders Detail,විකුණුම් නියෝග detail DocType: Bin,Requested Quantity,ඉල්ලන ප්රමාණය DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම DocType: Patient,Marital Status,විවාහක අවිවාහක බව DocType: Stock Settings,Auto Material Request,වාහන ද්රව්ය ඉල්ලීම් DocType: Woocommerce Settings,API consumer secret,API පාරිභෝගික රහස @@ -4755,7 +4759,7 @@ DocType: Purchase Invoice,Terms,කොන්දේසි apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,දින තෝරන්න DocType: Academic Term,Term Name,කාලීන නම apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ක්රෙඩිට් ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,වැටුප් වර්ධක නිර්මාණය කිරීම ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,වැටුප් වර්ධක නිර්මාණය කිරීම ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ඔබට root node සංස්කරණය කළ නොහැක. DocType: Buying Settings,Purchase Order Required,මිලදී අවශ්ය න්යාය apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ටයිමර් @@ -4793,7 +4797,7 @@ DocType: Lab Test Template,Standard Selling Rate,සම්මත විකිණ DocType: Account,Rate at which this tax is applied,මෙම බදු අයදුම් වන අවස්ථාවේ අනුපාතය DocType: Cash Flow Mapper,Section Name,කොටස නම apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,සීරුමාරු කිරීමේ යවන ලද -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ක්ෂය කිරීම් පේළි {0}: ප්රයෝජනවත් ආයුෂ පසු බලාපොරොත්තු වූ අගය {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ක්ෂය කිරීම් පේළි {0}: ප්රයෝජනවත් ආයුෂ පසු බලාපොරොත්තු වූ අගය {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,වත්මන් රැකියා අවස්ථා DocType: Company,Stock Adjustment Account,කොටස් ගැලපුම් ගිණුම apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ලියා හරින්න @@ -4840,7 +4844,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,ස්කූල් හවුස් DocType: Serial No,Out of AMC,විදේශ මුදල් හුවමාරු කරන්නන් අතරින් DocType: Opportunity,Opportunity Amount,අවස්ථා ප්රමාණය -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන් කරවා අගය පහත සංඛ්යාව අගය පහත සමස්ත සංඛ්යාව ට වඩා වැඩි විය නොහැක +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන් කරවා අගය පහත සංඛ්යාව අගය පහත සමස්ත සංඛ්යාව ට වඩා වැඩි විය නොහැක DocType: Purchase Order,Order Confirmation Date,ඇණවුම් කිරීමේ දිනය DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න @@ -4881,7 +4885,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,කණ්ඩායම: DocType: Volunteer,Afternoon,දහවල් DocType: Loyalty Program,Loyalty Program Help,ලෝයල්ටි වැඩසටහන වැඩසටහන -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' අක්රීය +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' අක්රීය apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,විවෘත ලෙස සකසන්න DocType: Cheque Print Template,Scanned Cheque,ස්කෑන් චෙක්පත් DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ගනුදෙනු ඉදිරිපත් මත සම්බන්ධතා වෙත ස්වයංක්රීය ඊමේල් යවන්න. @@ -4894,7 +4898,7 @@ DocType: Purchase Order,Customer Contact Email,පාරිභෝගික ඇ DocType: Warranty Claim,Item and Warranty Details,භාණ්ඩය හා Warranty විස්තර DocType: Chapter,Chapter Members,සාමාජිකයින්ගේ පරිච්ඡේදය DocType: Sales Team,Contribution (%),දායකත්වය (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,ව්යාපෘතිය {0} දැනටමත් පවතී DocType: Clinical Procedure,Nursing User,හෙද පරිශීලකයා DocType: Employee Benefit Application,Payroll Period,වැටුප් කාලපරිච්ෙඡ්දය @@ -4902,6 +4906,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,ශාක විශ්ලේෂ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},අනු අංකය අංක {0} කණ්ඩායමට අයත් නොවේ {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,වගකීම් apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,මෙම උපලේඛනයේ වලංගු කාලය අවසන් වී ඇත. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" DocType: Expense Claim Account,Expense Claim Account,වියදම් හිමිකම් ගිණුම DocType: Account,Capital Work in Progress,ප්රාග්ධන කාර්යය ප්රගතිය DocType: Accounts Settings,Allow Stale Exchange Rates,ස්ට්රේල් විනිමය අනුපාතිකයන්ට ඉඩ දෙන්න @@ -4983,7 +4989,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ගු apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,නිකුත් ද්රව්ය apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext සමඟ වෙළඳාම් කරන්න DocType: Material Request Item,For Warehouse,ගබඩා සඳහා -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි DocType: Employee,Offer Date,ඉල්ලුමට දිනය apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,උපුටා දැක්වීම් apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත. @@ -5034,7 +5040,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දින ගණනය DocType: Contract,Unfulfilled,අසම්පූර්ණයි DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු DocType: Shopify Settings,Default Customer,පාරිබෝගිකයා DocType: Sales Stage,Stage Name,ස්ථානයේ නම @@ -5077,7 +5083,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු DocType: Patient,Inpatient Status,රෝගියාගේ තත්වය DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ DocType: Asset Maintenance,Maintenance Tasks,නඩත්තු කාර්යයන් @@ -5114,7 +5120,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ගැලට apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,පිරිසක් විසින් DocType: Guardian,Interests,උනන්දුව දක්වන ක්ෂෙත්ර: apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,මුදල් සක්රිය කරන්න / අක්රිය කරන්න. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,සමහර වැටුප් පත්රිකා ඉදිරිපත් කළ නොහැක +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,සමහර වැටුප් පත්රිකා ඉදිරිපත් කළ නොහැක DocType: Exchange Rate Revaluation,Get Entries,ප්රවේශය ලබා ගන්න DocType: Production Plan,Get Material Request,"ද්රව්ය, ඉල්ලීම් ලබා ගන්න" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,තැපැල් වියදම් @@ -5200,7 +5206,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ DocType: BOM,Website Description,වෙබ් අඩවිය විස්තරය apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,කොටස් ශුද්ධ වෙනස් -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,අවසර නොදේ. කරුණාකර සේවා ඒකක වර්ගය අක්රීය කරන්න apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","විද්යුත් තැපැල් ලිපිනය අනන්ය විය යුතුය, දැනටමත් {0} සඳහා පවතී" DocType: Serial No,AMC Expiry Date,"විදේශ මුදල් හුවමාරු කරන්නන්, කල් ඉකුත්වන දිනය," @@ -5240,7 +5246,7 @@ DocType: Staffing Plan Detail,Vacancies,පුරප්පාඩු DocType: Hotel Room,Hotel Room,හෝටල් කාමරය apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ DocType: Leave Type,Rounding,වටරවුම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","පාරිභෝගික මිල දී ගැනීම්, පාරිභෝගික සමූහය, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර කණ්ඩායම, ව්යාපාර කටයුතු, විකුණුම් හවුල්කරු ආදිය පදනම්ව මිල නියම කිරීමේ නීති රීති සකස් කර ගනී." DocType: Student,Guardian Details,ගාඩියන් විස්තර @@ -5295,7 +5301,7 @@ DocType: Complaint,Complaint,පැමිණිල්ලක් apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ආපසු ගෙවීමේ පිවිසුම කරන්න -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,සියලුම දෙපාර්තමේන්තු +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,සියලුම දෙපාර්තමේන්තු DocType: Healthcare Service Unit,Vacant,පුරප්පාඩු DocType: Patient,Alcohol Past Use,මත්පැන් අතීත භාවිතය DocType: Fertilizer Content,Fertilizer Content,පොහොර අන්තර්ගතය @@ -5306,7 +5312,7 @@ DocType: Share Transfer,Transfer,මාරු apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,මෙම වැඩ පිළිවෙල අවලංගු කිරීමට පෙර වැඩ පිළිවෙළ {0} අවලංගු කළ යුතුය apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ DocType: Authorization Rule,Applicable To (Employee),(සේවක) කිරීම සඳහා අදාළ -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute {0} 0 වෙන්න බෑ සඳහා වර්ධකය DocType: Employee Benefit Claim,Benefit Type and Amount,ප්රතිලාභ වර්ගය සහ ප්රමාණය apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,කාමර වෙන් කර ඇත @@ -5455,7 +5461,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,වි DocType: Purchase Invoice Item,Total Weight,සම්පූර්ණ බර apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,විකුණුම් මත කොමිසම DocType: Job Offer Term,Value / Description,අගය / විස්තරය -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}" DocType: Tax Rule,Billing Country,බිල්පත් රට DocType: Purchase Order Item,Expected Delivery Date,අපේක්ෂිත භාර දීම දිනය DocType: Restaurant Order Entry,Restaurant Order Entry,ආපන ශාලා ප්රවේශය @@ -5494,12 +5500,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,බිඳ වැටීම DocType: Travel Itinerary,Vegetarian,නිර්මාංශ DocType: Patient Encounter,Encounter Date,රැස්වීම් දිනය -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි DocType: Bank Statement Transaction Settings Item,Bank Data,බැංකු දත්ත DocType: Purchase Receipt Item,Sample Quantity,සාම්පල ප්රමාණය DocType: Bank Guarantee,Name of Beneficiary,ප්රතිලාභියාගේ නම DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",නවතම තක්සේරු අනුපාතය / මිල ලැයිස්තුවේ අනුපාතය / අමු ද්රව්යයේ අවසන් මිලදී ගැනීමේ අනුපාතය මත පදනම්ව Scheduler හරහා ස්වයංක්රීයව BOM පිරිවැය යාවත්කාලීන කරන්න. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම DocType: Bank Reconciliation Detail,Cheque Date,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් දිනය" apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: මාපිය ගිණුමක් {1} සමාගම අයිති නැත: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,මෙම සමාගම අදාළ සියලු ගනුදෙනු සාර්ථකව මකා! @@ -5559,7 +5566,7 @@ DocType: Restaurant Order Entry,Restaurant Table,ආපනශාලා වගු DocType: Hotel Room,Hotel Manager,හෝටල් කළමනාකරු apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,කරත්තයක් සඳහා බදු පාලනය සකසන්න DocType: Purchase Invoice,Taxes and Charges Added,බදු හා බදු ගාස්තු එකතු -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ක්ෂය කිරීම් පේළි {0}: ඉදිරි ක්ෂය කිරීම් දිනය ලබා ගත හැකි දිනය සඳහා භාවිතා කල නොහැක +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ක්ෂය කිරීම් පේළි {0}: ඉදිරි ක්ෂය කිරීම් දිනය ලබා ගත හැකි දිනය සඳහා භාවිතා කල නොහැක ,Sales Funnel,විකුණුම් පොම්ප apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,කෙටි යෙදුම් අනිවාර්ය වේ DocType: Project,Task Progress,කාර්ය සාධක ප්රගති @@ -5573,7 +5580,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ශීත කළ ක apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම් apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,මාසික සමුච්චිත DocType: Attendance Request,On Duty,රාජකාරිය මත -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},කාර්ය මණ්ඩලය සැලැස්ම {0} දැනටමත් පවතී {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි @@ -5653,11 +5660,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, අයිතම සමූහය, විස්තරය සහ වේලාවන් වැනි අයිතමයන් වින්යාස කරන්න." DocType: Certification Application,Certification Status,සහතික කිරීමේ තත්වය -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,වෙළඳපල +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,වෙළඳපල DocType: Travel Itinerary,Travel Advance Required,ගමන් අත්තිකාරම් අවශ්යයි DocType: Subscriber,Subscriber Name,අනුසන්කරු නම DocType: Serial No,Out of Warranty,Warranty න් -DocType: Cashier Closing,Cashier-closing-,මුදල් අයකැමි- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,සිතියම දත්ත වර්ගය DocType: BOM Update Tool,Replace,ආදේශ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,නිෂ්පාදන සොයාගත්තේ නැත. @@ -5745,7 +5751,6 @@ DocType: Quality Inspection,Incoming,ලැබෙන apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,විකිණුම් සහ මිලදී ගැනීම සඳහා පෙරනිමි බදු ආකෘති නිර්මාණය කර ඇත. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,තක්සේරු ප්රතිඵල ප්රතිඵලය {0} දැනටමත් පවතී. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","උදාහරණය: ABCD. #####. කාණ්ඩ මාලාවක් සකසා ඇත්නම් සහ කාණ්ඩ අංක සඳහන් නොකරනු ලැබේ. පසුව මෙම ශ්රේණිය පදනම් කර ගත් ස්වයංක්රීය කාණ්ඩය වේ. මෙම අයිතමය සඳහා යාවත්කාලීන කිරීම සඳහා ඔබ සැමවිටම අවශ්ය නම්, මෙය හිස්ව තබන්න. සටහන: මෙම සැකසුම නාමකරණ අනුප්රාප්තිකය තුළ ඇති සැකසීම් වලදී ප්රමුඛතාව හිමිවනු ඇත." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න DocType: BOM,Materials Required (Exploded),අවශ්ය ද්රව්ය (පුපුරා) DocType: Contract,Party User,පක්ෂ පරිශීලක apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',පිරිසක් විසින් 'සමාගම' නම් හිස් පෙරීමට සමාගම සකස් කරන්න @@ -5948,7 +5953,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන් apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Trial Period ආරම්භක දිනය සහ පරීක්ෂණ කාලය අවසන් දිනය නියම කළ යුතුය apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,සාමාන්ය අනුපාතය -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය DocType: Subscription Plan Detail,Plan,සැලැස්ම apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,පොදු ලෙජරය අනුව බැංකු ප්රකාශය ඉතිරි DocType: Job Applicant,Applicant Name,අයදුම්කරු නම @@ -6017,7 +6022,7 @@ DocType: Item Price,Item Price,අයිතමය මිල apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,සබන් සහ ඩිටර්ජන්ට් DocType: BOM,Show Items,අයිතම පෙන්වන්න apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,වරින් වර ට වඩා වැඩි විය නොහැක. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ඊ-මේල් මගින් පාරිභෝගිකයින්ට දැනුම් දීමට ඔබට අවශ්යද? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ඊ-මේල් මගින් පාරිභෝගිකයින්ට දැනුම් දීමට ඔබට අවශ්යද? DocType: Subscription Plan,Billing Interval,බිල්ගත කිරීමේ කාලය apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,නියෝග @@ -6026,9 +6031,9 @@ DocType: Salary Detail,Component,සංරචකය apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,පේළිය {0}: {1} 0 ට වඩා වැඩි විය යුතුය DocType: Assessment Criteria,Assessment Criteria Group,තක්සේරු නිර්ණායක සමූහ DocType: Healthcare Settings,Patient Name By,රෝගියාගේ නම -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},උපචිත සඟරාව {0} සිට {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},උපචිත සඟරාව {0} සිට {1} DocType: Sales Invoice Item,Enable Deferred Revenue,විෙමෝචිත ආදායම් සබල කරන්න -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},සමුච්චිත ක්ෂය විවෘත {0} සමාන වඩා අඩු විය යුතුය +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},සමුච්චිත ක්ෂය විවෘත {0} සමාන වඩා අඩු විය යුතුය DocType: Warehouse,Warehouse Name,පොත් ගබඩාව නම apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,සැබෑ ආරම්භක දිනය සැබෑ අවසානයට වඩා අඩු විය යුතුය DocType: Naming Series,Select Transaction,ගනුදෙනු තෝරන්න @@ -6180,7 +6185,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ශ්රේණියේ {1} ශ්රේණියේ සේවක {1} වල පෙරනිමි නිවාඩු ප්රතිපත්තිය නොමැත DocType: Salary Detail,Salary Detail,වැටුප් විස්තර apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,කරුණාකර පළමු {0} තෝරා -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} පරිශීලකයන් එකතු කරන ලදි +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} පරිශීලකයන් එකතු කරන ලදි apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","බහු ස්ථරයේ වැඩසටහනක දී, පාරිභෝගිකයින් විසින් වැය කරනු ලබන පරිදි පාරිභෝගිකයින්ට අදාල ස්ථානයට ස්වයංක්රීයව පවරනු ලැබේ" DocType: Appointment Type,Physician,වෛද්යවරයෙක් apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත. @@ -6325,7 +6330,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,සැපයුම්කරු DocType: Asset,Custodian,භාරකරු apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 සිට 100 අතර අගයක් විය යුතුය -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} සිට {1} දක්වා {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{0} සිට {1} දක්වා {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,අනාරක්ෂිත ණය DocType: Cost Center,Cost Center Name,වියදම මධ්යස්ථානය නම DocType: Student,B+,B + @@ -6357,6 +6362,7 @@ DocType: Item,Has Serial No,අනු අංකය ඇත DocType: Employee,Date of Issue,නිකුත් කරන දිනය apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1} +DocType: Global Defaults,Default Distance Unit,පෙරනිමි දුරස්ථ ඒකකය apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි DocType: Issue,Content Type,අන්තර්ගතයේ වර්ගය @@ -6412,7 +6418,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය DocType: Asset,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම DocType: Vital Signs,Coated,ආෙල්පිත -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය DocType: GoCardless Settings,GoCardless Settings,GoCardless සැකසුම් DocType: Leave Block List,Leave Block List Name,"අවසරය, වාරණ ලැයිස්තුව නම" DocType: Certified Consultant,Certification Validity,සහතික කිරීමේ වලංගු භාවය @@ -6481,6 +6487,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,බැංකු ශීර්ෂය apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab Tests බලන්න DocType: Hub Users,Hub Users,Hub පරිශීලකයන් +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,නඩත්තු දිනය DocType: Purchase Invoice Item,Rejected Serial No,ප්රතික්ෂේප අනු අංකය @@ -6495,7 +6502,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,මැක්ස් ශක්තිය apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,පෙරසැකසුම් ස්ථාපනය කිරීම DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,සේවක {0} උපරිම ප්රතිලාභයක් නොමැත apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න DocType: Grant Application,Has any past Grant Record,කිසිදු අතීත ප්රදාන වාර්තාවක් තිබේ @@ -6523,7 +6530,7 @@ DocType: Selling Settings,Settings for Selling Module,විකිණීම ම DocType: Hotel Room Reservation,Hotel Room Reservation,හෝටල් කාමර වෙන් කිරීම apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,පාරිභෝගික සේවය DocType: BOM,Thumbnail,සිඟිති-රූපය -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ඊමේල් හැඳුනුම් පත් සමඟ සම්බන්ධතා නොමැත. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ඊමේල් හැඳුනුම් පත් සමඟ සම්බන්ධතා නොමැත. DocType: Item Customer Detail,Item Customer Detail,අයිතමය පාරිභෝගික විස්තර DocType: Notification Control,Prompt for Email on Submission of,ඉදිරිපත් කිරීම මත විද්යුත් සඳහා කඩිනම් apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},සේවකයාගේ උපරිම ප්රතිලාභය {0} ඉක්මවයි {1} @@ -6783,13 +6790,12 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),වටකුරු apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ගිණුම් වර්ගය තෝරා නිසා සමූහ සමාගම සැරසේ නොහැක. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. නැවුම් කරන්න. DocType: Leave Block List,Stop users from making Leave Applications on following days.,පහත සඳහන් දිනවල නිවාඩු ඉල්ලුම් කිරීමෙන් පරිශීලකයන් එක නතර කරන්න. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","පක්ෂපාතීත්ව ලකුණු සඳහා අසීමිත ඉකුත්වීමක් නම්, කල් ඉකුත්වීමේ කාලය හිස්ව තබන්න, නැතහොත් 0." DocType: Asset Maintenance Team,Maintenance Team Members,නඩත්තු කණ්ඩායම් සාමාජිකයින් DocType: Loyalty Point Entry,Purchase Amount,මිලදී ගැනීම මුදල DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,සැපයුම්කරු උද්ධෘත {0} නිර්මාණය -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,අවසන් වසර ආරම්භය අවුරුද්දට පෙර විය නොහැකි +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,අවසන් වසර ආරම්භය අවුරුද්දට පෙර විය නොහැකි DocType: Employee Benefit Application,Employee Benefits,සේවක ප්රතිලාභ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},හැකිළු ප්රමාණය පේළිය {1} තුළ අයිතමය {0} සඳහා ප්රමාණය සමාන විය යුතුය DocType: Work Order,Manufactured Qty,නිෂ්පාදනය යවන ලද @@ -6805,6 +6811,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ප apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,තේරීම් කණ්ඩායම අංක apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN සඳහා apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු බිල්පත්. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න DocType: Healthcare Settings,Invoice Appointments Automatically,ඉන්වොයිස් පත් කිරීම් ස්වයංක්රීයව apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ව්යාපෘති අංකය DocType: Salary Component,Variable Based On Taxable Salary,ආදායම් මත පදනම් විචල්ය මත පදනම් වේ @@ -6853,7 +6860,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම් DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks සම්බන්ධ කිරීම DocType: Exchange Rate Revaluation,Total Gain/Loss,සමස්ත ලාභය / අලාභය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. DocType: Purchase Invoice,input service,ආදාන සේවා apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ DocType: Employee Promotion,Employee Promotion,සේවක ප්රවර්ධන @@ -6984,7 +6991,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,නවාතැන් පහසුකම් සඳහා කැමති පෙදෙස apps/erpnext/erpnext/config/selling.py +184,Analytics,විශ්ලේෂණ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,කරත්ත හිස් වේ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",අයිතමය {0} සතුව නැත. අනුපිළිවෙලට පමණක් සේයනය කළ අයිතමයන් \ serial number මත පදනම්ව බෙදා හැරීම කළ හැක DocType: Vehicle,Model,ආදර්ශ @@ -7014,7 +7020,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,වෙනස් කිරීමට කිසිවක් නැත apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,කරුණාකර CSV ගොනුවක් තෝරා DocType: Holiday List,Total Holidays,සමස්ථ නිවාඩු දිනයන් -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,යැවීම සඳහා නොලැබෙන ඊමේල් අච්චුව. කරුණාකර සැපයුම් සැකසුම් තුළ එකක් සකසන්න. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,යැවීම සඳහා නොලැබෙන ඊමේල් අච්චුව. කරුණාකර සැපයුම් සැකසුම් තුළ එකක් සකසන්න. DocType: Student Leave Application,Mark as Present,වර්තමාන ලෙස ලකුණ DocType: Supplier Scorecard,Indicator Color,දර්ශක වර්ණය DocType: Purchase Order,To Receive and Bill,පිළිගන්න සහ පනත් කෙටුම්පත @@ -7023,7 +7029,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,විශ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,අනුක්රමික අංකය තෝරන්න apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,නිර්මාණකරුවා apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල -DocType: Serial No,Delivery Details,සැපයුම් විස්තර +DocType: Delivery Trip,Delivery Details,සැපයුම් විස්තර apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ DocType: Program,Program Code,වැඩසටහන සංග්රහයේ DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් හා කොන්දේසි උදවු @@ -7047,7 +7053,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින DocType: Cash Flow Mapping,Is Income Tax Expense,ආදායම් බදු වියදම apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ඔබේ ඇණවුම භාර දීම සඳහා පිටත් වේ! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}" DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"ශිෂ්ය ආයතනයේ නේවාසිකාගාරය පදිංචි, නම් මෙම පරීක්ෂා කරන්න." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ඉහත වගුවේ විකුණුම් නියෝග ඇතුලත් කරන්න ,Stock Summary,කොටස් සාරාංශය diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index 1fb76879bb8..73281432097 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Názov obdobia DocType: Employee,Salary Mode,Mode Plat -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrovať +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrovať DocType: Patient,Divorced,Rozvedený DocType: Support Settings,Post Route Key,Pridať kľúč trasy DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii" @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobrazi DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Zákaznícky kontakt DocType: Patient Appointment,Check availability,Skontrolovať dostupnosť @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Nechte Typ Jméno apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ukázať otvorené apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásiť sa -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v riadku {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} v riadku {1} DocType: Asset Finance Book,Depreciation Start Date,Dátum začiatku odpisovania DocType: Pricing Rule,Apply On,Aplikujte na DocType: Item Price,Multiple Item prices.,Více ceny položku. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Vydanie kreditnej poznámky DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Oneskorené dni apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Dovolená Seznam apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Účtovník apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cenník predaja DocType: Patient,Tobacco Current Use,Súčasné používanie tabaku +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Predajná sadzba DocType: Cost Center,Stock User,Používateľ skladu DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,príbuzný apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca DocType: Grading Scale,Grading Scale Name,Stupnica Name -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Pridajte používateľov na trh +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Pridajte používateľov na trh apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat. DocType: Sales Invoice,Company Address,Adresa spoločnosti DocType: BOM,Operations,Operace @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Primárna adresa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdielové množstvo DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" DocType: SMS Center,SMS Center,SMS centrum DocType: Payroll Entry,Validate Attendance,Overenie účasti DocType: Sales Invoice,Change Amount,zmena Suma @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Pracovník plánuje DocType: Cheque Print Template,Line spacing for amount in words,riadkovanie za čiastku v slovách DocType: Vehicle,Additional Details,Ďalšie podrobnosti apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Bez popisu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi. DocType: POS Closing Voucher Details,Collected Amount,Zozbieraná suma DocType: Lab Test,Submitted Date,Dátum odoslania @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Publikovat v Hub DocType: Student Admission,Student Admission,študent Vstupné ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Položka {0} je zrušená -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum DocType: Contract Template,Fulfilment Terms and Conditions,Zmluvné podmienky plnenia apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požiadavka na materiál DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Trasu nie je možné spracovať, pretože nastavenia služby Mapy Google sú zakázané." DocType: Job Applicant,Cover Letter,Sprievodný list apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými DocType: Item,Synced With Hub,Synchronizovány Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Nie je certifikovaný DocType: Asset Value Adjustment,New Asset Value,Nová hodnota majetku DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny" DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie Tool -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1} DocType: Crop Cycle,LInked Analysis,Llnked Analysis DocType: POS Closing Voucher,POS Closing Voucher,Uzávierka POS uzávierky DocType: Contract,Lapsed,odpadlý @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Typ Maintenance apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nie je zapísaný do kurzu {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Meno študenta: DocType: POS Closing Voucher Details,Difference,Rozdiel +DocType: Delivery Settings,Delay between Delivery Stops,Oneskorenie medzi doručením apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,žiadny výsledok DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba DocType: Delivery Note,% Installed,% Inštalovaných apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti" DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska DocType: Purchase Invoice,Supplier Name,Názov dodávateľa @@ -707,7 +708,7 @@ DocType: Purchase Invoice,01-Sales Return,01-Sales Return apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasne pozastavené DocType: Account,Is Group,Is Group apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditná poznámka {0} bola vytvorená automaticky -DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériových čísel na základe FIFO +DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériové čísla na základe FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť" apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Údaje o primárnej adrese DocType: Vehicle Service,Oil Change,výmena oleja @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Prenajaté od dátumu apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosť Časti vybudovať DocType: POS Profile User,POS Profile User,Používateľ profilu POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania DocType: Purchase Invoice Item,Service Start Date,Dátum začiatku služby DocType: Subscription Invoice,Subscription Invoice,Faktúra odberu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Priame príjmy @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť DocType: Selling Settings,Default Customer Group,Výchozí Customer Group DocType: Employee,IFSC Code,Kód IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce" DocType: BOM,Operating Cost,Provozní náklady DocType: Crop,Produced Items,Vyrobené položky @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Zabráňte RFQ DocType: Hub User,Hub User,Používateľ Hubu apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vytvoriť prijatú objednávku -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1} DocType: Project Task,Project Task,Úloha Project DocType: Loyalty Point Entry Redemption,Redeemed Points,Vymožené body ,Lead Id,Id Obchodnej iniciatívy @@ -935,7 +935,7 @@ DocType: Production Plan,Production Plan,Výrobný plán DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie -DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového č. Vstupu +DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Voliť množstvo v transakciách na základe vybratého sériového čísla ,Total Stock Summary,Súhrnné zhrnutie zásob apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.",Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}. @@ -1037,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,Názov šarže DocType: Fee Validity,Max number of visit,Maximálny počet návštev ,Hotel Room Occupancy,Hotel Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pracovný výkaz vytvorený: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať DocType: GST Settings,GST Settings,Nastavenia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0} @@ -1092,7 +1092,7 @@ DocType: Vehicle Log,Service Details,Podrobnosti o službe DocType: Vehicle Log,Service Details,Podrobnosti o službe DocType: Lab Test Template,Grouped,zoskupené DocType: Selling Settings,Delivery Note Required,Dodací list povinný -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Odoslanie platových kariet ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Odoslanie platových kariet ... DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky DocType: Assessment Criteria,Assessment Criteria,Kritériá hodnotenia @@ -1118,13 +1118,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Uplatnite vernostné body apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Vstup Platba je už vytvorili DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview výplatnej páske apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní" DocType: Shopping Cart Settings,Show Stock Availability,Zobraziť dostupnosť zásob -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2} DocType: Location,Longitude,zemepisná dĺžka ,Absent Student Report,Absent Študent Report DocType: Crop,Crop Spacing UOM,Rozmiestnenie medzných plôch @@ -1196,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,piesok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,podrobnosti @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Balenie DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratórne testy a vitálne znaky DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail bankového odsúhlasenia -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenájdený žiadny zamestnanec DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Skupina študentov je už aktualizovaná. @@ -1362,7 +1362,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Položka ceny izieb hot DocType: Loyalty Program Collection,Tier Name,Názov úrovne DocType: HR Settings,Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch DocType: Crop,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série DocType: Payroll Employee Detail,Payroll Employee Detail,Mzdový detail zamestnancov apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vyberte si sklad DocType: Cheque Print Template,Starting location from left edge,Počnúc umiestnenie od ľavého okraja @@ -1452,7 +1451,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musí být aktivní -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky DocType: Employee Boarding Activity,Activity Name,Názov aktivity apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmeniť dátum vydania apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Množstvo hotového produktu {0} a Množstvo {1} sa nemôžu líšiť @@ -1663,7 +1662,7 @@ DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou DocType: Purchase Invoice,Is Return (Debit Note),Je Return (Debit Note) DocType: Workstation,Wages,Mzdy -DocType: Asset Maintenance,Maintenance Manager Name,Názov správcu údržby +DocType: Asset Maintenance,Maintenance Manager Name,Meno správcu údržby DocType: Agriculture Task,Urgent,Naléhavý apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nepodarilo sa nájsť premennú: @@ -1681,6 +1680,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Názov ša DocType: Project,First Email,Prvý e-mail DocType: Company,Exception Budget Approver Role,Role prístupu k výnimke rozpočtu DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po nastavení bude táto faktúra pozastavená až do stanoveného dátumu +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Predajná čiastka DocType: Repayment Schedule,Interest Amount,záujem Suma @@ -1692,7 +1692,7 @@ DocType: Share Transfer,Issue,Problém apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Záznamy DocType: Asset,Scrapped,zošrotovaný DocType: Item,Item Defaults,Predvolené položky -DocType: Purchase Invoice,Returns,výnos +DocType: Cashier Closing,Returns,výnos DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,nábor @@ -1702,11 +1702,10 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Prepravné State ,Projected Quantity as Source,Množstvo projekciou as Zdroj apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Výlet z dodávky +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Rozvoz tovaru DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Typ prenosu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie DocType: Diagnosis,Diagnosis,diagnóza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Štandardný nákup DocType: Attendance Request,Explanation,vysvetlenie @@ -1719,7 +1718,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Materiál prenesen DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupných objednávok Po splatnosti apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,PSČ apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Predajné objednávky {0} {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0} DocType: Opportunity,Contact Info,Kontaktné informácie apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Tvorba prírastkov zásob apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nemožno povýšiť zamestnanca so statusom odídený @@ -1731,7 +1730,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu DocType: Company,Date of Commencement,Dátum začiatku DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email odoslaný na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email odoslaný na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2} @@ -1753,7 +1752,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Od Zaměstnance DocType: Driver,Cellphone Number,Mobilné číslo DocType: Project,Monitor Progress,Monitorovanie pokroku -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}" +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}" DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl DocType: Supplier Quotation,Auto Repeat Section,Sekcia Auto Repeat DocType: Upload Attendance,Attendance From Date,Účast Datum od @@ -1856,7 +1855,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená. ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu. DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o registrácii apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viaceré predvolené položky pre spoločnosť. DocType: Purchase Invoice Item,Net Rate,Čistá miera @@ -1870,7 +1869,7 @@ DocType: Holiday,Holiday,Dovolená apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Druh dovolenky je panikavý DocType: Support Settings,Close Issue After Days,Close Issue po niekoľkých dňoch ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace." DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory" DocType: Job Opening,Staffing Plan,Personálny plán DocType: Bank Guarantee,Validity in Days,Platnosť v dňoch @@ -1892,7 +1891,7 @@ DocType: Maintenance Team Member,Maintenance Role,Úloha údržby apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1} DocType: Marketplace Settings,Disable Marketplace,Zakázať trhovisko ,Trial Balance,Trial Balance -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Nastavenia pre modul Zamestnanci DocType: Hotel Room Reservation,Hotel Reservation User,Používateľ rezervácie hotelov apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Prosím, vyberte první prefix" @@ -2000,7 +1999,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepodarilo sa prihlásiť apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Bol vytvorený majetok {0} DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL @@ -2012,7 +2011,7 @@ DocType: Vehicle,Fuel UOM,palivo UOM DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace DocType: Payment Entry,Write Off Difference Amount,Odpísať Difference Suma DocType: Volunteer,Volunteer Name,Názov dobrovoľníka -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Prepravné pravidlo sa nevzťahuje na krajinu {0} @@ -2103,6 +2102,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goa DocType: Salary Component,Earning,Príjem DocType: Supplier Scorecard,Scoring Criteria,Kritériá hodnotenia DocType: Purchase Invoice,Party Account Currency,Party Mena účtu +DocType: Delivery Trip,Total Estimated Distance,Celková odhadovaná vzdialenosť ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Aktualizujte svoj stav tejto tréningovej udalosti DocType: Item Barcode,EAN,EAN @@ -2141,7 +2141,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projekty DocType: Payment Request,Transaction Currency,transakčné mena apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Niektoré e-maily sú neplatné +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Niektoré e-maily sú neplatné DocType: Work Order Operation,Operation Description,Operace Popis apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží." DocType: Quotation,Shopping Cart,Nákupný košík @@ -2165,7 +2165,7 @@ DocType: Student Admission,Eligibility and Details,Oprávnenosť a podrobnosti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá zmena v stálych aktív apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požad DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Pre spoločnosť @@ -2179,7 +2179,7 @@ DocType: Material Request,Terms and Conditions Content,Podmínky Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Pri vytváraní kurzov sa vyskytli chyby DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemôže byť väčšie ako 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Položka {0} není skladem DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplánovaná @@ -2208,7 +2208,7 @@ DocType: Support Search Source,Response Options,Možnosti odpovede DocType: HR Settings,Employee Settings,Nastavení zaměstnanců apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítanie platobného systému ,Batch-Wise Balance History,Batch-Wise Balance History -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači DocType: Package Code,Package Code,Kód zásielky apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň @@ -2443,7 +2443,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,S apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}. DocType: HR Settings,Stop Birthday Reminders,Zastaviť pripomenutie narodenín -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}" DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získajte finančné rozdelenie údajov o daniach a poplatkoch od spoločnosti Amazon DocType: SMS Center,Receiver List,Zoznam príjemcov apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,hľadanie položky @@ -2513,7 +2513,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,zápchu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1} DocType: Customer,Default Price List,Predvolený cenník -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nenašli sa žiadne položky. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení DocType: Share Transfer,Equity/Liability Account,Účet vlastného imania / zodpovednosti @@ -2653,6 +2653,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Typ objednávky ,Item-wise Sales Register,Item-moudrý Sales Register DocType: Asset,Gross Purchase Amount,Gross Suma nákupu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Otváracie zostatky DocType: Asset,Depreciation Method,odpisy Metóda DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě? @@ -2736,7 +2737,7 @@ DocType: Course,Course Abbreviation,skratka ihrisko DocType: Budget,Action if Annual Budget Exceeded on PO,"Opatrenie, ak bol prekročený ročný rozpočet na PO" DocType: Student Leave Application,Student Leave Application,Študent nechať aplikáciu DocType: Item,Will also apply for variants,Bude platiť aj pre varianty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zamestnancov {0} o pol dňa na {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Kdy @@ -2760,6 +2761,7 @@ DocType: Delivery Settings,Delivery Settings,Nastavenia doručenia apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Načítať údaje apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximálna povolená dovolenka v type dovolenky {0} je {1} DocType: SMS Center,Create Receiver List,Vytvoriť zoznam príjemcov +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Dátum dostupný na použitie by mal byť po dátume nákupu DocType: Vehicle,Wheels,kolesá DocType: Packing Slip,To Package No.,Balit No. DocType: Patient Relation,Family,Rodina @@ -2773,7 +2775,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)" DocType: Soil Texture,Loam,hlina -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Učinit vstup platby apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} ,Sales Invoice Trends,Prodejní faktury Trendy @@ -2846,7 +2848,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian záujmy apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aktualizovať názov / číslo účtu DocType: Naming Series,Current Value,Current Value -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku DocType: Education Settings,Instructor Records to be created by,"Záznamy inštruktorov, ktoré vytvorí" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} vytvoril DocType: GST Account,GST Account,Účet GST @@ -2864,7 +2866,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum DocType: Website Item Group,Website Item Group,Website Item Group -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a dane DocType: Projects Settings,Projects Settings,Nastavenia projektov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Prosím, zadejte Referenční den" @@ -2873,7 +2875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprv zrušte nákupnú knižku {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Najprv zrušte nákupnú knižku {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek. DocType: Production Plan,Total Produced Qty,Celkový vyrobený počet apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge @@ -2984,6 +2986,7 @@ DocType: Purchase Order,Delivered,Dodané ,Vehicle Expenses,Náklady pre autá DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvorte laboratórne testy na odoslanie faktúry predaja DocType: Serial No,Invoice Details,Podrobnosti faktúry +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Ak chcete odhadnúť a optimalizovať trasy, povoľte nastavenie Máp Google" DocType: Grant Application,Show on Website,Zobraziť na webovej stránke apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začnite zapnuté DocType: Hub Tracked Item,Hub Category,Kategória Hubu @@ -3024,7 +3027,7 @@ DocType: Patient,Patient Details,Podrobnosti o pacientoch DocType: Inpatient Record,B Positive,B Pozitívne apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} predchádzajúcej nárokovanej sumy -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn." DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta @@ -3059,7 +3062,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Mzda za hodinu apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1} DocType: Supplier,Is Internal Supplier,Je interný dodávateľ DocType: Employee,Create User Permission,Vytvoriť povolenie používateľa @@ -3205,7 +3208,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Základní Jmění DocType: Amazon MWS Settings,After Date,Po dátume apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. ,Department Analytics,Analýza oddelenia apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo @@ -3218,7 +3221,7 @@ DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v štruktúre poplatkov a študentskej skupine {0} je odlišný. DocType: Bank Statement Transaction Entry,Receivable Account,Účet pohľadávok apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Platná od dátumu musí byť menšia ako platná do dátumu. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2} DocType: Quotation Item,Stock Balance,Stav zásob apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Predajné objednávky na platby apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3260,6 +3263,7 @@ DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetné K je vyžadované DocType: Clinical Procedure,Inpatient Record,Liečebný záznam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dátum transakcie apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa. @@ -3303,7 +3307,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange zisk / strata DocType: Opportunity,Lost Reason,Ztracené Důvod DocType: Amazon MWS Settings,Enable Amazon,Povoliť Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nepodarilo sa nájsť DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa DocType: Quality Inspection,Sample Size,Veľkosť vzorky @@ -3415,10 +3419,10 @@ DocType: Travel Request,Any other details,Ďalšie podrobnosti DocType: Water Analysis,Origin,pôvod apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prosím nastavte opakovanie po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Vybrať zmena výšky účet +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrať zmena výšky účet DocType: Purchase Invoice,Price List Currency,Mena cenníka DocType: Naming Series,User must always select,Uživatel musí vždy vybrat -DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad +DocType: Stock Settings,Allow Negative Stock,Povoliť mínusové zásoby DocType: Installation Note,Installation Note,Poznámka k instalaci DocType: Soil Texture,Clay,hlina DocType: Topic,Topic,téma @@ -3457,7 +3461,7 @@ DocType: BOM Item,Item operation,Funkcia položky apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balík ceny izieb v hoteli apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,predajné Pipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On DocType: Rename Tool,File to Rename,Súbor premenovať apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}" @@ -3478,7 +3482,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakúpené položky DocType: Employee Separation,Employee Separation Template,Šablóna oddelenia zamestnancov DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte sa predajcom +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Staňte sa predajcom DocType: Purchase Invoice,Credit To,Kredit: apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktívne Iniciatívy / Zákazníci DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Nechajte prázdne, ak chcete použiť štandardný formát dodacieho listu" @@ -3520,7 +3524,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." DocType: Contract,Fulfilment Status,Stav plnenia DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka @@ -3680,7 +3684,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dátum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atribútov DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu @@ -3735,7 +3739,7 @@ DocType: Salary Structure,Total Earning,Celkem Zisk DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály" DocType: Products Settings,Products per Page,Produkty na stránku DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,alebo +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,alebo DocType: Sales Order,Billing Status,Stav fakturácie apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Náklady @@ -3763,7 +3767,6 @@ DocType: Complaint,Complaints,Sťažnosti DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Vyhlásenie o oslobodení od dane z príjmu zamestnancov DocType: Payment Entry,Cheque/Reference Date,Šek / Referenčný dátum DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,"Dátum, ktorý je k dispozícii na použitie, je zadaný ako dátum posledného dátumu" DocType: Employee,Emergency Contact,Kontakt v nouzi DocType: Bank Reconciliation Detail,Payment Entry,platba Entry ,sales-browser,Predajná-browser @@ -3809,6 +3812,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditná poznámka) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Začať úlohu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sériové číslo sa požaduje pre majetok {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo DocType: Account,Income Account,Účet příjmů @@ -3822,6 +3826,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-Sinv-.YYYY.- DocType: Loyalty Program,Help Section,Sekcia pomocníka apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Predchádzajúce DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area +DocType: Delivery Trip,Distance UOM,Vzdialenosť UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov" DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár @@ -3863,7 +3868,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Položka Dodavatel apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy DocType: Company,Stock Settings,Nastavenie Skladu apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company" @@ -4077,7 +4082,7 @@ DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Predajná faktúr DocType: Journal Entry Account,Party Balance,Balance Party DocType: Cash Flow Mapper,Section Subtotal,Oddiel Medzisúčet apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na" -DocType: Stock Settings,Sample Retention Warehouse,Záznam uchovávania vzoriek +DocType: Stock Settings,Sample Retention Warehouse,Sklad pre uchovávanie vzoriek DocType: Company,Default Receivable Account,Výchozí pohledávek účtu DocType: Purchase Invoice,Deemed Export,Považovaný export DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba @@ -4161,7 +4166,7 @@ DocType: Student Log,Academic,akademický DocType: Patient,Personal and Social History,Osobná a sociálna história apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Používateľ {0} bol vytvorený DocType: Fee Schedule,Fee Breakup for each student,Poplatok za každý študent -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmeniť kód DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate @@ -4170,7 +4175,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess ,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový riadok {0}: Nasledujúci Dátum odpisovania nemôže byť pred dátumom nákupu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový riadok {0}: Nasledujúci Dátum odpisovania nemôže byť pred dátumom nákupu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Dokud DocType: Rename Tool,Rename Log,Premenovať Log @@ -4188,12 +4193,10 @@ DocType: Assessment Result Tool,Result HTML,výsledok HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa projekt a spoločnosť mali aktualizovať na základe predajných transakcií. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vyprší apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridajte študentov -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosím, vyberte {0}" DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,vzdialenosť +DocType: Delivery Stop,Distance,vzdialenosť apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate." DocType: Water Analysis,Storage Temperature,Teplota skladovania DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4220,7 +4223,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Spoločnosť Popis pre webové stránky domovskú stránku DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Meno suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvorenie denníka vstupu DocType: Contract,Fulfilment Terms,Podmienky plnenia DocType: Sales Invoice,Time Sheet List,Zoznam časových rozvrhov @@ -4403,7 +4406,7 @@ DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách DocType: Journal Entry,User Remark,Uživatel Poznámka -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimalizácia trasy. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimalizácia trasy. DocType: Travel Itinerary,Non Diary,Bez deníku apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre odídených zamestnancov DocType: Lead,Market Segment,Segment trhu @@ -4434,7 +4437,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Produkty DocType: Loyalty Point Entry,Loyalty Program,Vernostný program DocType: Student Guardian,Father,otec apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podporné vstupenky -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie DocType: Attendance,On Leave,Na odchode apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie @@ -4479,7 +4482,7 @@ DocType: Location,Check if it is a hydroponic unit,"Skontrolujte, či ide o hydr apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sériové číslo a Dávka DocType: Warranty Claim,From Company,Od Společnosti apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované DocType: Supplier Scorecard Period,Calculations,Výpočty apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství DocType: Payment Terms Template,Payment Terms,Platobné podmienky @@ -4499,7 +4502,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / MJ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. DocType: Travel Itinerary,Rented Car,Nájomné auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašej spoločnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha @@ -4601,6 +4604,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritériá analýzy rastlín DocType: Cheque Print Template,Cheque Height,šek Výška DocType: Supplier,Supplier Details,Detaily dodávateľa +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" DocType: Setup Progress,Setup Progress,Pokročilé nastavenie DocType: Expense Claim,Approval Status,Stav schválení apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0} @@ -4694,7 +4698,6 @@ DocType: Assessment Plan,Assessment Plan,Plan Assessment DocType: Travel Request,Fully Sponsored,Plne sponzorované apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Zadanie reverzného denníka apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Zákazník {0} je vytvorený. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" DocType: Stock Settings,Limit Percent,limit Percento apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momentálne niesu k dispozícii položky v žiadnom sklade ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury @@ -4753,7 +4756,7 @@ DocType: Appointment Type,Default Duration,Predvolená dĺžka trvania DocType: BOM Explosion Item,Source Warehouse,Zdroj Warehouse DocType: Installation Note,Installation Date,Datum instalace apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Zdieľať knihu -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená DocType: Employee,Confirmation Date,Dátum potvrdenia DocType: Inpatient Occupancy,Check Out,Odhlásiť sa @@ -4773,6 +4776,7 @@ DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy DocType: Production Plan,Sales Orders Detail,Podrobné obchodné pokyny DocType: Bin,Requested Quantity,požadované množstvo DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" DocType: Patient,Marital Status,Rodinný stav DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka DocType: Woocommerce Settings,API consumer secret,API spotrebiteľské tajomstvo @@ -4805,7 +4809,7 @@ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proform DocType: Program Enrollment,Walking,chôdza DocType: Student Guardian,Student Guardian,študent Guardian DocType: Member,Member Name,Meno člena -DocType: Stock Settings,Use Naming Series,Použite pomenovanie série +DocType: Stock Settings,Use Naming Series,Použiť pomenovacie série apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive DocType: POS Profile,Update Stock,Aktualizace skladem apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." @@ -4825,7 +4829,7 @@ DocType: Purchase Invoice,Terms,Podmínky apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vyberte dni DocType: Academic Term,Term Name,termín Name apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Úver ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Vytváranie platových taríf ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Vytváranie platových taríf ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nemôžete upraviť koreňový uzol. DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,časomerač @@ -4863,7 +4867,7 @@ DocType: Lab Test Template,Standard Selling Rate,Štandardné predajné kurz DocType: Account,Rate at which this tax is applied,"Sadzba, pri ktorej sa použije táto daň" DocType: Cash Flow Mapper,Section Name,Názov sekcie apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Změna pořadí Množství -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riadok odpisov {0}: Očakávaná hodnota po uplynutí životnosti musí byť väčšia alebo rovná {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riadok odpisov {0}: Očakávaná hodnota po uplynutí životnosti musí byť väčšia alebo rovná {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuálne pracovné príležitosti DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Odpísať @@ -4910,7 +4914,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC DocType: Opportunity,Opportunity Amount,Príležitostná suma -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby @@ -4951,7 +4955,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Pracovný výka apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,šarže: DocType: Volunteer,Afternoon,Popoludnie DocType: Loyalty Program,Loyalty Program Help,Nápoveda vernostného programu -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je vypnuté +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' je vypnuté apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí. @@ -4964,7 +4968,7 @@ DocType: Purchase Order,Customer Contact Email,Kontaktný e-mail zákazníka DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti DocType: Chapter,Chapter Members,Členovia kapitoly DocType: Sales Team,Contribution (%),Príspevok (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} už existuje DocType: Clinical Procedure,Nursing User,Ošetrujúci používateľ DocType: Employee Benefit Application,Payroll Period,Mzdové obdobie @@ -4972,6 +4976,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kritériá analýzy rastlín apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatrí do dávky {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Zodpovednosť apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account DocType: Account,Capital Work in Progress,Kapitál Rozrobenosť DocType: Accounts Settings,Allow Stale Exchange Rates,Povoliť stale kurzy výmeny @@ -5053,7 +5059,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Leteck apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vydání Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Pripojte službu Shopify s nástrojom ERPNext DocType: Material Request Item,For Warehouse,Pro Sklad -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované DocType: Employee,Offer Date,Dátum Ponuky apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponuky apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť." @@ -5104,7 +5110,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Vypočítať na základe DocType: Contract,Unfulfilled,nesplnený DocType: Delivery Note Item,From Warehouse,Zo skladu -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba DocType: Shopify Settings,Default Customer,Predvolený zákazník DocType: Sales Stage,Stage Name,Pseudonym @@ -5147,7 +5153,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stav lôžka DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Zadajte Reqd podľa dátumu DocType: Payment Entry,Internal Transfer,vnútorné Prevod DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby @@ -5184,7 +5190,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Pridať do k apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Seskupit podle DocType: Guardian,Interests,záujmy apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Povolit / zakázat měny. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nepodarilo sa odoslať niektoré platobné pásky +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nepodarilo sa odoslať niektoré platobné pásky DocType: Exchange Rate Revaluation,Get Entries,Získajte záznamy DocType: Production Plan,Get Material Request,Získať Materiál Request apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštovní náklady @@ -5271,7 +5277,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} DocType: BOM,Website Description,Popis webu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá zmena vo vlastnom imaní -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nepovolené. Zakážte typ servisnej jednotky apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}" DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti @@ -5311,7 +5317,7 @@ DocType: Staffing Plan Detail,Vacancies,voľné miesta DocType: Hotel Room,Hotel Room,Hotelová izba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1} DocType: Leave Type,Rounding,zaokrúhľovania -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5366,7 +5372,7 @@ DocType: Complaint,Complaint,Sťažnosť apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} DocType: Leave Allocation,Unused leaves,Nepoužité listy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vykonajte splatenie položky -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všetky oddelenia +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Všetky oddelenia DocType: Healthcare Service Unit,Vacant,prázdny DocType: Patient,Alcohol Past Use,Použitie alkoholu v minulosti DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiva @@ -5377,7 +5383,7 @@ DocType: Share Transfer,Transfer,Převod apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Dátum splatnosti je povinný +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Dátum splatnosti je povinný apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Druh dávky a výška dávky apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Izby boli rezervované @@ -5525,7 +5531,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Predajn DocType: Purchase Invoice Item,Total Weight,Celková váha apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provizia z prodeja DocType: Job Offer Term,Value / Description,Hodnota / Popis -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}" DocType: Tax Rule,Billing Country,Fakturačná krajina DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky reštaurácie @@ -5564,12 +5570,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Rozbor DocType: Travel Itinerary,Vegetarian,vegetarián DocType: Patient Encounter,Encounter Date,Dátum stretnutia -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Aktualizujte náklady na BOM automaticky prostredníctvom Plánovača na základe najnovšej sadzby ocenenia / cien / posledného nákupu surovín. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti! @@ -5597,7 +5604,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Meno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. DocType: Sales Partner,Contact Desc,Opis kontaktu DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0} @@ -5630,7 +5637,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Reštaurácia Tabuľka DocType: Hotel Room,Hotel Manager,Hotelový manažér apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový riadok {0}: Nasledujúci dátum odpisovania nemôže byť pred dátumom k dispozícii na použitie +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový riadok {0}: Nasledujúci dátum odpisovania nemôže byť pred dátumom k dispozícii na použitie ,Sales Funnel,Predajný lievik apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skratka je povinná DocType: Project,Task Progress,pokrok úloha @@ -5639,12 +5646,12 @@ DocType: Certified Consultant,GitHub ID,Identifikátor GitHub DocType: Staffing Plan,Total Estimated Budget,Celkový odhadovaný rozpočet ,Qty to Transfer,Množství pro přenos apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka -DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby +DocType: Stock Settings,Role Allowed to edit frozen stock,"Rola, ktorá má oprávnenie upravovať zmrazené zásoby" ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromadené za mesiac DocType: Attendance Request,On Duty,V službe -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablóna je povinné. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje @@ -5725,11 +5732,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurácia polí položiek ako UOM, skupina položiek, popis a počet hodín." DocType: Certification Application,Certification Status,Stav certifikácie -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Cestovanie Advance Povinné DocType: Subscriber,Subscriber Name,Názov účastníka DocType: Serial No,Out of Warranty,Out of záruky -DocType: Cashier Closing,Cashier-closing-,Pokladničné-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapovaný typ údajov DocType: BOM Update Tool,Replace,Vyměnit apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli sa žiadne produkty. @@ -5817,7 +5823,6 @@ DocType: Quality Inspection,Incoming,Přicházející apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Príklad: ABCD. #####. Ak je nastavená séria a v transakciách sa neuvádza dávka, potom sa na základe tejto série vytvorí automatické číslo dávky. Ak chcete vždy výslovne uviesť číslo dávky pre túto položku, ponechajte prázdne. Poznámka: Toto nastavenie bude mať prednosť pred prefixom série Naming v nastaveniach zásob." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) DocType: Contract,Party User,Používateľ strany apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť"" @@ -6020,7 +6025,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Priemerná hodnota -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu DocType: Subscription Plan Detail,Plan,plán apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy DocType: Job Applicant,Applicant Name,Meno žiadateľa @@ -6089,7 +6094,7 @@ DocType: Item Price,Item Price,Položka Cena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent DocType: BOM,Show Items,Zobraziť položky apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom? DocType: Subscription Plan,Billing Interval,Fakturačný interval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno @@ -6098,9 +6103,9 @@ DocType: Salary Detail,Component,komponentov apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0 DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group DocType: Healthcare Settings,Patient Name By,Názov pacienta -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Povoliť odložené výnosy -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0} DocType: Warehouse,Warehouse Name,Názov skladu apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Skutočný dátum začiatku musí byť nižší ako skutočný dátum ukončenia DocType: Naming Series,Select Transaction,Vybrat Transaction @@ -6157,7 +6162,7 @@ DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Hmotnosť úlohy nemôže byť negatívna DocType: Sales Invoice Item,Sales Order Item,Položka predajnej objednávky DocType: Salary Slip,Payment Days,Platební dny -DocType: Stock Settings,Convert Item Description to Clean HTML,Konverzia položky Popis na čistenie HTML +DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertovať popis položky na HTML DocType: Patient,Dormant,spiace DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočítajte daň za nevyžiadané zamestnanecké výhody DocType: Salary Slip,Total Interest Amount,Celková výška úroku @@ -6252,7 +6257,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku DocType: Salary Detail,Salary Detail,Detail platu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosím, najprv vyberte {0}" -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pridali sme {0} používateľov +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Pridali sme {0} používateľov apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov DocType: Appointment Type,Physician,lekár apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala. @@ -6397,7 +6402,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA DocType: Asset,Custodian,strážca apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Platba {0} od {1} do {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Platba {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezajištěných úvěrů DocType: Cost Center,Cost Center Name,Meno nákladového strediska DocType: Student,B+,B + @@ -6429,6 +6434,7 @@ DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1} +DocType: Global Defaults,Default Distance Unit,Predvolená vzdialenosť jednotky apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť DocType: Issue,Content Type,Typ obsahu @@ -6484,7 +6490,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha DocType: Asset,Naming Series,Číselné rady DocType: Vital Signs,Coated,obalený -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu DocType: GoCardless Settings,GoCardless Settings,Nastavenia GoCardless DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List DocType: Certified Consultant,Certification Validity,Platnosť certifikátu @@ -6553,6 +6559,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Záhlavie banky apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Zobraziť laboratórne testy DocType: Hub Users,Hub Users,Používatelia Hubu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Datum údržby DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No @@ -6568,7 +6575,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Sila apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inštalácia predvolieb DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam @@ -6596,7 +6603,7 @@ DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervácia izieb v hoteli apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkom DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID. DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje {1} @@ -6856,7 +6863,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Zaoblený Total (Comp apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0." DocType: Asset Maintenance Team,Maintenance Team Members,Členovia tímu údržby DocType: Loyalty Point Entry,Purchase Amount,suma nákupu @@ -6864,7 +6870,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Nie je možné dodať sériové číslo {0} položky {1}, pretože je rezervované \ na plnenie zákazky odberateľa {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku DocType: Employee Benefit Application,Employee Benefits,Zamestnanecké benefity apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1} DocType: Work Order,Manufactured Qty,Vyrobeno Množství @@ -6880,6 +6886,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vyberte dávkové čísla apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faktúry zákazníkom +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" DocType: Healthcare Settings,Invoice Appointments Automatically,Automatické zadanie faktúr apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu DocType: Salary Component,Variable Based On Taxable Salary,Premenná založená na zdaniteľnom platu @@ -6928,7 +6935,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma DocType: QuickBooks Migrator,Connecting to QuickBooks,Pripojenie k aplikácii QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. DocType: Purchase Invoice,input service,vstupná služba apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov @@ -7058,7 +7065,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblasť ubytovania apps/erpnext/erpnext/config/selling.py +184,Analytics,analytika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košík je prázdny -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Položka {0} neobsahuje žiadne sériové číslo. Serializované položky \ môžu mať dodávku na základe poradového čísla DocType: Vehicle,Model,Modelka @@ -7088,7 +7094,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nič sa nemenia apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vyberte soubor csv DocType: Holiday List,Total Holidays,Celkové prázdniny -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Chýba šablóna e-mailu na odoslanie. Prosím nastavte jednu z možností Delivery Settings. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Chýba šablóna e-mailu na odoslanie. Prosím nastavte jednu z možností Delivery Settings. DocType: Student Leave Application,Mark as Present,Označiť ako prítomný DocType: Supplier Scorecard,Indicator Color,Farba indikátora DocType: Purchase Order,To Receive and Bill,Prijímať a Bill @@ -7097,7 +7103,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Predstavova apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Vyberte položku Sériové číslo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhár apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template -DocType: Serial No,Delivery Details,Detaily dodania +DocType: Delivery Trip,Delivery Details,Detaily dodania apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} DocType: Program,Program Code,kód programu DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy @@ -7121,7 +7127,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch DocType: Cash Flow Mapping,Is Income Tax Expense,Daň z príjmov apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša objednávka je k dispozícii! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent býva v hosteli inštitútu." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie" ,Stock Summary,Sumár zásob diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index f0b0c6d3ce9..a43ca4f86a6 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Ime obdobja DocType: Employee,Salary Mode,Način plače -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registriraj se +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registriraj se DocType: Patient,Divorced,Ločen DocType: Support Settings,Post Route Key,Ključ objave posta DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat doda v transakciji. @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaž DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nov tečaj apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunano v transakciji. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY- DocType: Purchase Order,Customer Contact,Stranka Kontakt DocType: Patient Appointment,Check availability,Preveri razpoložljivost @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Pustite Tip Ime apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži odprte apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Zaporedje uspešno posodobljeno apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Naročilo -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v vrstici {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} v vrstici {1} DocType: Asset Finance Book,Depreciation Start Date,Začetni datum amortizacije DocType: Pricing Rule,Apply On,Nanesite na DocType: Item Price,Multiple Item prices.,Več cene postavko. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Izdajte kreditno obvestilo DocType: Lab Prescription,Lab Prescription,Laboratorijski recept ,Delay Days,Dnevi zamude apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Račun DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Seznam praznikov apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovodja apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodajni cenik DocType: Patient,Tobacco Current Use,Trenutna uporaba tobaka +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Začetni datum in končni datum se prekrivata z delovno kartico {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna cena DocType: Cost Center,Stock User,Stock Uporabnik DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Podobni apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega DocType: Grading Scale,Grading Scale Name,Ocenjevalna lestvica Ime -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodaj uporabnike v Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Dodaj uporabnike v Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati. DocType: Sales Invoice,Company Address,Naslov podjetja DocType: BOM,Operations,Operacije @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Primarni naslov apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina DocType: Production Plan,Material Request Detail,Materialna zahteva Podrobnosti DocType: Selling Settings,Default Quotation Validity Days,Privzeti dnevi veljavnosti ponudbe -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi" DocType: SMS Center,SMS Center,SMS center DocType: Payroll Entry,Validate Attendance,Potrjevanje prisotnosti DocType: Sales Invoice,Change Amount,Znesek spremembe @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Urniki zdravnikov DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek z besedami DocType: Vehicle,Additional Details,Dodatne podrobnosti apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Opis ni dana -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zaprosi za nakup. DocType: POS Closing Voucher Details,Collected Amount,Zbrani znesek DocType: Lab Test,Submitted Date,Datum predložitve @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Objavite v Hub DocType: Student Admission,Student Admission,študent Sprejem ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Postavka {0} je odpovedan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum DocType: Contract Template,Fulfilment Terms and Conditions,Izpolnjevanje pogojev apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zahteva za material DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Te poti ni mogoče obdelati, ker so nastavitve Google Zemljevidov onemogočene." DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti DocType: Item,Synced With Hub,Sinhronizirano Z Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Ni potrjeno DocType: Asset Value Adjustment,New Asset Value,Nova vrednost sredstev DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca" DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodje -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1} DocType: Crop Cycle,LInked Analysis,LInked analiza DocType: POS Closing Voucher,POS Closing Voucher,POS zaključni bon DocType: Contract,Lapsed,Neodločeno @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Vzdrževanje Type apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ni vpisan v smer {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Študentsko ime: DocType: POS Closing Voucher Details,Difference,Razlika +DocType: Delivery Settings,Delay between Delivery Stops,Zakasnitev med stopnjami dostave apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijska št {0} ne pripada dobavnica {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdi se, da obstaja težava s strežniško GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na vaš račun." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,Ne Rezultat DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja DocType: Delivery Note,% Installed,% nameščeno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja" DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavitelj Name @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najem od datuma apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dovolj deli za izgradnjo DocType: POS Profile User,POS Profile User,POS profil uporabnika -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Vrstica {0}: začetni datum amortizacije je obvezen +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Vrstica {0}: začetni datum amortizacije je obvezen DocType: Purchase Invoice Item,Service Start Date,Datum začetka storitve DocType: Subscription Invoice,Subscription Invoice,Naročniški račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Neposredne dohodkovne @@ -852,7 +853,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Kratica že uporabljena za druge družbe DocType: Selling Settings,Default Customer Group,Privzeta skupina kupcev DocType: Employee,IFSC Code,Kodeks IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Začetni datum in končni datum se prekrivata z delovno kartico {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Če onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu" DocType: BOM,Operating Cost,Obratovalni stroški DocType: Crop,Produced Items,Proizvedeni elementi @@ -904,7 +904,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Preprečite RFQ-je DocType: Hub User,Hub User,Uporabnik Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Naredite Sales Order -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1} DocType: Project Task,Project Task,Project Task DocType: Loyalty Point Entry Redemption,Redeemed Points,Uveljavljene točke ,Lead Id,ID Ponudbe @@ -1036,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,serija Ime DocType: Fee Validity,Max number of visit,Največje število obiska ,Hotel Room Occupancy,Hotelske sobe apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ustvaril: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se DocType: GST Settings,GST Settings,GST Nastavitve apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0} @@ -1091,7 +1091,7 @@ DocType: Vehicle Log,Service Details,storitev Podrobnosti DocType: Vehicle Log,Service Details,storitev Podrobnosti DocType: Lab Test Template,Grouped,Združeno DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Predložitev plakatov ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Predložitev plakatov ... DocType: Bank Guarantee,Bank Guarantee Number,Bančna garancija Število DocType: Bank Guarantee,Bank Guarantee Number,Bančna garancija Število DocType: Assessment Criteria,Assessment Criteria,Merila ocenjevanja @@ -1117,13 +1117,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Izkoristite točke zvestobe apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Začetek Plačilo je že ustvarjena DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Predogled Plača listek apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh" DocType: Shopping Cart Settings,Show Stock Availability,Prihranite sedaj null%! -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nastavite {0} v kategoriji sredstev {1} ali podjetje {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Nastavite {0} v kategoriji sredstev {1} ali podjetje {2} DocType: Location,Longitude,Dolžina ,Absent Student Report,Odsoten Student Report DocType: Crop,Crop Spacing UOM,UOM razmika rastlin @@ -1196,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Priložnost Od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo DocType: BOM,Website Specifications,Spletna Specifikacije DocType: Special Test Items,Particulars,Podrobnosti @@ -1288,7 +1288,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratorijski testi in vitalni znaki DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Najdenih ni delavec DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Študent Skupina je že posodobljen. @@ -1343,7 +1343,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Postavka hotelske sobe DocType: Loyalty Program Collection,Tier Name,Ime razreda DocType: HR Settings,Enter retirement age in years,Vnesite upokojitveno starost v letih DocType: Crop,Target Warehouse,Ciljna Skladišče -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" DocType: Payroll Employee Detail,Payroll Employee Detail,Detajl zaposlenih zaposlenih apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Izberite skladišče DocType: Cheque Print Template,Starting location from left edge,Izhajajoč lokacijo od levega roba @@ -1433,7 +1432,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktiven -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ni razpoložljivih elementov za prenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ni razpoložljivih elementov za prenos DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Sprememba datuma izdaje apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Končana količina izdelka {0} in Za količino {1} ne moreta biti drugačna @@ -1662,6 +1661,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kakovostna DocType: Project,First Email,Prva e-pošta DocType: Company,Exception Budget Approver Role,Izvršilna vloga za odobritev proračuna DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Ko je nastavljen, bo ta račun zadržan do določenega datuma" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni Znesek DocType: Repayment Schedule,Interest Amount,Obresti Znesek @@ -1673,7 +1673,7 @@ DocType: Share Transfer,Issue,Težava apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Zapisi DocType: Asset,Scrapped,izločeni DocType: Item,Item Defaults,Privzeta postavka -DocType: Purchase Invoice,Returns,Vračila +DocType: Cashier Closing,Returns,Vračila DocType: Job Card,WIP Warehouse,WIP Skladišče apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,zaposlovanje @@ -1687,7 +1687,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Vrsta prenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajna Stroški -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija DocType: Diagnosis,Diagnosis,Diagnoza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna nabavna DocType: Attendance Request,Explanation,Pojasnilo @@ -1700,7 +1699,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Preneseni material DocType: Email Digest,Purchase Orders Items Overdue,Postavke nakupnih naročil so prepozne apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poštna številka apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Naročilo {0} je {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0} DocType: Opportunity,Contact Info,Kontaktni podatki apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izdelava Zaloga Entries apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Zaposlenca s statusom Levo ni mogoče spodbujati @@ -1712,7 +1711,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja DocType: Company,Date of Commencement,Datum začetka DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-pošta je poslana na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-pošta je poslana na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2} @@ -1733,7 +1732,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Od zaposlenega DocType: Driver,Cellphone Number,številka mobilnega telefona DocType: Project,Monitor Progress,Spremljajte napredek -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry DocType: Supplier Quotation,Auto Repeat Section,Samodejni del ponovitve DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma @@ -1836,7 +1835,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno. ,Purchase Order Items To Be Billed,Naročilnica Postavke placevali -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Posodabljanje predvidenih časov prihoda. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Posodabljanje predvidenih časov prihoda. DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o vpisu apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ne morete nastaviti več privzetih postavk za podjetje. DocType: Purchase Invoice Item,Net Rate,Net Rate @@ -1850,7 +1849,7 @@ DocType: Holiday,Holiday,Prazniki apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type je premišljen DocType: Support Settings,Close Issue After Days,Zapri Težava Po dnevih ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov." DocType: Leave Control Panel,Leave blank if considered for all branches,"Pustite prazno, če velja za vse veje" DocType: Job Opening,Staffing Plan,Načrt zaposlovanja DocType: Bank Guarantee,Validity in Days,Veljavnost v dnevih @@ -1872,7 +1871,7 @@ DocType: Maintenance Team Member,Maintenance Role,Vzdrževalna vloga apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1} DocType: Marketplace Settings,Disable Marketplace,Onemogoči trg ,Trial Balance,Trial Balance -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavitev Zaposleni DocType: Hotel Room Reservation,Hotel Reservation User,Uporabnik rezervacije hotela apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Prosimo, izberite predpono najprej" @@ -1980,7 +1979,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,S apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava ni uspel apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Sredstvo {0} je ustvarjeno DocType: Special Test Items,Special Test Items,Posebni testni elementi -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plačila apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL @@ -1992,7 +1991,7 @@ DocType: Vehicle,Fuel UOM,gorivo UOM DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek DocType: Volunteer,Volunteer Name,Ime prostovoljca -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o pošiljanju ni veljavno za državo {0} @@ -2083,6 +2082,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Cenitev Predloga cilj DocType: Salary Component,Earning,Služenje DocType: Supplier Scorecard,Scoring Criteria,Kriteriji točkovanja DocType: Purchase Invoice,Party Account Currency,Party Valuta računa +DocType: Delivery Trip,Total Estimated Distance,Skupna ocenjena razdalja ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Prosimo, posodobite svoj status za ta trening dogodek" DocType: Item Barcode,EAN,EAN @@ -2121,7 +2121,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projekti DocType: Payment Request,Transaction Currency,transakcija Valuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Nekaj e-poštnih sporočil je neveljavno +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Nekaj e-poštnih sporočil je neveljavno DocType: Work Order Operation,Operation Description,Operacija Opis apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen." DocType: Quotation,Shopping Cart,Nakupovalni voziček @@ -2145,7 +2145,7 @@ DocType: Student Admission,Eligibility and Details,Upravičenost in podrobnosti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb" -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Za podjetje @@ -2159,7 +2159,7 @@ DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Prišlo je do napak pri urejanju tečaja tečaja DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne more biti večja kot 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Postavka {0} ni zaloge Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.LLLL.- DocType: Maintenance Visit,Unscheduled,Nenačrtovana @@ -2188,7 +2188,7 @@ DocType: Support Search Source,Response Options,Možnosti odziva DocType: HR Settings,Employee Settings,Nastavitve zaposlenih apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Nalaganje plačilnega sistema ,Batch-Wise Balance History,Serija-Wise Balance Zgodovina -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje DocType: Package Code,Package Code,paket koda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Vajenec @@ -2420,7 +2420,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,Optimizirajte pot DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej. DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}" DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,"Get finančno razčlenitev davkov in zaračunavanje podatkov, ki jih Amazon" DocType: SMS Center,Receiver List,Sprejemnik Seznam apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Iskanje Item @@ -2490,7 +2490,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Zaprta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1} DocType: Customer,Default Price List,Privzeto Cenik -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ni elementov. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah" DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obveznost @@ -2630,6 +2630,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Sklep Type ,Item-wise Sales Register,Element-pametno Sales Registriraj se DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Začetne stave DocType: Asset,Depreciation Method,Metoda amortiziranja DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji? @@ -2713,7 +2714,7 @@ DocType: Course,Course Abbreviation,Kratica za tečaj DocType: Budget,Action if Annual Budget Exceeded on PO,"Ukrep, če je letni proračun presegel PO" DocType: Student Leave Application,Student Leave Application,Študent Zapusti Uporaba DocType: Item,Will also apply for variants,Bo veljalo tudi za variante -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposlenih {0} v pol dneva na {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na @@ -2737,6 +2738,7 @@ DocType: Delivery Settings,Delivery Settings,Nastavitve dostave apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Pridobi podatke apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Največji dovoljeni dopust v tipu dopusta {0} je {1} DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,"Datum, ki je na voljo za uporabo, mora biti po datumu nakupa" DocType: Vehicle,Wheels,kolesa DocType: Packing Slip,To Package No.,Če želite Paket No. DocType: Patient Relation,Family,Družina @@ -2750,7 +2752,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)" DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Naredite Entry plačila apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1} ,Sales Invoice Trends,Prodajni fakturi Trendi @@ -2823,7 +2825,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Zanima apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Posodobi ime računa / številka DocType: Naming Series,Current Value,Trenutna vrednost -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu" +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu" DocType: Education Settings,Instructor Records to be created by,"Zapise za inštruktorje, ki jih bo ustvaril" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ustvaril DocType: GST Account,GST Account,GST račun @@ -2840,7 +2842,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja DocType: Website Item Group,Website Item Group,Spletna stran Element Group -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dajatve in davki DocType: Projects Settings,Projects Settings,Nastavitve projektov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vnesite Referenčni datum @@ -2849,7 +2851,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.GGGG.- DocType: Purchase Order Item,Material Request Item,Material Zahteva Postavka -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprej prekličite potrdilo o nakupu {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Najprej prekličite potrdilo o nakupu {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drevo skupin artiklov. DocType: Production Plan,Total Produced Qty,Skupno število proizvedenih količin apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge @@ -2959,6 +2961,7 @@ DocType: Purchase Order,Delivered,Dostavljeno ,Vehicle Expenses,Stroški vozil DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Ustvari laboratorijske teste na računu za prodajo DocType: Serial No,Invoice Details,Podrobnosti na računu +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Omogočite nastavitve Google Zemljevidov za ocenjevanje in optimiziranje poti DocType: Grant Application,Show on Website,Prikaži na spletni strani apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začni DocType: Hub Tracked Item,Hub Category,Kategorija vozlišča @@ -2999,7 +3002,7 @@ DocType: Patient,Patient Details,Podrobnosti bolnika DocType: Inpatient Record,B Positive,B Pozitivni apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Najvišja korist zaposlenega {0} presega {1} za vsoto {2} prejšnje zahtevane količine -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol." DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek DocType: Patient Medical Record,Patient Medical Record,Zdravniški zapis bolnika @@ -3034,7 +3037,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Plače na uro apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po razrešitvi delavca Datum {1} DocType: Supplier,Is Internal Supplier,Je notranji dobavitelj DocType: Employee,Create User Permission,Ustvarite dovoljenje za uporabnika @@ -3180,7 +3183,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Osnovno sredstvo DocType: Amazon MWS Settings,After Date,Po datumu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Zaporednimi Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. ,Department Analytics,Oddelek Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost @@ -3193,7 +3196,7 @@ DocType: Sales Invoice,Total Billing Amount,Skupni znesek plačevanja apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v strukturi pristojbin in študentski skupini {0} je drugačen. DocType: Bank Statement Transaction Entry,Receivable Account,Terjatev račun apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Velja od datuma mora biti manjši od veljavnega datuma uveljavitve. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order do plačila apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,direktor @@ -3235,6 +3238,7 @@ DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Bremenitev je potrebno DocType: Clinical Procedure,Inpatient Record,Hišni bolezen apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nakup Cenik apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev. @@ -3278,7 +3282,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange dobiček / izguba DocType: Opportunity,Lost Reason,Lost Razlog DocType: Amazon MWS Settings,Enable Amazon,Omogoči Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Vrstica # {0}: Račun {1} ne pripada podjetju {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Vrstica # {0}: Račun {1} ne pripada podjetju {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Datoteke DocType {0} ni mogoče najti apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Naslov DocType: Quality Inspection,Sample Size,Velikost vzorca @@ -3390,7 +3394,7 @@ DocType: Travel Request,Any other details,Kakšne druge podrobnosti DocType: Water Analysis,Origin,Izvor apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?" apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,znesek računa Izberite sprememba +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,znesek računa Izberite sprememba DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock @@ -3432,7 +3436,7 @@ DocType: BOM Item,Item operation,Operacija elementa apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket hotelskih cen apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodaja Pipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}" apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na DocType: Rename Tool,File to Rename,Datoteka za preimenovanje apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0} @@ -3453,7 +3457,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov DocType: Employee Separation,Employee Separation Template,Predloga za ločevanje zaposlenih DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodajalec +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Postanite prodajalec DocType: Purchase Invoice,Credit To,Kredit apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivne ponudbe / Stranke DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Pustite prazno, da uporabite standardno obliko zapisa za dostavo" @@ -3495,7 +3499,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surovine ne more biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." DocType: Contract,Fulfilment Status,Status izpolnjevanja DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa @@ -3635,7 +3639,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0} DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Izberite vrednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta @@ -3690,7 +3694,7 @@ DocType: Salary Structure,Total Earning,Skupaj zaslužka DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale" DocType: Products Settings,Products per Page,Izdelki na stran DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ali +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ali DocType: Sales Order,Billing Status,Status zaračunavanje apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Pomožni Stroški @@ -3718,7 +3722,6 @@ DocType: Complaint,Complaints,Pritožbe DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Izjava o davčni oprostitvi za zaposlene DocType: Payment Entry,Cheque/Reference Date,Ček / Referenčni datum DocType: Purchase Invoice,Total Taxes and Charges,Skupaj davki in dajatve -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,"Datum, ki je na voljo za uporabo, se vpiše kot pretekli datum" DocType: Employee,Emergency Contact,Zasilna Kontakt DocType: Bank Reconciliation Detail,Payment Entry,Začetek plačilo ,sales-browser,prodaja brskalnik @@ -3765,6 +3768,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Je donos (kreditna opomba) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Začni opravilo apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijsko št. Se zahteva za sredstvo {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty DocType: Account,Income Account,Prihodki račun @@ -3778,6 +3782,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Oddelek za pomoč apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prejšnja DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area +DocType: Delivery Trip,Distance UOM,Razdalja UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente" DocType: Payment Entry,Total Allocated Amount,Skupaj Dodeljena Znesek apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije @@ -3819,7 +3824,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Postavka Dobavitelj apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ni izbranih elementov za prenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ni izbranih elementov za prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi. DocType: Company,Stock Settings,Nastavitve Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company" @@ -4105,7 +4110,7 @@ DocType: Student Log,Academic,akademski DocType: Patient,Personal and Social History,Osebna in socialna zgodovina apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Uporabnik {0} je ustvaril DocType: Fee Schedule,Fee Breakup for each student,Povračilo stroškov za vsakega študenta -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Spremeni kodo DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje @@ -4114,7 +4119,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Uporabil ITC Cess ,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizacijski vrstici {0}: Naslednji amortizacijski datum ne more biti pred datumom nakupa +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizacijski vrstici {0}: Naslednji amortizacijski datum ne more biti pred datumom nakupa apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Do DocType: Rename Tool,Rename Log,Preimenovanje Prijava @@ -4132,12 +4137,10 @@ DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kako pogosto je treba posodobiti projekt in podjetje na podlagi prodajnih transakcij. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Poteče apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Študenti -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosimo, izberite {0}" DocType: C-Form,C-Form No,C-forma DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Razdalja +DocType: Delivery Stop,Distance,Razdalja apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate." DocType: Water Analysis,Storage Temperature,Temperatura shranjevanja DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4164,7 +4167,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Podjetje Opis za domačo stran spletnega mesta DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Ime suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Podatkov za {0} ni bilo mogoče pridobiti. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Podatkov za {0} ni bilo mogoče pridobiti. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvoritveni dnevnik DocType: Contract,Fulfilment Terms,Izpolnjevanje pogojev DocType: Sales Invoice,Time Sheet List,Časovnica @@ -4346,7 +4349,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji" DocType: Journal Entry,User Remark,Uporabnik Pripomba -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimiziranje poti. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimiziranje poti. DocType: Travel Itinerary,Non Diary,Ne Dnevnik apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne morete ustvariti zadrževalnega bonusa za leve zaposlene DocType: Lead,Market Segment,Tržni segment @@ -4376,7 +4379,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Izdelki DocType: Loyalty Point Entry,Loyalty Program,Program zvestobe DocType: Student Guardian,Father,oče apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podporne vstopnice -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev" DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava DocType: Attendance,On Leave,Na dopustu apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve @@ -4421,7 +4424,7 @@ DocType: Location,Check if it is a hydroponic unit,"Preverite, ali gre za hidrop apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijska številka in serije DocType: Warranty Claim,From Company,Od družbe apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano" DocType: Supplier Scorecard Period,Calculations,Izračuni apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vrednost ali Kol DocType: Payment Terms Template,Payment Terms,Plačilni pogoji @@ -4441,7 +4444,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. DocType: Travel Itinerary,Rented Car,Najem avtomobila apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaši družbi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa @@ -4542,6 +4545,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji za analizo rastlin DocType: Cheque Print Template,Cheque Height,Ček Višina DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" DocType: Setup Progress,Setup Progress,Napredek nastavitve DocType: Expense Claim,Approval Status,Stanje odobritve apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0} @@ -4635,7 +4639,6 @@ DocType: Assessment Plan,Assessment Plan,načrt ocenjevanja DocType: Travel Request,Fully Sponsored,Popolnoma sponzorirani apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Stranka {0} je ustvarjena. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" DocType: Stock Settings,Limit Percent,omejitev Odstotek apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno ni na zalogi ,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum @@ -4694,7 +4697,7 @@ DocType: Appointment Type,Default Duration,Privzeto trajanje DocType: BOM Explosion Item,Source Warehouse,Vir Skladišče DocType: Installation Note,Installation Date,Datum vgradnje apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Delež knjige -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Ustvarjen je račun za prodajo {0} DocType: Employee,Confirmation Date,Datum potrditve DocType: Inpatient Occupancy,Check Out,Preveri @@ -4714,6 +4717,7 @@ DocType: Lead,Lead Owner,Lastnik ponudbe DocType: Production Plan,Sales Orders Detail,Prodajna naročila Podrobnosti DocType: Bin,Requested Quantity,Zahtevana količina DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" DocType: Patient,Marital Status,Zakonski stan DocType: Stock Settings,Auto Material Request,Auto Material Zahteva DocType: Woocommerce Settings,API consumer secret,API potrošnikov skrivnost @@ -4766,7 +4770,7 @@ DocType: Purchase Invoice,Terms,Pogoji apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izberite Dnevi DocType: Academic Term,Term Name,izraz Ime apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Ustvarjanje plačnih lističev ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Ustvarjanje plačnih lističev ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Rootnega vozlišča ne morete urejati. DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Časovnik @@ -4804,7 +4808,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standardni Prodajni tečaj DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek" DocType: Cash Flow Mapper,Section Name,Ime oddelka apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Preureditev Kol -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Vrednost amortizacije {0}: pričakovana vrednost po življenjski dobi mora biti večja ali enaka {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Vrednost amortizacije {0}: pričakovana vrednost po življenjski dobi mora biti večja ali enaka {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Razpisana delovna DocType: Company,Stock Adjustment Account,Račun prilagoditev zaloge apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Odpisati @@ -4851,7 +4855,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,šola House DocType: Serial No,Out of AMC,Od AMC DocType: Opportunity,Opportunity Amount,Znesek priložnosti -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk @@ -4892,7 +4896,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Evidenca prisot apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Serija: DocType: Volunteer,Afternoon,Popoldne DocType: Loyalty Program,Loyalty Program Help,Pomoč programa zvestobe -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} {1} "je onemogočena +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} {1} "je onemogočena apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri DocType: Cheque Print Template,Scanned Cheque,skeniranih Ček DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij. @@ -4905,7 +4909,7 @@ DocType: Purchase Order,Customer Contact Email,Customer Contact Email DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti DocType: Chapter,Chapter Members,Članice poglavja DocType: Sales Team,Contribution (%),Prispevek (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} že obstaja DocType: Clinical Procedure,Nursing User,Uporabnik zdravstvene nege DocType: Employee Benefit Application,Payroll Period,Obdobje plačevanja @@ -4913,6 +4917,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriteriji za analizo rastlin apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijska številka {0} ne sodi v paket {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Obdobje veljavnosti te ponudbe se je končalo. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa DocType: Account,Capital Work in Progress,Kapitalsko delo v teku DocType: Accounts Settings,Allow Stale Exchange Rates,Dovoli tečajne menjalne tečaje @@ -4994,7 +5000,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vprašanje Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Poveži Shopify z ERPNext DocType: Material Request Item,For Warehouse,Za Skladišče -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni DocType: Employee,Offer Date,Ponudba Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponudbe apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje." @@ -5045,7 +5051,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Izračun temelji na DocType: Contract,Unfulfilled,Neizpolnjeno DocType: Delivery Note Item,From Warehouse,Iz skladišča -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava DocType: Shopify Settings,Default Customer,Privzeta stranka DocType: Sales Stage,Stage Name,Ime stadiona @@ -5088,7 +5094,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek DocType: Patient,Inpatient Status,Bolnišnično stanje DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vnesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni prenos DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila @@ -5125,7 +5131,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj v vozi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Skupina S DocType: Guardian,Interests,Zanima apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Omogoči / onemogoči valute. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ne morem poslati nekaterih plačnih lističev +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Ne morem poslati nekaterih plačnih lističev DocType: Exchange Rate Revaluation,Get Entries,Get Entries DocType: Production Plan,Get Material Request,Get Zahteva material apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštni stroški @@ -5211,7 +5217,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0} DocType: BOM,Website Description,Spletna stran Opis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto sprememba v kapitalu -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Ni dovoljeno. Prosimo, onemogočite vrsto servisne enote" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-poštni naslov mora biti edinstven, že obstaja za {0}" DocType: Serial No,AMC Expiry Date,AMC preteka Datum @@ -5251,7 +5257,7 @@ DocType: Staffing Plan Detail,Vacancies,Prosta delovna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1} DocType: Leave Type,Rounding,Zaokroževanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5306,7 +5312,7 @@ DocType: Complaint,Complaint,Pritožba apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0} DocType: Leave Allocation,Unused leaves,Neizkoriščene listi apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vnos vračila -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Vsi oddelki +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Vsi oddelki DocType: Healthcare Service Unit,Vacant,Prazen DocType: Patient,Alcohol Past Use,Pretekla uporaba alkohola DocType: Fertilizer Content,Fertilizer Content,Vsebina gnojil @@ -5317,7 +5323,7 @@ DocType: Share Transfer,Transfer,Prenos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Delovni nalog {0} morate preklicati pred preklicem tega prodajnega naloga apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum zapadlosti je obvezno +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Datum zapadlosti je obvezno apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta in znesek ugodnosti apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe Rezervirano @@ -5466,7 +5472,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Prodajn DocType: Purchase Invoice Item,Total Weight,Totalna teža apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodajo DocType: Job Offer Term,Value / Description,Vrednost / Opis -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}" DocType: Tax Rule,Billing Country,Zaračunavanje Država DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum DocType: Restaurant Order Entry,Restaurant Order Entry,Vnos naročila restavracij @@ -5505,12 +5511,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Zlomiti se DocType: Travel Itinerary,Vegetarian,Vegetarijansko DocType: Patient Encounter,Encounter Date,Datum srečanja -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Podatki banke DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca DocType: Bank Guarantee,Name of Beneficiary,Ime upravičenca DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo! @@ -5538,7 +5545,7 @@ DocType: Journal Entry,Cash Entry,Cash Začetek apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina" DocType: Attendance Request,Half Day Date,Poldnevni datum DocType: Academic Year,Academic Year Name,Ime študijsko leto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." DocType: Sales Partner,Contact Desc,Kontakt opis izdelka DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}" @@ -5571,7 +5578,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restavracija Tabela DocType: Hotel Room,Hotel Manager,Hotel Manager apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico DocType: Purchase Invoice,Taxes and Charges Added,Davki in dajatve Dodano -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortizacijski vrstici {0}: Naslednji Amortizacijski datum ne sme biti pred datumom, ki je na voljo za uporabo" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortizacijski vrstici {0}: Naslednji Amortizacijski datum ne sme biti pred datumom, ki je na voljo za uporabo" ,Sales Funnel,Prodaja toka apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Kratica je obvezna DocType: Project,Task Progress,naloga Progress @@ -5585,7 +5592,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno uredit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vse skupine strank apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Bilančni Mesečni DocType: Attendance Request,On Duty,Na dolžnosti -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kadrovski načrt {0} že obstaja za oznako {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Davčna Predloga je obvezna. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja @@ -5665,11 +5672,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polj, na primer UOM, skupino elementov, opis in število ur." DocType: Certification Application,Certification Status,Certifikacijski status -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tržnica +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Tržnica DocType: Travel Itinerary,Travel Advance Required,Zahtevano potovanje DocType: Subscriber,Subscriber Name,Ime naročnika DocType: Serial No,Out of Warranty,Iz garancije -DocType: Cashier Closing,Cashier-closing-,"Blagajne," DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Podatki tipa Mapped DocType: BOM Update Tool,Replace,Zamenjaj apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ni izdelkov. @@ -5757,7 +5763,6 @@ DocType: Quality Inspection,Incoming,Dohodni apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Ustvari so privzete davčne predloge za prodajo in nakup. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primer: ABCD. #####. Če je serija nastavljena in številka paketa ni navedena v transakcijah, bo na podlagi te serije izdelana avtomatična serijska številka. Če za to postavko vedno želite izrecno omeniti Lot št., Pustite to prazno. Opomba: ta nastavitev bo imela prednost pred imeniku serije Prefix v nastavitvah zalog." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala) DocType: Contract,Party User,Stranski uporabnik apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje"" @@ -5960,7 +5965,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Povprečna hitrost -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo DocType: Subscription Plan Detail,Plan,Načrt apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo DocType: Job Applicant,Applicant Name,Predlagatelj Ime @@ -6029,7 +6034,7 @@ DocType: Item Price,Item Price,Item Cena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent DocType: BOM,Show Items,prikaži Točke apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti? DocType: Subscription Plan,Billing Interval,Interval zaračunavanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno @@ -6038,9 +6043,9 @@ DocType: Salary Detail,Component,Komponenta apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0 DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja DocType: Healthcare Settings,Patient Name By,Ime bolnika z -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Vpis v časopisni razgovor za plače od {0} do {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Vpis v časopisni razgovor za plače od {0} do {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Omogočite odloženi prihodek -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0} DocType: Warehouse,Warehouse Name,Skladišče Name apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Dejanski začetni datum mora biti manjši od dejanskega končnega datuma DocType: Naming Series,Select Transaction,Izberite Transaction @@ -6192,7 +6197,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu DocType: Salary Detail,Salary Detail,plača Podrobnosti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosimo, izberite {0} najprej" -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodal {0} uporabnike +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodal {0} uporabnike apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V primeru večstopenjskega programa bodo stranke samodejno dodeljene zadevni stopnji glede na porabljene DocType: Appointment Type,Physician,Zdravnik apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla. @@ -6337,7 +6342,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja DocType: Asset,Custodian,Skrbnik apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profila apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrednost med 0 in 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plačilo {0} od {1} do {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Plačilo {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezavarovana posojila DocType: Cost Center,Cost Center Name,Stalo Ime Center DocType: Student,B+,B + @@ -6369,6 +6374,7 @@ DocType: Item,Has Serial No,Ima serijsko številko DocType: Employee,Date of Issue,Datum izdaje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1} +DocType: Global Defaults,Default Distance Unit,Privzeta enota za razdaljo apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti DocType: Issue,Content Type,Vrsta vsebine @@ -6424,7 +6430,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa DocType: Asset,Naming Series,Poimenovanje zaporedja DocType: Vital Signs,Coated,Prevlečen -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa DocType: GoCardless Settings,GoCardless Settings,GoCardless nastavitve DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List DocType: Certified Consultant,Certification Validity,Veljavnost certifikata @@ -6493,6 +6499,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Glava banke apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Oglejte si laboratorijske preiskave DocType: Hub Users,Hub Users,Uporabniki vozlišča +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka @@ -6507,7 +6514,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max moč apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Namestitev prednastavitev DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Izberite elemente glede na datum dostave DocType: Grant Application,Has any past Grant Record,Ima dodeljen zapis @@ -6535,7 +6542,7 @@ DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaj DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotelske sobe apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Storitev za stranke DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Ni najdenih stikov z e-poštnimi ID-ji. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Ni najdenih stikov z e-poštnimi ID-ji. DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Najvišji znesek zaslužka zaposlenega {0} presega {1} @@ -6794,7 +6801,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (C apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Če je za točke zvestobe neomejen rok trajanja, sledite praznim časom trajanja ali 0." DocType: Asset Maintenance Team,Maintenance Team Members,Člani vzdrževalne ekipe DocType: Loyalty Point Entry,Purchase Amount,Znesek nakupa @@ -6802,7 +6808,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Ne more dostaviti zaporednega št. {0} elementa {1}, ker je rezerviran \ za polnjenje prodajnega naročila {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta DocType: Employee Benefit Application,Employee Benefits,Zaslužki zaposlencev apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1} DocType: Work Order,Manufactured Qty,Izdelano Kol @@ -6818,6 +6824,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izberite številke Serija apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" DocType: Healthcare Settings,Invoice Appointments Automatically,Samodejni izstavki računov apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta DocType: Salary Component,Variable Based On Taxable Salary,Spremenljivka na podlagi obdavčljive plače @@ -6866,7 +6873,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezava na QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. DocType: Purchase Invoice,input service,vnosna storitev apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih @@ -6997,7 +7004,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Prednostno območje za vložitev apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je Prazna -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Element {0} nima serijske številke. Samo serilializirani predmeti \ lahko imajo dostavo na podlagi serijske št DocType: Vehicle,Model,Model @@ -7027,7 +7033,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ničesar se ne spremeni apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Izberite csv datoteko DocType: Holiday List,Total Holidays,Skupaj prazniki -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Manjka e-poštna predloga za odpošiljanje. Nastavite ga v nastavitvah za dostavo. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Manjka e-poštna predloga za odpošiljanje. Nastavite ga v nastavitvah za dostavo. DocType: Student Leave Application,Mark as Present,Označi kot Present DocType: Supplier Scorecard,Indicator Color,Barva indikatorja DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill @@ -7036,7 +7042,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Izbrani izd apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izberite serijsko št apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Oblikovalec apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template -DocType: Serial No,Delivery Details,Dostava Podrobnosti +DocType: Delivery Trip,Delivery Details,Dostava Podrobnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}" DocType: Program,Program Code,Program Code DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč @@ -7060,7 +7066,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni DocType: Cash Flow Mapping,Is Income Tax Expense,Ali je prihodek od davka na dohodek apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaše naročilo je brezplačno! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Označite to, če je študent s stalnim prebivališčem v Hostel inštituta." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli ,Stock Summary,Stock Povzetek diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index 768714be052..fb1fb1da795 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Emri Periudha DocType: Employee,Salary Mode,Mode paga -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Regjistrohu +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Regjistrohu DocType: Patient,Divorced,I divorcuar DocType: Support Settings,Post Route Key,Çështja e rrugës së postës DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Lejoni Pika për të shtuar disa herë në një transaksion @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Trego p DocType: Exchange Rate Revaluation Account,New Exchange Rate,Norma e re e këmbimit apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Customer Contact DocType: Patient Appointment,Check availability,Kontrolloni disponueshmërinë @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Lini Lloji Emri apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Trego të hapur apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria Përditësuar sukses apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,arkë -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} në rresht {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} në rresht {1} DocType: Asset Finance Book,Depreciation Start Date,Data e fillimit të zhvlerësimit DocType: Pricing Rule,Apply On,Apliko On DocType: Item Price,Multiple Item prices.,Çmimet shumta artikull. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Çështja e Shënimit të Kredisë DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit ,Delay Days,Vonesa Ditët apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit DocType: Asset Maintenance Log,Periodicity,Periodicitet @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Festa Lista apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Llogaritar apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista e Çmimeve të Shitjes DocType: Patient,Tobacco Current Use,Përdorimi aktual i duhanit +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Shitja e normës DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,i lidhur apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit DocType: Grading Scale,Grading Scale Name,Nota Scale Emri -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Shto përdoruesit në treg +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Shto përdoruesit në treg apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen. DocType: Sales Invoice,Company Address,adresa e kompanise DocType: BOM,Operations,Operacionet @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Adresa Primare apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Detaji i Kërkesës Materiale DocType: Selling Settings,Default Quotation Validity Days,Ditët e vlefshmërisë së çmimeve të çmimeve -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Vërtetoni pjesëmarrjen DocType: Sales Invoice,Change Amount,Ndryshimi Shuma @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Oraret e praktikantit DocType: Cheque Print Template,Line spacing for amount in words,Hapësira Line për shumën në fjalë DocType: Vehicle,Additional Details,Detaje shtesë apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nuk ka përshkrim dhënë -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Kërkesë për blerje. DocType: POS Closing Voucher Details,Collected Amount,Shuma e mbledhur DocType: Lab Test,Submitted Date,Data e Dërguar @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Publikojë në Hub DocType: Student Admission,Student Admission,Pranimi Student ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} është anuluar -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit DocType: Contract Template,Fulfilment Terms and Conditions,Kushtet dhe Përmbushja e Kushteve apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Kërkesë materiale DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage shitjes person Tree. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Nuk mund të përpunohet rruga, pasi cilësimet e Hartave të Google janë çaktivizuar." DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar DocType: Item,Synced With Hub,Synced Me Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Jo Certifikuar DocType: Asset Value Adjustment,New Asset Value,Vlera e re e aseteve DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit DocType: Course Scheduling Tool,Course Scheduling Tool,Sigurisht caktimin Tool -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1} DocType: Crop Cycle,LInked Analysis,LInked Analiza DocType: POS Closing Voucher,POS Closing Voucher,Vlera e Mbylljes POS DocType: Contract,Lapsed,skaduar @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Mirëmbajtja Type apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nuk është i regjistruar në lëndës {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Emri i studentit: DocType: POS Closing Voucher Details,Difference,ndryshim +DocType: Delivery Settings,Delay between Delivery Stops,Vonesa në mes të ndalimeve të dorëzimit apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Asnjë {0} nuk i përket dorëzimit Shënim {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Duket të ketë një problem me konfigurimin GoCardless të serverit. Mos u shqetësoni, në rast të dështimit, shuma do të kthehet në llogarinë tuaj." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,asnjë Rezultat DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Me qera nga data apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar DocType: POS Profile User,POS Profile User,Profili i POS-ut -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rreshti {0}: Data e Fillimit të Zhvlerësimit kërkohet +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rreshti {0}: Data e Fillimit të Zhvlerësimit kërkohet DocType: Purchase Invoice Item,Service Start Date,Data e Fillimit të Shërbimit DocType: Subscription Invoice,Subscription Invoice,Fatura e abonimit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Të ardhurat direkte @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Shkurtesa e përdorur tashmë për një kompani tjetër DocType: Selling Settings,Default Customer Group,Gabim Grupi Klientit DocType: Employee,IFSC Code,Kodi IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nëse disable, fushë "rrumbullakosura Totali i 'nuk do të jenë të dukshme në çdo transaksion" DocType: BOM,Operating Cost,Kosto Operative DocType: Crop,Produced Items,Artikujt e prodhuar @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Parandalimi i RFQ-ve DocType: Hub User,Hub User,Përdoruesi Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Bëni Sales Order -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Lëshimi i pagës i paraqitur për periudhën nga {0} në {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Lëshimi i pagës i paraqitur për periudhën nga {0} në {1} DocType: Project Task,Project Task,Projekti Task DocType: Loyalty Point Entry Redemption,Redeemed Points,Pikët e reduktuara ,Lead Id,Lead Id @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,Batch Emri DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës ,Hotel Room Occupancy,Perdorimi i dhomes se hotelit apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pasqyrë e mungesave krijuar: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0} @@ -1089,7 +1089,7 @@ DocType: Vehicle Log,Service Details,Details shërbimit DocType: Vehicle Log,Service Details,Details shërbimit DocType: Lab Test Template,Grouped,grupuar DocType: Selling Settings,Delivery Note Required,Ofrimit Shënim kërkuar -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Dorëzimi i rrogave të pagave ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Dorëzimi i rrogave të pagave ... DocType: Bank Guarantee,Bank Guarantee Number,Bank Numri Guarantee DocType: Bank Guarantee,Bank Guarantee Number,Bank Numri Guarantee DocType: Assessment Criteria,Assessment Criteria,Kriteret e vlerësimit @@ -1115,13 +1115,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Zbritni pikat e besnikërisë apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë DocType: Request for Quotation,Get Suppliers,Merrni Furnizuesit DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Paga Shqip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve DocType: Shopping Cart Settings,Show Stock Availability,Trego disponueshmërinë e aksioneve -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Set {0} në kategorinë e aseteve {1} ose kompani {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Set {0} në kategorinë e aseteve {1} ose kompani {2} DocType: Location,Longitude,gjatësi ,Absent Student Report,Mungon Raporti Student DocType: Crop,Crop Spacing UOM,Spastrimi i drithrave UOM @@ -1193,7 +1193,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,rërë apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji DocType: Opportunity,Opportunity From,Opportunity Nga -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë DocType: BOM,Website Specifications,Specifikimet Website DocType: Special Test Items,Particulars,Të dhënat @@ -1285,7 +1285,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Testet Lab dhe Shenjat Vital DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Asnjë punonjës gjetur DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Grupi Student është përditësuar tashmë. @@ -1339,7 +1339,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Çmimi i dhomës së ho DocType: Loyalty Program Collection,Tier Name,Emri i grupit DocType: HR Settings,Enter retirement age in years,Shkruani moshën e pensionit në vitet DocType: Crop,Target Warehouse,Target Magazina -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Detajet e punonjësve të pagave apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Ju lutem, përzgjidhni një depo" DocType: Cheque Print Template,Starting location from left edge,Duke filluar vend nga buzë e majtë @@ -1429,7 +1428,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} duhet të jetë aktiv -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Asnjë artikull në dispozicion për transferim +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Asnjë artikull në dispozicion për transferim DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ndrysho datën e lëshimit apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Sasia e përfunduar e produktit {0} dhe Për sasinë {1} nuk mund të jenë të ndryshme @@ -1659,6 +1658,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Emri i mod DocType: Project,First Email,Emaili i Parë DocType: Company,Exception Budget Approver Role,Përjashtim nga Roli i Aprovimit të Buxhetit DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Pasi të jetë caktuar, kjo faturë do të jetë në pritje deri në datën e caktuar" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Shuma Shitja DocType: Repayment Schedule,Interest Amount,Shuma e interesit @@ -1670,7 +1670,7 @@ DocType: Share Transfer,Issue,Çështje apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,të dhëna DocType: Asset,Scrapped,braktiset DocType: Item,Item Defaults,Përcaktimet e objektit -DocType: Purchase Invoice,Returns,Kthim +DocType: Cashier Closing,Returns,Kthim DocType: Job Card,WIP Warehouse,WIP Magazina apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,rekrutim @@ -1684,7 +1684,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Lloji i transferimit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Shitjet Shpenzimet -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori DocType: Diagnosis,Diagnosis,diagnozë apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Blerja Standard DocType: Attendance Request,Explanation,Shpjegim @@ -1697,7 +1696,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Transferimi i mate DocType: Email Digest,Purchase Orders Items Overdue,Artikujt e porosive të blerjes janë vonuar apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kodi Postal apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} është {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Zgjidh llogarinë e të ardhurave nga interesi në kredi {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Zgjidh llogarinë e të ardhurave nga interesi në kredi {0} DocType: Opportunity,Contact Info,Informacionet Kontakt apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Marrja e aksioneve Entries apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nuk mund të promovojë punonjës me statusin e majtë @@ -1709,7 +1708,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi DocType: Company,Date of Commencement,Data e fillimit DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email dërguar për {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email dërguar për {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Replace BOM dhe update çmimin e fundit në të gjitha BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Për {0} | {1} {2} @@ -1731,7 +1730,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Nga punonjësi DocType: Driver,Cellphone Number,Numri i celularit DocType: Project,Monitor Progress,Monitorimi i progresit -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja DocType: Supplier Quotation,Auto Repeat Section,Seksioni i përsëritjes automatike DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data @@ -1834,7 +1833,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ndryshimi i Grupit të Klientit për Klientin e përzgjedhur nuk është i lejuar. ,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Përditësimi i afatit të mbërritjes. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Përditësimi i afatit të mbërritjes. DocType: Program Enrollment Tool,Enrollment Details,Detajet e Regjistrimit apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nuk mund të caktojë shuma të caktuara të objekteve për një kompani. DocType: Purchase Invoice Item,Net Rate,Net Rate @@ -1848,7 +1847,7 @@ DocType: Holiday,Holiday,Festë apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Lini Lloji është madatory DocType: Support Settings,Close Issue After Days,Mbylle Issue pas ditë ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Duhet të jesh një përdorues me rolet e Menaxhimit të Sistemit dhe Menaxhimit të Arteve për t'i shtuar përdoruesit në Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Duhet të jesh një përdorues me rolet e Menaxhimit të Sistemit dhe Menaxhimit të Arteve për t'i shtuar përdoruesit në Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Lini bosh nëse konsiderohet për të gjitha degët DocType: Job Opening,Staffing Plan,Plani i stafit DocType: Bank Guarantee,Validity in Days,Vlefshmëria në Ditët @@ -1870,7 +1869,7 @@ DocType: Maintenance Team Member,Maintenance Role,Roli i Mirëmbajtjes apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1} DocType: Marketplace Settings,Disable Marketplace,Çaktivizo tregun ,Trial Balance,Bilanci gjyqi -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Viti Fiskal {0} nuk u gjet +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Viti Fiskal {0} nuk u gjet apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Ngritja Punonjësit DocType: Hotel Room Reservation,Hotel Reservation User,Përdoruesi i Rezervimit të Hoteleve apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë" @@ -1978,7 +1977,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,P apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Dështoi të identifikohej apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Aseti {0} krijoi DocType: Special Test Items,Special Test Items,Artikujt e veçantë të testimit -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t'u regjistruar në Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t'u regjistruar në Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mënyra e pagesës apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sipas Strukturës së Paga tuaj të caktuar ju nuk mund të aplikoni për përfitime apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website @@ -1990,7 +1989,7 @@ DocType: Vehicle,Fuel UOM,Fuel UOM DocType: Warehouse,Warehouse Contact Info,Magazina Kontaktimit DocType: Payment Entry,Write Off Difference Amount,Shkruaj Off Diferenca Shuma DocType: Volunteer,Volunteer Name,Emri Vullnetar -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Asnjë Strukturë Paga e caktuar për Punonjësin {0} në datën e dhënë {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Rregullimi i transportit nuk zbatohet për vendin {0} @@ -2081,6 +2080,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Vlerësimi Template Që DocType: Salary Component,Earning,Fituar DocType: Supplier Scorecard,Scoring Criteria,Kriteret e shënimit DocType: Purchase Invoice,Party Account Currency,Llogaria parti Valuta +DocType: Delivery Trip,Total Estimated Distance,Distanca totale e vlerësuar ,BOM Browser,Bom Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ju lutemi update statusin tuaj për këtë ngjarje trajnimi DocType: Item Barcode,EAN,EAN @@ -2119,7 +2119,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projektet DocType: Payment Request,Transaction Currency,Transaction Valuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Nga {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Disa email janë të pavlefshme +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Disa email janë të pavlefshme DocType: Work Order Operation,Operation Description,Operacioni Përshkrim apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur. DocType: Quotation,Shopping Cart,Karrocat @@ -2143,7 +2143,7 @@ DocType: Student Admission,Eligibility and Details,Pranueshmëria dhe Detajet apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime DocType: Shopify Settings,For Company,Për Kompaninë @@ -2157,7 +2157,7 @@ DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmb apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kishte gabime në krijimin e orarit të lëndëve DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Miratuesi i parë i shpenzimeve në listë do të vendoset si menaxher i parave të shpenzimeve. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nuk mund të jetë më i madh se 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t'u regjistruar në Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t'u regjistruar në Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Paplanifikuar @@ -2186,7 +2186,7 @@ DocType: Support Search Source,Response Options,Opsionet e Përgjigjes DocType: HR Settings,Employee Settings,Cilësimet e punonjësve apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Duke ngarkuar sistemin e pagesave ,Batch-Wise Balance History,Batch-urti Historia Bilanci -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cilësimet e printimit përditësuar në format përkatëse të shtypura DocType: Package Code,Package Code,Kodi paketë apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Nxënës @@ -2418,7 +2418,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,Optimizo rrugën DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht. DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Merrni shpërbërjen financiare të të dhënave nga taksat dhe tarifat nga Amazon DocType: SMS Center,Receiver List,Marresit Lista apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Kërko Item @@ -2488,7 +2488,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,kaps apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1} DocType: Customer,Default Price List,E albumit Lista e Çmimeve -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Asnjë artikull nuk u gjet. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global DocType: Share Transfer,Equity/Liability Account,Llogaria e ekuitetit / përgjegjësisë @@ -2628,6 +2628,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Rendit Type ,Item-wise Sales Register,Pika-mençur Sales Regjistrohu DocType: Asset,Gross Purchase Amount,Shuma Blerje Gross +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hapjet e hapjes DocType: Asset,Depreciation Method,Metoda e amortizimit DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë? @@ -2710,7 +2711,7 @@ DocType: Course,Course Abbreviation,Shkurtesa Course DocType: Budget,Action if Annual Budget Exceeded on PO,Veprimi në qoftë se buxheti vjetor tejkalon PO DocType: Student Leave Application,Student Leave Application,Student Leave Aplikimi DocType: Item,Will also apply for variants,Gjithashtu do të aplikojë për variantet -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset nuk mund të anulohet, pasi ajo tashmë është {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset nuk mund të anulohet, pasi ajo tashmë është {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},I punësuar {0} në gjysmë ditë në {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Orët totale të punës nuk duhet të jetë më e madhe se sa orë pune max {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Në @@ -2734,6 +2735,7 @@ DocType: Delivery Settings,Delivery Settings,Cilësimet e dërgimit apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Leja maksimale e lejueshme në llojin e pushimit {0} është {1} DocType: SMS Center,Create Receiver List,Krijo Marresit Lista +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Data e disponueshme për përdorim duhet të jetë pas datës së blerjes DocType: Vehicle,Wheels,rrota DocType: Packing Slip,To Package No.,Për paketën Nr DocType: Patient Relation,Family,familje @@ -2747,7 +2749,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft) DocType: Soil Texture,Loam,tokë pjellore -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Kryej pagesa Hyrja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1} ,Sales Invoice Trends,Shitjet Trendet faturave @@ -2820,7 +2822,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Interesat apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Përditëso emrin / numrin e llogarisë DocType: Naming Series,Current Value,Vlera e tanishme -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal DocType: Education Settings,Instructor Records to be created by,Regjistruesi i instruktorit të krijohet nga apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} krijuar DocType: GST Account,GST Account,Llogari GST @@ -2837,7 +2839,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Detyrat dhe Taksat DocType: Projects Settings,Projects Settings,Projekte Cilësimet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ju lutem shkruani datën Reference @@ -2846,7 +2848,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Furnizuar Qty DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FDH-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Materiali Kërkesë Item -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ju lutemi të anulloni fillimisht blerjen {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Ju lutemi të anulloni fillimisht blerjen {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pema e sendit grupeve. DocType: Production Plan,Total Produced Qty,Totali i Prodhimit apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t'i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa" @@ -2957,6 +2959,7 @@ DocType: Purchase Order,Delivered,Dorëzuar ,Vehicle Expenses,Shpenzimet automjeteve DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Krijo Test Lab (s) në Sales Fatura Submit DocType: Serial No,Invoice Details,detajet e faturës +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktivizo cilësimet e Google Maps për të vlerësuar dhe optimizuar rrugët DocType: Grant Application,Show on Website,Trego në Website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Filloni DocType: Hub Tracked Item,Hub Category,Kategoria Hub @@ -2997,7 +3000,7 @@ DocType: Patient,Patient Details,Detajet e pacientit DocType: Inpatient Record,B Positive,B Pozitiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Përfitimi maksimal i punonjësit {0} tejkalon {1} nga shuma {2} e shumës së kërkuar më parë -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë." DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë DocType: Patient Medical Record,Patient Medical Record,Regjistrimi mjekësor pacient @@ -3031,7 +3034,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Rrogat në orë apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Nga Data {0} nuk mund të jetë pas heqjes së punonjësit Data {1} DocType: Supplier,Is Internal Supplier,Është furnizuesi i brendshëm DocType: Employee,Create User Permission,Krijo lejen e përdoruesit @@ -3177,7 +3180,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Aseteve fikse DocType: Amazon MWS Settings,After Date,Pas datës apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventar serialized -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. ,Department Analytics,Departamenti i Analizës apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret @@ -3190,7 +3193,7 @@ DocType: Sales Invoice,Total Billing Amount,Shuma totale Faturimi apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programi në Strukturën e Tarifave dhe Grupi Studentor {0} janë të ndryshme. DocType: Bank Statement Transaction Entry,Receivable Account,Llogaria e arkëtueshme apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Data e vlefshme nga data duhet të jetë më e vogël se Valid Upto Date. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2} DocType: Quotation Item,Stock Balance,Stock Bilanci apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Rendit Shitjet për Pagesa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3232,6 +3235,7 @@ DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debi Për të është e nevojshme DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Blerje Lista e Çmimeve apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data e transaksionit apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit. @@ -3275,7 +3279,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gain / Humbje DocType: Opportunity,Lost Reason,Humbur Arsyeja DocType: Amazon MWS Settings,Enable Amazon,Aktivizo Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rreshti # {0}: Llogaria {1} nuk i përket kompanisë {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Rreshti # {0}: Llogaria {1} nuk i përket kompanisë {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},E pamundur për të gjetur DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Adresa e re DocType: Quality Inspection,Sample Size,Shembull Madhësi @@ -3387,7 +3391,7 @@ DocType: Travel Request,Any other details,Çdo detaj tjetër DocType: Water Analysis,Origin,origjinë apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Llogaria Shuma Zgjidh ndryshim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Llogaria Shuma Zgjidh ndryshim DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock @@ -3429,7 +3433,7 @@ DocType: BOM Item,Item operation,Veprimi i artikullit apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Je i sigurt që dëshiron ta anulosh këtë takim? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paketa e Çmimeve të Dhomës së Hotelit apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales tubacionit -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Kerkohet Në DocType: Rename Tool,File to Rename,Paraqesë për Rename apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Ju lutem, përzgjidhni bom për Item në rresht {0}" @@ -3450,7 +3454,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë DocType: Employee Separation,Employee Separation Template,Modeli i ndarjes së punonjësve DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bëhuni shitës +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Bëhuni shitës DocType: Purchase Invoice,Credit To,Kredia për apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Kryeson Active / Konsumatorët DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lëreni bosh për të përdorur formatin standard të Shënimit të Dorëzimit @@ -3492,7 +3496,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull." DocType: Contract,Fulfilment Status,Statusi i Përmbushjes DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit @@ -3632,7 +3636,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data e Dokumentit apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records tarifë Krijuar - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Zgjidhni vlerat e atributeve DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit @@ -3687,7 +3691,7 @@ DocType: Salary Structure,Total Earning,Fituar Total DocType: Purchase Receipt,Time at which materials were received,Koha në të cilën janë pranuar materialet e DocType: Products Settings,Products per Page,Produktet per DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ose +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ose DocType: Sales Order,Billing Status,Faturimi Statusi apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoni një çështje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Shpenzimet komunale @@ -3715,7 +3719,6 @@ DocType: Complaint,Complaints,Ankese DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklarata e Përjashtimit të Taksave të Punonjësve DocType: Payment Entry,Cheque/Reference Date,Çek / Reference Data DocType: Purchase Invoice,Total Taxes and Charges,Totali Taksat dhe Tarifat -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Data e disponueshme për përdorim është futur si data e kaluar DocType: Employee,Emergency Contact,Urgjencës Kontaktoni DocType: Bank Reconciliation Detail,Payment Entry,pagesa Hyrja ,sales-browser,Shitjet-browser @@ -3762,6 +3765,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Është Kthimi (Shënimi i Kredisë) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Filloni punën apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serial no nuk kërkohet për aktivin {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Për rresht {0}: Shkruani Qty planifikuar DocType: Account,Income Account,Llogaria ardhurat @@ -3775,6 +3779,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Seksioni i Ndihmës apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia +DocType: Delivery Trip,Distance UOM,Largësia UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Mallrat e studentëve të ju ndihmojë të gjetur frekuentimit, vlerësimet dhe tarifat për studentët" DocType: Payment Entry,Total Allocated Amount,Shuma totale e alokuar apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm @@ -3814,7 +3819,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Item Furnizuesi apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat. DocType: Company,Stock Settings,Stock Cilësimet apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania" @@ -4100,7 +4105,7 @@ DocType: Student Log,Academic,Akademik DocType: Patient,Personal and Social History,Historia personale dhe sociale apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Përdoruesi {0} krijoi DocType: Fee Schedule,Fee Breakup for each student,Shkëputja e taksës për secilin nxënës -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ndrysho kodin DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate @@ -4109,7 +4114,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess ,Student Monthly Attendance Sheet,Student Pjesëmarrja mujore Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Rregullat e transportit të aplikueshme vetëm për shitjen -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Rënia e amortizimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së blerjes +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Rënia e amortizimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së blerjes apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti Data e Fillimit apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Deri DocType: Rename Tool,Rename Log,Rename Kyçu @@ -4127,12 +4132,10 @@ DocType: Assessment Result Tool,Result HTML,Rezultati HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Sa shpesh duhet të përditësohet projekti dhe kompania në bazë të Transaksioneve të Shitjes. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Skadon ne apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Shto Studentët -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Ju lutem, përzgjidhni {0}" DocType: C-Form,C-Form No,C-Forma Nuk ka DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,distancë +DocType: Delivery Stop,Distance,distancë apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Listoni produktet ose shërbimet që bleni ose sillni. DocType: Water Analysis,Storage Temperature,Temperatura e magazinimit DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-Ord-.YYYY.- @@ -4159,7 +4162,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Përshkrimi i kompanisë për faqen e internetit DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Emri suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nuk mundi të gjente informacion për {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nuk mundi të gjente informacion për {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Hapja e Ditarit të Hyrjes DocType: Contract,Fulfilment Terms,Kushtet e Përmbushjes DocType: Sales Invoice,Time Sheet List,Ora Lista Sheet @@ -4342,7 +4345,7 @@ DocType: Serial No,Warranty / AMC Details,Garanci / AMC Detajet apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit DocType: Journal Entry,User Remark,Përdoruesi Vërejtje -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizimi i rrugëve. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimizimi i rrugëve. DocType: Travel Itinerary,Non Diary,Jo Ditari apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nuk mund të krijohen bonuse të mbajtjes për të punësuarit e majtë DocType: Lead,Market Segment,Segmenti i Tregut @@ -4372,7 +4375,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Produkte DocType: Loyalty Point Entry,Loyalty Program,Programi i besnikërisë DocType: Student Guardian,Father,Atë apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Biletat Mbështetëse -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit DocType: Attendance,On Leave,Në ikje apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates @@ -4417,7 +4420,7 @@ DocType: Location,Check if it is a hydroponic unit,Kontrolloni nëse është nj apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pa serial dhe Batch DocType: Warranty Claim,From Company,Nga kompanisë apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Shuma e pikëve të kritereve të vlerësimit të nevojave të jetë {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Ju lutemi të vendosur Numri i nënçmime rezervuar +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Ju lutemi të vendosur Numri i nënçmime rezervuar DocType: Supplier Scorecard Period,Calculations,llogaritjet apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vlera ose Qty DocType: Payment Terms Template,Payment Terms,Kushtet e pagesës @@ -4437,7 +4440,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. DocType: Travel Itinerary,Rented Car,Makinë me qera apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Për kompaninë tuaj apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes @@ -4539,6 +4542,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteret e analizës së bimëve DocType: Cheque Print Template,Cheque Height,Çek Lartësia DocType: Supplier,Supplier Details,Detajet Furnizuesi +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit DocType: Setup Progress,Setup Progress,Progresi i konfigurimit DocType: Expense Claim,Approval Status,Miratimi Statusi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0} @@ -4632,7 +4636,6 @@ DocType: Assessment Plan,Assessment Plan,Plani i vlerësimit DocType: Travel Request,Fully Sponsored,Plotësisht e sponsorizuar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Hyrja Reverse Journal apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klienti {0} është krijuar. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR DocType: Stock Settings,Limit Percent,Limit Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Aktualisht nuk ka të aksioneve në dispozicion në ndonjë depo ,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë @@ -4691,7 +4694,7 @@ DocType: Appointment Type,Default Duration,Kohëzgjatja e vonuar DocType: BOM Explosion Item,Source Warehouse,Burimi Magazina DocType: Installation Note,Installation Date,Instalimi Data apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Libri i aksioneve -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Fatura Sales {0} krijuar DocType: Employee,Confirmation Date,Konfirmimi Data DocType: Inpatient Occupancy,Check Out,Kontrolloni @@ -4711,6 +4714,7 @@ DocType: Lead,Lead Owner,Lead Owner DocType: Production Plan,Sales Orders Detail,Detajet e porosive të shitjeve DocType: Bin,Requested Quantity,kërkohet Sasia DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit DocType: Patient,Marital Status,Statusi martesor DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë DocType: Woocommerce Settings,API consumer secret,Sekreti i konsumatorit API @@ -4763,7 +4767,7 @@ DocType: Purchase Invoice,Terms,Kushtet apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Zgjidhni Ditët DocType: Academic Term,Term Name,Term Emri apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredia ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Krijimi i rreshjeve të pagave ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Krijimi i rreshjeve të pagave ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nuk mund të ndryshosh nyjen e rrënjës. DocType: Buying Settings,Purchase Order Required,Blerje urdhër që nevojitet apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,kohëmatës @@ -4801,7 +4805,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard Shitja Vlerësoni DocType: Account,Rate at which this tax is applied,Shkalla në të cilën kjo taksë aplikohet DocType: Cash Flow Mapper,Section Name,Emri i seksionit apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder Qty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rënia e amortizimit {0}: Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe ose e barabartë me {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rënia e amortizimit {0}: Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe ose e barabartë me {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Hapje e tanishme e punës DocType: Company,Stock Adjustment Account,Llogaria aksioneve Rregullimit apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Shkruani Off @@ -4848,7 +4852,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Nga AMC DocType: Opportunity,Opportunity Amount,Shuma e Mundësive -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime DocType: Purchase Order,Order Confirmation Date,Data e konfirmimit të rendit DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë @@ -4889,7 +4893,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,pasqyrë e mung apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch: DocType: Volunteer,Afternoon,pasdite DocType: Loyalty Program,Loyalty Program Help,Ndihmë për programin e besnikërisë -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open DocType: Cheque Print Template,Scanned Cheque,skanuar çek DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Dërgo email automatike në Kontaktet për transaksionet Dorëzimi. @@ -4902,7 +4906,7 @@ DocType: Purchase Order,Customer Contact Email,Customer Contact Email DocType: Warranty Claim,Item and Warranty Details,Pika dhe Garanci Details DocType: Chapter,Chapter Members,Anëtarët e Kapitullit DocType: Sales Team,Contribution (%),Kontributi (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekti {0} tashmë ekziston DocType: Clinical Procedure,Nursing User,Përdorues i Infermierisë DocType: Employee Benefit Application,Payroll Period,Periudha e pagave @@ -4910,6 +4914,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriteret e Analizës së Bimëv apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} nuk i përket Grumbullit {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Përgjegjësitë apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Periudha e vlefshmërisë së këtij citati ka përfunduar. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" DocType: Expense Claim Account,Expense Claim Account,Llogaria Expense Kërkesa DocType: Account,Capital Work in Progress,Puna në zhvillim e sipër DocType: Accounts Settings,Allow Stale Exchange Rates,Lejoni shkëmbimin e stale të këmbimit @@ -4990,7 +4996,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linjë apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Materiali çështje apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Lidhu Shopify me ERPNext DocType: Material Request Item,For Warehouse,Për Magazina -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar DocType: Employee,Offer Date,Oferta Data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citate apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet. @@ -5040,7 +5046,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në DocType: Contract,Unfulfilled,i paplotësuar DocType: Delivery Note Item,From Warehouse,Nga Magazina -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi DocType: Shopify Settings,Default Customer,Customer Default DocType: Sales Stage,Stage Name,Emri i fazës @@ -5082,7 +5088,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje DocType: Patient,Inpatient Status,Statusi i spitalit DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date DocType: Payment Entry,Internal Transfer,Transfer të brendshme DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes @@ -5118,7 +5124,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Futeni në k apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupi Nga DocType: Guardian,Interests,interesat apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Enable / disable monedhave. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nuk mund të dërgonte disa rreshta pagash +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nuk mund të dërgonte disa rreshta pagash DocType: Exchange Rate Revaluation,Get Entries,Merr hyrjet DocType: Production Plan,Get Material Request,Get materiale Kërkesë apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Shpenzimet postare @@ -5202,7 +5208,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0} DocType: BOM,Website Description,Website Përshkrim apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Ndryshimi neto në ekuitetit -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nuk lejohet. Çaktivizoni llojin e njësisë së shërbimit apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa Email duhet të jetë unike, tashmë ekziston për {0}" DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit @@ -5242,7 +5248,7 @@ DocType: Staffing Plan Detail,Vacancies,Vende të lira pune DocType: Hotel Room,Hotel Room,Dhome hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1} DocType: Leave Type,Rounding,Llogaritja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Pastaj Rregullat e Çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Grupit të Furnizuesit, Fushatës, Partnerit të Shitjes etj." DocType: Student,Guardian Details,Guardian Details @@ -5297,7 +5303,7 @@ DocType: Complaint,Complaint,ankim apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0} DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bëni hyrjen e ripagimit -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Të gjitha Departamentet +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Të gjitha Departamentet DocType: Healthcare Service Unit,Vacant,vakant DocType: Patient,Alcohol Past Use,Përdorimi i mëparshëm i alkoolit DocType: Fertilizer Content,Fertilizer Content,Përmbajtja e plehut @@ -5308,7 +5314,7 @@ DocType: Share Transfer,Transfer,Transferim apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Urdhri i Punës {0} duhet të anulohet para se të anulohet ky Urdhër Shitje apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet) DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Për shkak Data është e detyrueshme +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Për shkak Data është e detyrueshme apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Lloji i përfitimit dhe shuma apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Dhomat e rezervuara @@ -5453,7 +5459,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Llogari DocType: Purchase Invoice Item,Total Weight,Pesha Totale apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisioni për Shitje DocType: Job Offer Term,Value / Description,Vlera / Përshkrim -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}" DocType: Tax Rule,Billing Country,Faturimi Vendi DocType: Purchase Order Item,Expected Delivery Date,Pritet Data e dorëzimit DocType: Restaurant Order Entry,Restaurant Order Entry,Regjistrimi i Restorantit @@ -5492,12 +5498,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Avari DocType: Travel Itinerary,Vegetarian,Vegjetarian DocType: Patient Encounter,Encounter Date,Data e takimit -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen DocType: Bank Statement Transaction Settings Item,Bank Data,Të dhënat bankare DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës DocType: Bank Guarantee,Name of Beneficiary,Emri i Përfituesit DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Përditësimi i çmimit BOM automatikisht nëpërmjet Planifikuesit, bazuar në normën e fundit të vlerësimit / normën e çmimeve / normën e fundit të blerjes së lëndëve të para." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues DocType: Bank Reconciliation Detail,Cheque Date,Çek Data apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani! @@ -5525,7 +5532,7 @@ DocType: Journal Entry,Cash Entry,Hyrja Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit' DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Emri akademik Year -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0} @@ -5558,7 +5565,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Tavolina e restorantit DocType: Hotel Room,Hotel Manager,Menaxheri i Hotelit apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart DocType: Purchase Invoice,Taxes and Charges Added,Taksat dhe Tarifat Shtuar -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rënia e zhvlerësimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së disponueshme për përdorim +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rënia e zhvlerësimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së disponueshme për përdorim ,Sales Funnel,Gyp Sales apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Shkurtim është i detyrueshëm DocType: Project,Task Progress,Task Progress @@ -5572,7 +5579,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Roli i lejuar për të apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Të gjitha grupet e konsumatorëve apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumuluar mujore DocType: Attendance Request,On Duty,Ne detyre -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plani i stafit {0} ekziston tashmë për përcaktimin {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template tatimi është i detyrueshëm. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston @@ -5651,11 +5658,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfiguro fushat e artikullit si UOM, Grupi i artikullit, Përshkrimi dhe Nr i orëve." DocType: Certification Application,Certification Status,Statusi i Certifikimit -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Kërkohet Avansimi i Udhëtimit DocType: Subscriber,Subscriber Name,Emri i pajtimtarit DocType: Serial No,Out of Warranty,Nga Garanci -DocType: Cashier Closing,Cashier-closing-,Turp-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Lloji i të dhënave të përcaktuar DocType: BOM Update Tool,Replace,Zëvendësoj apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nuk ka produkte gjet. @@ -5742,7 +5748,6 @@ DocType: Quality Inspection,Incoming,Hyrje apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Modelet e taksave të parazgjedhur për shitje dhe blerje krijohen. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Regjistrimi i rezultatit të rezultatit {0} tashmë ekziston. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Shembull: ABCD. #####. Nëse seria është vendosur dhe No Batch nuk është përmendur në transaksionet, atëherë numri i batch automatik do të krijohet bazuar në këtë seri. Nëse gjithmonë doni të përmendni në mënyrë eksplicite Jo Serisë për këtë artikull, lini këtë bosh. Shënim: Ky vendosje do të ketë prioritet mbi Prefixin e Serisë së Emërtimit në Rregullimet e Stock." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu) DocType: Contract,Party User,Përdoruesi i Partisë apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Ju lutemi të vendosur Company filtër bosh nëse Group By është 'Company' @@ -5943,7 +5948,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Norma mesatare -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët DocType: Subscription Plan Detail,Plan,plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor DocType: Job Applicant,Applicant Name,Emri i aplikantit @@ -6012,7 +6017,7 @@ DocType: Item Price,Item Price,Item Çmimi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun dhe detergjent DocType: BOM,Show Items,Shfaq Items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Nga koha nuk mund të jetë më i madh se në kohë. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,A doni të njoftoni të gjithë klientët me email? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,A doni të njoftoni të gjithë klientët me email? DocType: Subscription Plan,Billing Interval,Intervali i faturimit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet @@ -6021,9 +6026,9 @@ DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rreshti {0}: {1} duhet të jetë më i madh se 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteret e vlerësimit Group DocType: Healthcare Settings,Patient Name By,Emri i pacientit nga -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Hyrja në Regjistrimin Përgjegjës për pagat nga {0} në {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Hyrja në Regjistrimin Përgjegjës për pagat nga {0} në {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivizo të ardhurat e shtyra -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0} DocType: Warehouse,Warehouse Name,Magazina Emri apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Data aktuale e fillimit duhet të jetë më pak se data përfundimtare DocType: Naming Series,Select Transaction,Përzgjedhjen e transaksioneve @@ -6174,7 +6179,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Punonjësi {0} i klasës {1} nuk ka politikë pushimi default DocType: Salary Detail,Salary Detail,Paga Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Ju lutem, përzgjidhni {0} parë" -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Shtoi {0} përdorues +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Shtoi {0} përdorues apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Në rastin e programit multi-shtresor, Konsumatorët do të caktohen automatikisht në nivelin përkatës sipas shpenzimeve të tyre" DocType: Appointment Type,Physician,mjek apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar. @@ -6318,7 +6323,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi DocType: Asset,Custodian,kujdestar apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilin apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagesa e {0} nga {1} deri {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pagesa e {0} nga {1} deri {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Kredi pasiguruar DocType: Cost Center,Cost Center Name,Kosto Emri Qendra DocType: Student,B+,B + @@ -6350,6 +6355,7 @@ DocType: Item,Has Serial No,Nuk ka Serial DocType: Employee,Date of Issue,Data e lëshimit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1} +DocType: Global Defaults,Default Distance Unit,Njësia e distancës së parave apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet DocType: Issue,Content Type,Përmbajtja Type @@ -6405,7 +6411,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes DocType: Asset,Naming Series,Emërtimi Series DocType: Vital Signs,Coated,i mbuluar -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto DocType: GoCardless Settings,GoCardless Settings,Cilësimet GoCardless DocType: Leave Block List,Leave Block List Name,Dërgo Block Lista Emri DocType: Certified Consultant,Certification Validity,Vlefshmëria e Certifikimit @@ -6474,6 +6480,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Banka Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Shiko testet laboratorike DocType: Hub Users,Hub Users,Përdoruesit Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Nuk Serial @@ -6488,7 +6495,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Max Forca apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalimi i paravendosjeve DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Punonjësi {0} nuk ka shumën maksimale të përfitimit apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit DocType: Grant Application,Has any past Grant Record,Ka ndonjë të kaluar Grant Record @@ -6516,7 +6523,7 @@ DocType: Selling Settings,Settings for Selling Module,Cilësimet për shitjen Mo DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervimi i dhomës së hotelit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Shërbimi ndaj klientit DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nuk u gjet asnjë kontakt me ID-të e emailit. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nuk u gjet asnjë kontakt me ID-të e emailit. DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit DocType: Notification Control,Prompt for Email on Submission of,Prompt për Dërgoje në dorëzimin e apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Shuma maksimale e përfitimit të punonjësit {0} tejkalon {1} @@ -6774,7 +6781,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Harmonishëm Total (K apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nëse skadimi i pakufizuar për Pikat e Besnikërisë, mbajeni Kohëzgjatjen e Skadimit bosh ose 0." DocType: Asset Maintenance Team,Maintenance Team Members,Anëtarët e ekipit të mirëmbajtjes DocType: Loyalty Point Entry,Purchase Amount,Shuma Blerje @@ -6782,7 +6788,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Nuk mund të dorëzojë Serial No {0} të artikullit {1} pasi është e rezervuar për të plotësuar Urdhrin e Shitjes {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Furnizuesi Citat {0} krijuar -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit DocType: Employee Benefit Application,Employee Benefits,Përfitimet e Punonjësve apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1} DocType: Work Order,Manufactured Qty,Prodhuar Qty @@ -6798,6 +6804,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nuk apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zgjidh Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Për GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR DocType: Healthcare Settings,Invoice Appointments Automatically,Emërimet e faturës automatikisht apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id DocType: Salary Component,Variable Based On Taxable Salary,Ndryshore bazuar në pagën e tatueshme @@ -6846,7 +6853,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma DocType: QuickBooks Migrator,Connecting to QuickBooks,Lidhja me QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. DocType: Purchase Invoice,input service,shërbimi i hyrjes apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4} DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve @@ -6977,7 +6984,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Zona e parapëlqyer për strehim apps/erpnext/erpnext/config/selling.py +184,Analytics,analitikë apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Shporta është bosh -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikulli {0} nuk ka Serial No. Vetëm artikujt e serilializuar \ mund të kenë shpërndarje bazuar në Serial No DocType: Vehicle,Model,Model @@ -7007,7 +7013,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Asgjë për të ndryshuar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV" DocType: Holiday List,Total Holidays,Pushimet Totale -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Modeli i emailit që mungon për dërgimin. Vendosni një në Parametrat e Dorëzimit. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Modeli i emailit që mungon për dërgimin. Vendosni një në Parametrat e Dorëzimit. DocType: Student Leave Application,Mark as Present,Mark si pranishëm DocType: Supplier Scorecard,Indicator Color,Treguesi Ngjyra DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill @@ -7016,7 +7022,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produkte Fe apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Zgjidh Serial No apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektues apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termat dhe Kushtet Template -DocType: Serial No,Delivery Details,Detajet e ofrimit të +DocType: Delivery Trip,Delivery Details,Detajet e ofrimit të apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1} DocType: Program,Program Code,Kodi program DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë @@ -7040,7 +7046,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh DocType: Cash Flow Mapping,Is Income Tax Expense,Është shpenzimi i tatimit mbi të ardhurat apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Porosia jote është jashtë për dorëzim! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontrolloni këtë nëse studenti banon në Hostel e Institutit. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ju lutem shkruani urdhëron Sales në tabelën e mësipërme ,Stock Summary,Stock Përmbledhje diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv index 133be9124de..9e905d89e49 100644 --- a/erpnext/translations/sr-SP.csv +++ b/erpnext/translations/sr-SP.csv @@ -373,7 +373,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Nemojte slati podsje DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih DocType: Budget,Fiscal Year,Fiskalna godina DocType: Stock Entry,Repack,Prepakovati apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Izaberite skladište @@ -388,7 +388,7 @@ DocType: Quotation Item,Quotation Item,Stavka sa ponude DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nema napomene DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade @@ -837,7 +837,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: GL Entry,Voucher Type,Vrsta dokumenta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serijski broj {0} je već primljen apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2}) DocType: Material Request,% Ordered,% Poručenog apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cjenovnik nije odabran DocType: POS Profile,Apply Discount On,Primijeni popust na @@ -862,9 +862,9 @@ DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt -DocType: Purchase Invoice,Returns,Povraćaj +DocType: Cashier Closing,Returns,Povraćaj DocType: Delivery Note,Delivery To,Isporuka za apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta DocType: Warehouse,Parent Warehouse,Nadređeno skladište @@ -932,7 +932,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotat DocType: Lead,Mobile No.,Mobilni br. DocType: Item,Has Variants,Ima varijante DocType: Price List Country,Price List Country,Zemlja cjenovnika -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum dospijeća je obavezan +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Datum dospijeća je obavezan apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji @@ -941,7 +941,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Ukupno bez PDV-a {0} ({1}) DocType: Sales Partner,Address & Contacts,Adresa i kontakti -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ili apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja DocType: Department,Expense Approver,Odobravatalj troškova diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index cc87ad51cd0..11b9e5f7bc0 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Име периода DocType: Employee,Salary Mode,Плата режим -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистровати +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Регистровати DocType: Patient,Divorced,Разведен DocType: Support Settings,Post Route Key,Пост Роуте Кеи DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволите тачка треба додати више пута у трансакцији @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Схо DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нова девизна стопа apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валута је потребан за ценовнику {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Супплиер> Тип добављача DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-ДТ-ИИИИ.- DocType: Purchase Order,Customer Contact,Кориснички Контакт DocType: Patient Appointment,Check availability,Провери доступност @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Оставите Име Вид apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,схов отворен apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серия Обновлено Успешно apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Провери -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} у реду {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} у реду {1} DocType: Asset Finance Book,Depreciation Start Date,Датум почетка амортизације DocType: Pricing Rule,Apply On,Нанесите на DocType: Item Price,Multiple Item prices.,Више цене аукцији . @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Издајте кредитну пор DocType: Lab Prescription,Lab Prescription,Лаб рецепт ,Delay Days,Дани одлагања apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла DocType: Asset Maintenance Log,Periodicity,Периодичност @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Холидаи Листа apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,рачуновођа apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продајна цена DocType: Patient,Tobacco Current Use,Употреба дувана +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датум почетка и завршетка се преклапа са картом посла {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продајна стопа DocType: Cost Center,Stock User,Сток Корисник DocType: Soil Analysis,(Ca+Mg)/K,(Ца + Мг) / К @@ -164,7 +164,7 @@ DocType: Student,O+,А + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,повезан apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Датум Присуство не може бити мањи од уласку датума запосленог DocType: Grading Scale,Grading Scale Name,Скала оцењивања Име -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Додајте кориснике у Маркетплаце +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Додајте кориснике у Маркетплаце apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,То јекорен рачун и не може се мењати . DocType: Sales Invoice,Company Address,Адреса предузећа DocType: BOM,Operations,Операције @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Примарна адреса apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Дифф Количина DocType: Production Plan,Material Request Detail,Захтев за материјал за материјал DocType: Selling Settings,Default Quotation Validity Days,Подразумевани дани валуте квотирања -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}" DocType: SMS Center,SMS Center,СМС центар DocType: Payroll Entry,Validate Attendance,Потврдите присуство DocType: Sales Invoice,Change Amount,Промена Износ @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Распоред лек DocType: Cheque Print Template,Line spacing for amount in words,Проред за износ у речима DocType: Vehicle,Additional Details,Додатни детаљи apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не введено описание -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Захтев за куповину. DocType: POS Closing Voucher Details,Collected Amount,Прикупљени износ DocType: Lab Test,Submitted Date,Датум подношења @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Објављивање у Хуб DocType: Student Admission,Student Admission,студент Улаз ,Terretory,Терретори apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} отменяется -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Редослед амортизације {0}: Почетни датум амортизације уписан је као прошли датум +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Редослед амортизације {0}: Почетни датум амортизације уписан је као прошли датум DocType: Contract Template,Fulfilment Terms and Conditions,Услови испуњавања услова apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Материјал Захтев DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево . +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Не можете обрађити руту, пошто су подешавања Гоогле мапа онемогућена." DocType: Job Applicant,Cover Letter,Пропратно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања DocType: Item,Synced With Hub,Синхронизују са Хуб @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Није сертификова DocType: Asset Value Adjustment,New Asset Value,Нова вредност имовине DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стопа по којој Купац Валута се претварају у основне валуте купца DocType: Course Scheduling Tool,Course Scheduling Tool,Наравно Распоред Алат -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1} DocType: Crop Cycle,LInked Analysis,ЛИнкед Аналисис DocType: POS Closing Voucher,POS Closing Voucher,ПОС затворени ваучер DocType: Contract,Lapsed,Протекло @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Одржавање Тип apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} није уписано у току {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Име студента: DocType: POS Closing Voucher Details,Difference,Разлика +DocType: Delivery Settings,Delay between Delivery Stops,Кашњење између прекида испоруке apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Изгледа да постоји проблем са конфигурацијом ГоЦардлесс сервера. Не брините, у случају неуспеха, износ ће вам бити враћен на ваш рачун." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ЕРПНект демо @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,Без резултата DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените DocType: Delivery Note,% Installed,Инсталирано % apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Молимо унесите прво име компаније DocType: Travel Itinerary,Non-Vegetarian,Не вегетаријанац DocType: Purchase Invoice,Supplier Name,Снабдевач Име @@ -783,7 +784,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Изнајмљен од датума apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Довољно Делови за изградњу DocType: POS Profile User,POS Profile User,ПОС Профил корисника -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ред {0}: датум почетка амортизације је потребан +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ред {0}: датум почетка амортизације је потребан DocType: Purchase Invoice Item,Service Start Date,Датум почетка услуге DocType: Subscription Invoice,Subscription Invoice,Рачун за претплату apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Прямая прибыль @@ -852,7 +853,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Скраћеница већ користи за другу компанију DocType: Selling Settings,Default Customer Group,Уобичајено групу потрошача DocType: Employee,IFSC Code,ИФСЦ код -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датум почетка и завршетка се преклапа са картом посла {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако онемогућите, "заобљени" Тотал поље неће бити видљив у свакој трансакцији" DocType: BOM,Operating Cost,Оперативни трошкови DocType: Crop,Produced Items,Произведене ставке @@ -904,7 +904,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Спречите РФКс DocType: Hub User,Hub User,Корисник Хуб apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Маке Продаја Наручите -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Износ плата за период од {0} до {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Износ плата за период од {0} до {1} DocType: Project Task,Project Task,Пројектни задатак DocType: Loyalty Point Entry Redemption,Redeemed Points,Искоришћене тачке ,Lead Id,Олово Ид @@ -1035,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,батцх Име DocType: Fee Validity,Max number of visit,Максималан број посета ,Hotel Room Occupancy,Хотелске собе apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Тимесхеет цреатед: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати DocType: GST Settings,GST Settings,ПДВ подешавања apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0} @@ -1090,7 +1090,7 @@ DocType: Vehicle Log,Service Details,Сервице Детаљи DocType: Vehicle Log,Service Details,Сервице Детаљи DocType: Lab Test Template,Grouped,Груписано DocType: Selling Settings,Delivery Note Required,Испорука Напомена Обавезно -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Подношење плата ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Подношење плата ... DocType: Bank Guarantee,Bank Guarantee Number,Банкарска гаранција Број DocType: Bank Guarantee,Bank Guarantee Number,Банкарска гаранција Број DocType: Assessment Criteria,Assessment Criteria,Критеријум за процену @@ -1116,13 +1116,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Искористите лојалн apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Плаћање Ступање је већ направљена DocType: Request for Quotation,Get Suppliers,Узмите добављача DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Преглед плата Слип apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Рачун {0} је ушла више пута DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истекне у року од 30 дана DocType: Shopping Cart Settings,Show Stock Availability,Схов Стоцк Аваилабилити -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Поставите {0} у категорији активе {1} или компанију {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Поставите {0} у категорији активе {1} или компанију {2} DocType: Location,Longitude,Дужина ,Absent Student Report,Абсент Студентски Извештај DocType: Crop,Crop Spacing UOM,Цроп Спацинг УОМ @@ -1195,7 +1195,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песак apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија DocType: Opportunity,Opportunity From,Прилика Од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу DocType: BOM,Website Specifications,Сајт Спецификације DocType: Special Test Items,Particulars,Спецулатионс @@ -1306,7 +1306,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Нос DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Лабораторијски тестови и витални знаци DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не работник не найдено DocType: Item,If subcontracted to a vendor,Ако подизвођење на продавца apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Студент Група је већ ажуриран. @@ -1361,7 +1361,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Ставка за хо DocType: Loyalty Program Collection,Tier Name,Тиер Наме DocType: HR Settings,Enter retirement age in years,Унесите старосну границу за пензионисање у годинама DocType: Crop,Target Warehouse,Циљна Магацин -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг DocType: Payroll Employee Detail,Payroll Employee Detail,Детаљи о запосленима apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Изаберите складиште DocType: Cheque Print Template,Starting location from left edge,Почетна локација од леве ивице @@ -1451,7 +1450,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,План материјал за подсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,БОМ {0} мора бити активна -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема ставки за пренос +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Нема ставки за пренос DocType: Employee Boarding Activity,Activity Name,Назив активности apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени датум издања apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Завршена количина производа {0} и За количину {1} не могу бити различита @@ -1681,6 +1680,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Назив DocType: Project,First Email,Прва е-пошта DocType: Company,Exception Budget Approver Role,Улога одобравања буџета изузетака DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Једном подешен, овај рачун ће бити на чекању до одређеног датума" +DocType: Cashier Closing,POS-CLO-,ПОС-ЦЛО- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продаја Износ DocType: Repayment Schedule,Interest Amount,Износ камате @@ -1692,7 +1692,7 @@ DocType: Share Transfer,Issue,Емисија apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Записи DocType: Asset,Scrapped,одбачен DocType: Item,Item Defaults,Подразумевана ставка -DocType: Purchase Invoice,Returns,повраћај +DocType: Cashier Closing,Returns,повраћај DocType: Job Card,WIP Warehouse,ВИП Магацин apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,регрутовање @@ -1706,7 +1706,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,А- DocType: Share Transfer,Transfer Type,Тип преноса apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Коммерческие расходы -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија DocType: Diagnosis,Diagnosis,Дијагноза apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандардна Куповина DocType: Attendance Request,Explanation,Објашњење @@ -1719,7 +1718,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Пренесени DocType: Email Digest,Purchase Orders Items Overdue,Налози за куповину наруџбине apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Поштански број apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Салес Ордер {0} је {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изаберите каматни приход у кредиту {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Изаберите каматни приход у кредиту {0} DocType: Opportunity,Contact Info,Контакт Инфо apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Макинг Стоцк записи apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Не могу промовирати запосленика са статусом лево @@ -1731,7 +1730,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактура не може бити направљена за време нултог фактурисања DocType: Company,Date of Commencement,Датум почетка DocType: Sales Person,Select company name first.,Изаберите прво име компаније. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail отправлено на адрес {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail отправлено на адрес {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Цитати од добављача. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замените БОМ и ажурирајте најновију цену у свим БОМ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Да {0} | {1} {2} @@ -1753,7 +1752,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Од запосленог DocType: Driver,Cellphone Number,број мобилног DocType: Project,Monitor Progress,Напредак монитора -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю DocType: Journal Entry,Make Difference Entry,Направите унос Дифференце DocType: Supplier Quotation,Auto Repeat Section,Ауто Репеат Одељак DocType: Upload Attendance,Attendance From Date,Гледалаца Од датума @@ -1856,7 +1855,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промена клијентске групе за изабраног клијента није дозвољена. ,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ажурирање процењених времена доласка. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Ажурирање процењених времена доласка. DocType: Program Enrollment Tool,Enrollment Details,Детаљи уписа apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може се подесити више поставки поставки за предузеће. DocType: Purchase Invoice Item,Net Rate,Нето курс @@ -1870,7 +1869,7 @@ DocType: Holiday,Holiday,Празник apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Леаве Типе је лијеван DocType: Support Settings,Close Issue After Days,Близу Издање Након неколико дана ,Eway Bill,Еваи Билл -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер да бисте додали кориснике у Маркетплаце. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер да бисте додали кориснике у Маркетплаце. DocType: Leave Control Panel,Leave blank if considered for all branches,Оставите празно ако се сматра за све гране DocType: Job Opening,Staffing Plan,План запошљавања DocType: Bank Guarantee,Validity in Days,Ваљаност у данима @@ -1892,7 +1891,7 @@ DocType: Maintenance Team Member,Maintenance Role,Улога одржавања apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} DocType: Marketplace Settings,Disable Marketplace,Онемогући тржиште ,Trial Balance,Пробни биланс -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фискална година {0} није пронађен +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Фискална година {0} није пронађен apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Подешавање Запослени DocType: Hotel Room Reservation,Hotel Reservation User,Резервација корисника хотела apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Пожалуйста, выберите префикс первым" @@ -2000,7 +1999,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Није успела да се пријавите apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Имовина {0} креирана DocType: Special Test Items,Special Test Items,Специјалне тестне тачке -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер за пријављивање на Маркетплаце. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер за пријављивање на Маркетплаце. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин плаћања apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Према вашој додељеној структури зарада не можете се пријавити за накнаде apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта @@ -2012,7 +2011,7 @@ DocType: Vehicle,Fuel UOM,Гориво УОМ DocType: Warehouse,Warehouse Contact Info,Магацин Контакт Инфо DocType: Payment Entry,Write Off Difference Amount,Отпис Дифференце Износ DocType: Volunteer,Volunteer Name,Име волонтера -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Редови са дуплицираним датумима у другим редовима су пронађени: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Редови са дуплицираним датумима у другим редовима су пронађени: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: е запослених није пронађен, стога емаил није послата" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура плате није додељена запосленом {0} на датом датуму {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило о испоруци не важи за земљу {0} @@ -2102,6 +2101,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Процена Шабл DocType: Salary Component,Earning,Стицање DocType: Supplier Scorecard,Scoring Criteria,Критеријуми бодовања DocType: Purchase Invoice,Party Account Currency,Странка Рачун Валута +DocType: Delivery Trip,Total Estimated Distance,Укупна процењена растојања ,BOM Browser,БОМ Бровсер apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Молимо да ажурирате свој статус за овај тренинг догађај DocType: Item Barcode,EAN,ЕАН @@ -2140,7 +2140,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Пројекти DocType: Payment Request,Transaction Currency,трансакција Валута apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Од {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Неки е-маилови су неважећи +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Неки е-маилови су неважећи DocType: Work Order Operation,Operation Description,Операција Опис apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не можете променити фискалну годину и датум почетка фискалне године Датум завршетка једном Фискална година је сачувана. DocType: Quotation,Shopping Cart,Корпа @@ -2164,7 +2164,7 @@ DocType: Student Admission,Eligibility and Details,Подобност и Дет apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нето промена у основном средству apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Рекд Кти DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Мак: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме DocType: Shopify Settings,For Company,За компаније @@ -2178,7 +2178,7 @@ DocType: Material Request,Terms and Conditions Content,Услови коришћ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Дошло је до грешака приликом креирања курса DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Први Екпенс Аппровер на листи биће постављен као подразумевани Екпенс Аппровер. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бити већи од 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Потребно је да будете други корисник осим Администратора са улогама Систем Манагер и Манагер за регистрацију на Маркетплаце. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Потребно је да будете други корисник осим Администратора са улогама Систем Манагер и Манагер за регистрацију на Маркетплаце. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-ПАЦ-ИИИИ.- DocType: Maintenance Visit,Unscheduled,Неплански @@ -2207,7 +2207,7 @@ DocType: Support Search Source,Response Options,Опције одговора DocType: HR Settings,Employee Settings,Подешавања запослених apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Учитавање платног система ,Batch-Wise Balance History,Групно-Висе Стање Историја -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се подесити Рате ако је износ већи од фактурисане количине за ставку {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се подесити Рате ако је износ већи од фактурисане количине за ставку {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,поставке за штампање ажуриран у одговарајућем формату за штампање DocType: Package Code,Package Code,пакет код apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,шегрт @@ -2442,7 +2442,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} слободна места и {1} буџет за {2} већ планиран за подружнице предузећа {3}. \ Можете планирати само за {4} слободна радна места и буџет {5} по плану особља {6} за матичну компанију {3}. DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Подсетници -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Узми финансијски распад података о порезима и наплаћује Амазон DocType: SMS Center,Receiver List,Пријемник Листа apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Тражи артикла @@ -2512,7 +2512,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Запремљен apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од DocType: Customer,Default Price List,Уобичајено Ценовник -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Кретање средство запис {0} је направљена +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Кретање средство запис {0} је направљена apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Нема пронађених предмета. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете брисати Фискална година {0}. Фискална {0} Година је постављен као подразумевани у глобалним поставкама DocType: Share Transfer,Equity/Liability Account,Рачун капитала / обавеза @@ -2651,6 +2651,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Врста поруџбине ,Item-wise Sales Register,Предмет продаје-мудре Регистрација DocType: Asset,Gross Purchase Amount,Бруто Куповина Количина +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Почетни баланси DocType: Asset,Depreciation Method,Амортизација Метод DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате? @@ -2734,7 +2735,7 @@ DocType: Course,Course Abbreviation,Наравно држава DocType: Budget,Action if Annual Budget Exceeded on PO,Акција ако је годишњи буџет прешао на ПО DocType: Student Leave Application,Student Leave Application,Студент одсуство примене DocType: Item,Will also apply for variants,Ће конкурисати и за варијанте -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Средство не може бити поништена, као што је већ {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Средство не може бити поништена, као што је већ {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Запослени {0} на пола дана на {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Укупно радно време не би требало да буде већи од мак радних сати {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На @@ -2758,6 +2759,7 @@ DocType: Delivery Settings,Delivery Settings,Подешавања испорук apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Извадите податке apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимални дозвољени одмор у типу одласка {0} је {1} DocType: SMS Center,Create Receiver List,Направите листу пријемника +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Датум доступан за коришћење треба да буде након датума куповине DocType: Vehicle,Wheels,Точкови DocType: Packing Slip,To Package No.,За Пакет број DocType: Patient Relation,Family,Породица @@ -2771,7 +2773,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Указује на то да пакет је део ове испоруке (само нацрт) DocType: Soil Texture,Loam,Лоам -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Уплатите Ентри apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1} ,Sales Invoice Trends,Продаје Фактура трендови @@ -2844,7 +2846,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Гуардиан Интереси apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ажурирајте име / број рачуна DocType: Naming Series,Current Value,Тренутна вредност -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години DocType: Education Settings,Instructor Records to be created by,Инструкторске записе које креира apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} создан DocType: GST Account,GST Account,ГСТ налог @@ -2861,7 +2863,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Име и број запослених apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата" DocType: Website Item Group,Website Item Group,Сајт тачка Група -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги DocType: Projects Settings,Projects Settings,Подешавања пројеката apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Пожалуйста, введите дату Ссылка" @@ -2870,7 +2872,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Додатна количина DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ХЛЦ-ЦПР-ИИИИ.- DocType: Purchase Order Item,Material Request Item,Материјал Захтев шифра -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Молим поништите прво куповну потврду {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Молим поништите прво куповну потврду {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарные группы . DocType: Production Plan,Total Produced Qty,Укупно произведени количина apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки" @@ -2981,6 +2983,7 @@ DocType: Purchase Order,Delivered,Испоручено ,Vehicle Expenses,Трошкови возила DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Направите лабораторијске тестове на рачуну за продају DocType: Serial No,Invoice Details,Детаљи рачуна +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Омогућите подешавања Гоогле мапа да бисте процијенили и оптимизирали руте DocType: Grant Application,Show on Website,Схов он Вебсите apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почиње DocType: Hub Tracked Item,Hub Category,Главна категорија @@ -3021,7 +3024,7 @@ DocType: Patient,Patient Details,Детаљи пацијента DocType: Inpatient Record,B Positive,Б Позитивно apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Максимална корист запосленог {0} премашује {1} за суму {2} претходног захтеваног \ износа -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол." DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Аббр не може бити празно или простор DocType: Patient Medical Record,Patient Medical Record,Пацијент медицински запис @@ -3056,7 +3059,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Сатнице apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Од Датум {0} не може бити након отпуштања запосленог Датум {1} DocType: Supplier,Is Internal Supplier,Је унутрашњи добављач DocType: Employee,Create User Permission,Креирајте дозволу корисника @@ -3202,7 +3205,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Исправлена активами DocType: Amazon MWS Settings,After Date,Након датума apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијализоване Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. ,Department Analytics,Одељење аналитике apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну @@ -3215,7 +3218,7 @@ DocType: Sales Invoice,Total Billing Amount,Укупно обрачуна Изн apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програм у структури накнада и студентској групи {0} су различити. DocType: Bank Statement Transaction Entry,Receivable Account,Потраживања рачуна apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Важи од датума мора бити мањи од важећег датума. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2} DocType: Quotation Item,Stock Balance,Берза Биланс apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Продаја Налог за плаћања apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Директор @@ -3257,6 +3260,7 @@ DocType: Stock Entry,Total Incoming Value,Укупна вредност Дола apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебитна Да је потребно DocType: Clinical Procedure,Inpatient Record,Записник о стационарном стању apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Супплиер> Тип добављача apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Куповина Ценовник apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Датум трансакције apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача. @@ -3300,7 +3304,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Курсне / Губитак DocType: Opportunity,Lost Reason,Лост Разлог DocType: Amazon MWS Settings,Enable Amazon,Омогући Амазон -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Рачун {1} не припада компанији {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Рачун {1} не припада компанији {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не могу да пронађем ДоцТипе {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса DocType: Quality Inspection,Sample Size,Величина узорка @@ -3412,7 +3416,7 @@ DocType: Travel Request,Any other details,Било који други дета DocType: Water Analysis,Origin,Порекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Молимо поставите понављају након снимања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Избор промена износ рачуна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Избор промена износ рачуна DocType: Purchase Invoice,Price List Currency,Ценовник валута DocType: Naming Series,User must always select,Корисник мора увек изабрати DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк @@ -3454,7 +3458,7 @@ DocType: BOM Item,Item operation,Операција ставке apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Да ли сте сигурни да желите да откажете овај термин? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелску собу apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Продаја Цевовод -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Молимо поставите подразумевани рачун у плате компоненте {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Молимо поставите подразумевани рачун у плате компоненте {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обавезно На DocType: Rename Tool,File to Rename,Филе Ренаме да apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Молимо одаберите БОМ за предмета на Ров {0} @@ -3475,7 +3479,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено DocType: Employee Separation,Employee Separation Template,Шаблон за раздвајање запослених DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Постаните Продавац +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Постаните Продавац DocType: Purchase Invoice,Credit To,Кредит би apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Леадс / Купци DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Оставите празно да бисте користили стандардни формат напомене за испоруку @@ -3516,7 +3520,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировине не може бити празан. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп." DocType: Contract,Fulfilment Status,Статус испуне DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање @@ -3676,7 +3680,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Доц Дате apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Накнада Записи Цреатед - {0} DocType: Asset Category Account,Asset Category Account,Средство Категорија налог -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изаберите вриједности атрибута DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа @@ -3731,7 +3735,7 @@ DocType: Salary Structure,Total Earning,Укупна Зарада DocType: Purchase Receipt,Time at which materials were received,Време у коме су примљене материјали DocType: Products Settings,Products per Page,Производи по страници DocType: Stock Ledger Entry,Outgoing Rate,Одлазећи курс -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,или +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,или DocType: Sales Order,Billing Status,Обрачун статус apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Пријави грешку apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Коммунальные расходы @@ -3759,7 +3763,6 @@ DocType: Complaint,Complaints,Жалбе DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Изјава о изузећу пореза на раднике DocType: Payment Entry,Cheque/Reference Date,Чек / Референтни датум DocType: Purchase Invoice,Total Taxes and Charges,Укупно Порези и накнаде -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Датум доступан за коришћење се уноси као прошли датум DocType: Employee,Emergency Contact,Хитна Контакт DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Ступање ,sales-browser,продаја-претраживач @@ -3806,6 +3809,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Је повратак (кредитна белешка) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Започните посао apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серијски број је потребан за средство {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Онемогућен шаблон не мора да буде подразумевани шаблон apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Унесите планирани број DocType: Account,Income Account,Приходи рачуна @@ -3819,6 +3823,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,АЦЦ-СИНВ-.ИИИИ.- DocType: Loyalty Program,Help Section,Хелп Сецтион apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,прев DocType: Appraisal Goal,Key Responsibility Area,Кључна Одговорност Површина +DocType: Delivery Trip,Distance UOM,Удаљеност УОМ apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студент Пакети помоћи да пратите посећеност, процене и накнаде за студенте" DocType: Payment Entry,Total Allocated Amount,Укупно издвајају apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Сет Дефаулт инвентар рачун за вечити инвентар @@ -3860,7 +3865,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Ставка Снабдевач apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Унесите Шифра добити пакет не apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Није изабрана ставка за пренос +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Није изабрана ставка за пренос apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе. DocType: Company,Stock Settings,Стоцк Подешавања apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија" @@ -4158,7 +4163,7 @@ DocType: Student Log,Academic,академски DocType: Patient,Personal and Social History,Лична и друштвена историја apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Корисник {0} је креиран DocType: Fee Schedule,Fee Breakup for each student,Накнада за сваки студент -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изаберите мјесечни неравномерно дистрибуира широм мете месеци. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промени код DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа @@ -4167,7 +4172,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Искористио ИТЦ Цесс ,Student Monthly Attendance Sheet,Студент Месечно Присуство лист apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило о испоруци примењује се само за продају -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Амортизацијски ред {0}: Следећи датум амортизације не може бити пре датума куповине +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Амортизацијски ред {0}: Следећи датум амортизације не може бити пре датума куповине apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Пројекат Датум почетка apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,До DocType: Rename Tool,Rename Log,Преименовање Лог @@ -4185,12 +4190,10 @@ DocType: Assessment Result Tool,Result HTML,rezultat ХТМЛ- DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колико често треба ажурирати пројекат и компанију на основу продајних трансакција. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Истиче apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додај Студенти -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Пожалуйста, выберите {0}" DocType: C-Form,C-Form No,Ц-Образац бр DocType: BOM,Exploded_items,Екплодед_итемс -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Удаљеност +DocType: Delivery Stop,Distance,Удаљеност apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Наведите своје производе или услуге које купујете или продајете. DocType: Water Analysis,Storage Temperature,Температура складиштења DocType: Sales Order,SAL-ORD-.YYYY.-,САЛ-ОРД-ИИИИ.- @@ -4217,7 +4220,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Опис Компаније за веб страницу DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,суплиер Име -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не могу се преузети подаци за {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Не могу се преузети подаци за {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Отварање часописа DocType: Contract,Fulfilment Terms,Услови испуњавања DocType: Sales Invoice,Time Sheet List,Време Списак лист @@ -4400,7 +4403,7 @@ DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детаљ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе DocType: Journal Entry,User Remark,Корисник Напомена -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Оптимизација рута. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Оптимизација рута. DocType: Travel Itinerary,Non Diary,Нон Дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не могу да креирам Бонус задржавања за леве запослене DocType: Lead,Market Segment,Сегмент тржишта @@ -4431,7 +4434,7 @@ DocType: Amazon MWS Settings,Synch Products,Синцх Продуцтс DocType: Loyalty Point Entry,Loyalty Program,Програм лојалности DocType: Student Guardian,Father,отац apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Подршка улазнице -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење DocType: Attendance,On Leave,На одсуству apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Гет Упдатес @@ -4476,7 +4479,7 @@ DocType: Location,Check if it is a hydroponic unit,Проверите да ли apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серијски број и партије DocType: Warranty Claim,From Company,Из компаније apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Збир Сцорес мерила за оцењивање треба да буде {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Молимо поставите Број Амортизација Жути картони +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Молимо поставите Број Амортизација Жути картони DocType: Supplier Scorecard Period,Calculations,Израчунавање apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Вредност или Кол DocType: Payment Terms Template,Payment Terms,Услови плаћања @@ -4496,7 +4499,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине DocType: Healthcare Service Unit Type,Rate / UOM,Рате / УОМ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. DocType: Travel Itinerary,Rented Car,Рентед Цар apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашој Компанији apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања @@ -4598,6 +4601,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критеријуми за анализу биљака DocType: Cheque Print Template,Cheque Height,Чек Висина DocType: Supplier,Supplier Details,Добављачи Детаљи +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг DocType: Setup Progress,Setup Progress,Напредак подешавања DocType: Expense Claim,Approval Status,Статус одобравања apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"От значение должно быть меньше , чем значение в строке {0}" @@ -4690,7 +4694,6 @@ DocType: Assessment Plan,Assessment Plan,Процена план DocType: Travel Request,Fully Sponsored,Потпуно спонзорисани apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Реверсе Јоурнал Ентри apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клијент {0} је креиран. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс DocType: Stock Settings,Limit Percent,лимит Проценат apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно нема доступних трговина на залихама ,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате @@ -4749,7 +4752,7 @@ DocType: Appointment Type,Default Duration,Дефаулт Дуратион DocType: BOM Explosion Item,Source Warehouse,Извор Магацин DocType: Installation Note,Installation Date,Инсталација Датум apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Схаре Ледгер -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Продајна фактура {0} креирана DocType: Employee,Confirmation Date,Потврда Датум DocType: Inpatient Occupancy,Check Out,Провери @@ -4769,6 +4772,7 @@ DocType: Lead,Lead Owner,Олово Власник DocType: Production Plan,Sales Orders Detail,Продајна наруџбина Детаил DocType: Bin,Requested Quantity,Тражени Количина DocType: Fees,EDU-FEE-.YYYY.-,ЕДУ-ФЕЕ-.ИИИИ.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке DocType: Patient,Marital Status,Брачни статус DocType: Stock Settings,Auto Material Request,Ауто Материјал Захтев DocType: Woocommerce Settings,API consumer secret,Потрошачка тајна АПИ-ја @@ -4821,7 +4825,7 @@ DocType: Purchase Invoice,Terms,услови apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Изаберите Дани DocType: Academic Term,Term Name,termin Име apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Креирање плата ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Креирање плата ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете уређивати роот чвор. DocType: Buying Settings,Purchase Order Required,Наруџбенице Обавезно apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Тајмер @@ -4859,7 +4863,7 @@ DocType: Lab Test Template,Standard Selling Rate,Стандард Продаја DocType: Account,Rate at which this tax is applied,Стопа по којој се примењује овај порез DocType: Cash Flow Mapper,Section Name,Назив одељка apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Реордер ком -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Редослед амортизације {0}: Очекивана вредност након корисног века мора бити већа или једнака {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Редослед амортизације {0}: Очекивана вредност након корисног века мора бити већа или једнака {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Цуррент Јоб Опенингс DocType: Company,Stock Adjustment Account,Стоцк Подешавање налога apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Отписати @@ -4906,7 +4910,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Школа Кућа DocType: Serial No,Out of AMC,Од АМЦ DocType: Opportunity,Opportunity Amount,Могућност Износ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација" DocType: Purchase Order,Order Confirmation Date,Датум потврђивања поруџбине DocType: Driver,HR-DRI-.YYYY.-,ХР-ДРИ-.ИИИИ.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите @@ -4947,7 +4951,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Распоре apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Батцх: DocType: Volunteer,Afternoon,Поподневни DocType: Loyalty Program,Loyalty Program Help,Помоћ програма за лојалност -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' је онемогућен +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' је онемогућен apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен DocType: Cheque Print Template,Scanned Cheque,скенирана Чек DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Пошаљи аутоматске поруке е-поште у Контакте о достављању трансакцијама. @@ -4960,7 +4964,7 @@ DocType: Purchase Order,Customer Contact Email,Кориснички Контак DocType: Warranty Claim,Item and Warranty Details,Ставка и гаранције Детаљи DocType: Chapter,Chapter Members,Чланови поглавља DocType: Sales Team,Contribution (%),Учешће (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Пројекат {0} већ постоји DocType: Clinical Procedure,Nursing User,Нурсинг Усер DocType: Employee Benefit Application,Payroll Period,Период плаћања @@ -4968,6 +4972,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Критеријуми за а apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Серијски број {0} не припада Батцх {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Одговорности apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Рок важности ове понуде је завршен. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" DocType: Expense Claim Account,Expense Claim Account,Расходи Захтев налог DocType: Account,Capital Work in Progress,Капитални рад је у току DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволите старе курсеве @@ -5049,7 +5055,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ваз apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Питање Материјал apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Повежите Схопифи са ЕРПНект DocType: Material Request Item,For Warehouse,За Варехоусе -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Белешке о достави {0} ажуриране +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Белешке о достави {0} ажуриране DocType: Employee,Offer Date,Понуда Датум apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитати apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу. @@ -5100,7 +5106,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он DocType: Contract,Unfulfilled,Неиспуњено DocType: Delivery Note Item,From Warehouse,Од Варехоусе -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња DocType: Shopify Settings,Default Customer,Дефаулт Цустомер DocType: Sales Stage,Stage Name,Уметничко име @@ -5143,7 +5149,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Статус болесника DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Молимо унесите Рекд по датуму DocType: Payment Entry,Internal Transfer,Интерни пренос DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања @@ -5180,7 +5186,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Добави apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Група По DocType: Guardian,Interests,Интереси apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Включение / отключение валюты. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не могу да поднесем неке плоче +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Не могу да поднесем неке плоче DocType: Exchange Rate Revaluation,Get Entries,Гет Ентриес DocType: Production Plan,Get Material Request,Гет Материал захтев apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Почтовые расходы @@ -5267,7 +5273,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} DocType: BOM,Website Description,Вебсајт Опис apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промена у капиталу -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Није дозвољено. Молим вас искључите Типе Сервице Сервице Унит apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Е-маил адреса мора бити јединствена, већ постоји за {0}" DocType: Serial No,AMC Expiry Date,АМЦ Датум истека @@ -5307,7 +5313,7 @@ DocType: Staffing Plan Detail,Vacancies,Радна места DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1} DocType: Leave Type,Rounding,Заокруживање -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Тада Правила цене се филтрирају на основу клијента, клијената, територије, добављача, групе добављача, кампање, продајног партнера итд." DocType: Student,Guardian Details,гуардиан Детаљи @@ -5362,7 +5368,7 @@ DocType: Complaint,Complaint,Жалба apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0} DocType: Leave Allocation,Unused leaves,Неискоришћени листови apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Изврши отплату -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сви одјели +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Сви одјели DocType: Healthcare Service Unit,Vacant,Празан DocType: Patient,Alcohol Past Use,Употреба алкохола у прошлости DocType: Fertilizer Content,Fertilizer Content,Садржај ђубрива @@ -5373,7 +5379,7 @@ DocType: Share Transfer,Transfer,Пренос apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Радни налог {0} мора бити отказан прије отказивања овог продајног налога apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ) DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Дуе Дате обавезна +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Дуе Дате обавезна apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Тип и износ бенефита apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Собе резервиране @@ -5522,7 +5528,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Рач DocType: Purchase Invoice Item,Total Weight,Укупна маса apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комиссия по продажам DocType: Job Offer Term,Value / Description,Вредност / Опис -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}" DocType: Tax Rule,Billing Country,Zemlja naplate DocType: Purchase Order Item,Expected Delivery Date,Очекивани Датум испоруке DocType: Restaurant Order Entry,Restaurant Order Entry,Ордер Ордер Ентри @@ -5561,12 +5567,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Слом DocType: Travel Itinerary,Vegetarian,Вегетаријанац DocType: Patient Encounter,Encounter Date,Датум сусрета -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран DocType: Bank Statement Transaction Settings Item,Bank Data,Подаци банке DocType: Purchase Receipt Item,Sample Quantity,Количина узорка DocType: Bank Guarantee,Name of Beneficiary,Име корисника DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Аутоматско ажурирање трошкова БОМ-а путем Планера, на основу најновије процене стопе цена / цене цена / последње цене сировина." DocType: Supplier,SUP-.YYYY.-,СУП-.ИИИИ.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију! @@ -5594,7 +5601,7 @@ DocType: Journal Entry,Cash Entry,Готовина Ступање apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе' DocType: Attendance Request,Half Day Date,Полудневни Датум DocType: Academic Year,Academic Year Name,Академска Година Име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. DocType: Sales Partner,Contact Desc,Контакт Десц DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0} @@ -5627,7 +5634,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Ресторан Табле DocType: Hotel Room,Hotel Manager,Менаџер хотела apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Сет Пореска Правило за куповину DocType: Purchase Invoice,Taxes and Charges Added,Порези и накнаде додавања -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Амортизацијски ред {0}: Следећи датум амортизације не може бити пре Датум расположивог за употребу +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Амортизацијски ред {0}: Следећи датум амортизације не може бити пре Датум расположивог за употребу ,Sales Funnel,Продаја Левак apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Држава је обавезна DocType: Project,Task Progress,zadatak Напредак @@ -5641,7 +5648,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Улога дозво apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Все Группы клиентов apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,картон Месечно DocType: Attendance Request,On Duty,На дужности -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},План запошљавања {0} већ постоји за ознаку {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Пореска Шаблон је обавезно. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји @@ -5722,11 +5729,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирајте поља поља као што су УОМ, група ставки, опис и број сати." DocType: Certification Application,Certification Status,Статус сертификације -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Маркетплаце +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Маркетплаце DocType: Travel Itinerary,Travel Advance Required,Потребно је унапредити путовање DocType: Subscriber,Subscriber Name,Име претплатника DocType: Serial No,Out of Warranty,Од гаранције -DocType: Cashier Closing,Cashier-closing-,Благајна-затварање- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Маппед Дата Типе DocType: BOM Update Tool,Replace,Заменити apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Нема нађених производа. @@ -5814,7 +5820,6 @@ DocType: Quality Inspection,Incoming,Долазни apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Основани порезни предлошци за продају и куповину су створени. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Оцењивање Резултат записа {0} већ постоји. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Пример: АБЦД. #####. Ако је серија подешена и Батцх Но се не помиње у трансакцијама, онда ће се на основу ове серије креирати аутоматски број серије. Уколико увек желите да експлицитно наведете Батцх Но за ову ставку, оставите ово празним. Напомена: ово подешавање ће имати приоритет над Префиксом назива серија у поставкама залиха." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед) DocType: Contract,Party User,Парти Усер apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Молимо поставите Фирма филтер празно ако Група По је 'Фирма' @@ -6015,7 +6020,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити датум почетка пробног периода и датум завршетка пробног периода apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стопа -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно DocType: Subscription Plan Detail,Plan,План apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи DocType: Job Applicant,Applicant Name,Подносилац захтева Име @@ -6084,7 +6089,7 @@ DocType: Item Price,Item Price,Артикал Цена apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапун и детерџент DocType: BOM,Show Items,Схов Предмети apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Фром Тиме не може бити већи од на време. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Желите ли да обавестите све купце путем е-поште? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Желите ли да обавестите све купце путем е-поште? DocType: Subscription Plan,Billing Interval,Интервал зарачунавања apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Мотион Пицтуре & Видео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж @@ -6093,9 +6098,9 @@ DocType: Salary Detail,Component,Саставни део apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} мора бити већи од 0 DocType: Assessment Criteria,Assessment Criteria Group,Критеријуми за процену Група DocType: Healthcare Settings,Patient Name By,Име пацијента од -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Обавештење о дневном обрачуну за плате од {0} до {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Обавештење о дневном обрачуну за плате од {0} до {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Омогућите одложени приход -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулирана амортизација мора бити мањи од једнак {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулирана амортизација мора бити мањи од једнак {0} DocType: Warehouse,Warehouse Name,Магацин Име apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Стварни датум почетка мора бити мањи од тренутног датума завршетка DocType: Naming Series,Select Transaction,Изаберите трансакцију @@ -6247,7 +6252,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Запослени {0} разреда {1} немају никакву политику за одлазни одмор DocType: Salary Detail,Salary Detail,плата Детаљ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Изаберите {0} први -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додато је {0} корисника +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Додато је {0} корисника apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У случају мулти-тиер програма, Корисници ће аутоматски бити додијељени за одређени ниво према њиховом потрошеном" DocType: Appointment Type,Physician,Лекар apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао. @@ -6392,7 +6397,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ДУПЛИЦАТЕ за доб DocType: Asset,Custodian,Скрбник apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Поинт-оф-Сале Профиле apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Исплата {0} од {1} до {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Исплата {0} од {1} до {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,необеспеченных кредитов DocType: Cost Center,Cost Center Name,Трошкови Име центар DocType: Student,B+,Б + @@ -6424,6 +6429,7 @@ DocType: Item,Has Serial No,Има Серијски број DocType: Employee,Date of Issue,Датум издавања apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1} +DocType: Global Defaults,Default Distance Unit,Уобичајена јединица удаљености apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи DocType: Issue,Content Type,Тип садржаја @@ -6479,7 +6485,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања DocType: Asset,Naming Series,Именовање Сериес DocType: Vital Signs,Coated,Премазан -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност након корисног животног века мора бити мања од износа бруто куповине +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност након корисног животног века мора бити мања од износа бруто куповине DocType: GoCardless Settings,GoCardless Settings,ГоЦардлесс Сеттингс DocType: Leave Block List,Leave Block List Name,Оставите Име листу блокираних DocType: Certified Consultant,Certification Validity,Валидност сертификације @@ -6548,6 +6554,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Банк Хеадер apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Погледајте лабораторијске тестове DocType: Hub Users,Hub Users,Корисници Хуб-а +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија DocType: Purchase Invoice,Y,И DocType: Maintenance Visit,Maintenance Date,Одржавање Датум DocType: Purchase Invoice Item,Rejected Serial No,Одбијен Серијски број @@ -6563,7 +6570,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,мак Снага apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање подешавања DocType: Fee Schedule,EDU-FSH-.YYYY.-,ЕДУ-ФСХ-ИИИИ.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Службеник {0} нема максимални износ накнаде apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке DocType: Grant Application,Has any past Grant Record,Има било какав прошли Грант Рецорд @@ -6591,7 +6598,7 @@ DocType: Selling Settings,Settings for Selling Module,Подешавања за DocType: Hotel Room Reservation,Hotel Room Reservation,Резервација хотела apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Кориснички сервис DocType: BOM,Thumbnail,Умањени -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Нема контаката са пронађеним ИД-има е-поште. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Нема контаката са пронађеним ИД-има е-поште. DocType: Item Customer Detail,Item Customer Detail,Ставка Кориснички Детаљ DocType: Notification Control,Prompt for Email on Submission of,Упитај Емаил за подношење apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимални износ накнаде запосленог {0} прелази {1} @@ -6849,7 +6856,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Заобљени Ук apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите . DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако је неограничен рок истицања за Лоиалти Бодове, задржите Трајање истека празног или 0." DocType: Asset Maintenance Team,Maintenance Team Members,Чланови тима за одржавање DocType: Loyalty Point Entry,Purchase Amount,Куповина Количина @@ -6857,7 +6863,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Није могуће доставити Серијски број {0} ставке {1} пошто је резервисан \ да бисте испунили налог продаје {2} DocType: Quotation,SAL-QTN-.YYYY.-,САЛ-КТН-ИИИИ.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Добављач Понуда {0} је направљена -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,До краја године не може бити пре почетка године +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,До краја године не може бити пре почетка године DocType: Employee Benefit Application,Employee Benefits,Примања запослених apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1} DocType: Work Order,Manufactured Qty,Произведено Кол @@ -6873,6 +6879,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изаберите Батцх Бројеви apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,За ГСТИН apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Рачуни подигао купцима. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс DocType: Healthcare Settings,Invoice Appointments Automatically,Аутоматско постављање фактуре apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт DocType: Salary Component,Variable Based On Taxable Salary,Варијабла заснована на опорезивој плаћи @@ -6921,7 +6928,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Рачун за промене Износ DocType: QuickBooks Migrator,Connecting to QuickBooks,Повезивање на КуицкБоокс DocType: Exchange Rate Revaluation,Total Gain/Loss,Тотал Гаин / Губитак -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. DocType: Purchase Invoice,input service,улазна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4} DocType: Employee Promotion,Employee Promotion,Промоција запослених @@ -7052,7 +7059,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Преферирана област за смештај apps/erpnext/erpnext/config/selling.py +184,Analytics,аналитика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Корпа је празна -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Ставка {0} нема Серијски број. Само серијализирани предмети \ могу имати испоруку засновану на Серијски број DocType: Vehicle,Model,модел @@ -7082,7 +7088,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ништа се не мења apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Изаберите ЦСВ датотеку DocType: Holiday List,Total Holidays,Тотал Холидаис -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Недостајући предложак е-поште за отпрему. Молимо вас да подесите једну у поставкама испоруке. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Недостајући предложак е-поште за отпрему. Молимо вас да подесите једну у поставкама испоруке. DocType: Student Leave Application,Mark as Present,Марк на поклон DocType: Supplier Scorecard,Indicator Color,Боја индикатора DocType: Purchase Order,To Receive and Bill,За примање и Бил @@ -7091,7 +7097,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Најно apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Изаберите серијски број apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,дизајнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови коришћења шаблона -DocType: Serial No,Delivery Details,Достава Детаљи +DocType: Delivery Trip,Delivery Details,Достава Детаљи apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} DocType: Program,Program Code,programski код DocType: Terms and Conditions,Terms and Conditions Help,Правила и услови помоћ @@ -7115,7 +7121,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме DocType: Cash Flow Mapping,Is Income Tax Expense,Да ли је порез на доходак apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваша наруџба је испоручена! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Проверите ово ако је ученик борави у Института Хостел. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Молимо унесите продајних налога у горњој табели ,Stock Summary,стоцк Преглед diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index 8b604aa82f8..f232fb3db90 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Periodens namn DocType: Employee,Salary Mode,Lön Läge -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrera +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrera DocType: Patient,Divorced,Skild DocType: Support Settings,Post Route Key,Skriv in ruttnyckeln DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt Punkt som ska läggas till flera gånger i en transaktion @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Visa an DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny växelkurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta krävs för prislista {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundkontakt DocType: Patient Appointment,Check availability,Kontrollera tillgänglighet @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Ledighetstyp namn apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Visa öppna apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie uppdaterats apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checka ut -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i rad {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} i rad {1} DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdatum DocType: Pricing Rule,Apply On,Applicera på DocType: Item Price,Multiple Item prices.,Flera produktpriser. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Utgåva Kreditnot DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Fördröjningsdagar apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer DocType: Asset Maintenance Log,Periodicity,Periodicitet @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Holiday Lista apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Försäljningsprislista DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum och slutdatum överlappar med jobbkortet {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Försäljningsfrekvens DocType: Cost Center,Stock User,Lager Användar DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relaterad apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum DocType: Grading Scale,Grading Scale Name,Bedömningsskala Namn -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Lägg till användare på Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Lägg till användare på Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras. DocType: Sales Invoice,Company Address,Företags Adress DocType: BOM,Operations,Verksamhet @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Primäradress apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal DocType: Production Plan,Material Request Detail,Materialförfrågan Detalj DocType: Selling Settings,Default Quotation Validity Days,Standard Offertid Giltighetsdagar -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Validera närvaro DocType: Sales Invoice,Change Amount,Ändra Mängd @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Utövarens scheman DocType: Cheque Print Template,Line spacing for amount in words,Radavstånd för beloppet i ord DocType: Vehicle,Additional Details,ytterligare detaljer apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivning ges -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Begäran om köp. DocType: POS Closing Voucher Details,Collected Amount,Samlat belopp DocType: Lab Test,Submitted Date,Inlämnad Datum @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Publicera i Hub DocType: Student Admission,Student Admission,Student Antagning ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Punkt {0} avbryts -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllande Villkor apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialförfrågan DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Inställningar för konton apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Kan inte bearbeta rutt eftersom Google Maps-inställningar är inaktiverade. DocType: Job Applicant,Cover Letter,Personligt brev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa DocType: Item,Synced With Hub,Synkroniserad med Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Ej certifierad DocType: Asset Value Adjustment,New Asset Value,Nytt tillgångsvärde DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta DocType: Course Scheduling Tool,Course Scheduling Tool,Naturligtvis Scheduling Tool -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1} DocType: Crop Cycle,LInked Analysis,Analys DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher DocType: Contract,Lapsed,förfallit @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Servicetyp apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} är inte inskriven i kursen {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Elevs namn: DocType: POS Closing Voucher Details,Difference,Skillnad +DocType: Delivery Settings,Delay between Delivery Stops,Fördröjning mellan leveransstopp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} tillhör inte följesedel {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Det verkar finnas ett problem med serverns GoCardless-konfiguration. Oroa dig inte, i händelse av fel kommer beloppet att återbetalas till ditt konto." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,Inget resultat DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg DocType: Delivery Note,% Installed,% Installerad apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk DocType: Purchase Invoice,Supplier Name,Leverantörsnamn @@ -783,7 +784,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Hyrd från datum apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tillräckligt med delar för att bygga DocType: POS Profile User,POS Profile User,POS Profil Användare -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rad {0}: Avskrivnings Startdatum krävs +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rad {0}: Avskrivnings Startdatum krävs DocType: Purchase Invoice Item,Service Start Date,Service Startdatum DocType: Subscription Invoice,Subscription Invoice,Prenumerationsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkt inkomst @@ -852,7 +853,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Förkortningen har redan används för ett annat företag DocType: Selling Settings,Default Customer Group,Standard Kundgrupp DocType: Employee,IFSC Code,IFSC-kod -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum och slutdatum överlappar med jobbkortet {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Om inaktiverad ""Rundad Totalt fältet inte syns i någon transaktion" DocType: BOM,Operating Cost,Rörelse Kostnad DocType: Crop,Produced Items,Producerade produkter @@ -904,7 +904,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Förhindra RFQs DocType: Hub User,Hub User,Hub-användare apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Skapa kundorder -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Löneskalan lämnas in för perioden från {0} till {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Löneskalan lämnas in för perioden från {0} till {1} DocType: Project Task,Project Task,Projektuppgift DocType: Loyalty Point Entry Redemption,Redeemed Points,Inlösta poäng ,Lead Id,Prospekt Id @@ -1035,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,batch Namn DocType: Fee Validity,Max number of visit,Max antal besök ,Hotel Room Occupancy,Hotellrumsboende apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tidrapport skapat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in DocType: GST Settings,GST Settings,GST-inställningar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0} @@ -1090,7 +1090,7 @@ DocType: Vehicle Log,Service Details,Service detaljer DocType: Vehicle Log,Service Details,Service detaljer DocType: Lab Test Template,Grouped,grupperade DocType: Selling Settings,Delivery Note Required,Följesedel Krävs -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Inlämning av lönekläder ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Inlämning av lönekläder ... DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer DocType: Assessment Criteria,Assessment Criteria,Bedömningskriterier @@ -1116,13 +1116,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Lösa in lojalitetspoäng apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalning Entry redan har skapats DocType: Request for Quotation,Get Suppliers,Få leverantörer DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Förhandsvisning lönebesked apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar DocType: Shopping Cart Settings,Show Stock Availability,Visa lager tillgänglighet -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Ange {0} i tillgångskategori {1} eller företag {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Ange {0} i tillgångskategori {1} eller företag {2} DocType: Location,Longitude,Longitud ,Absent Student Report,Frånvarorapport Student DocType: Crop,Crop Spacing UOM,Beskära Spacing UOM @@ -1195,7 +1195,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Möjlighet Från -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell DocType: BOM,Website Specifications,Webbplats Specifikationer DocType: Special Test Items,Particulars,uppgifter @@ -1287,7 +1287,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab-test och vitala tecken DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen anställd hittades DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen är redan uppdaterad. @@ -1341,7 +1341,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellrumsprispost DocType: Loyalty Program Collection,Tier Name,Tier Name DocType: HR Settings,Enter retirement age in years,Ange pensionsåldern i år DocType: Crop,Target Warehouse,Target Lager -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Lön Employee Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Var god välj ett lager DocType: Cheque Print Template,Starting location from left edge,Startplats från vänstra kanten @@ -1431,7 +1430,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} måste vara aktiv -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Inga objekt tillgängliga för överföring +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Inga objekt tillgängliga för överföring DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändra Utgivningsdatum apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Slutproduktkvantitet {0} och För kvantitet {1} kan inte vara annorlunda @@ -1661,6 +1660,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetsi DocType: Project,First Email,Första Email DocType: Company,Exception Budget Approver Role,Undantag Budget Approver Rol DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",När den är inställd kommer den här fakturan att vara kvar tills det angivna datumet +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverat lager i kundorder / färdigvarulagret apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Försäljningsbelopp DocType: Repayment Schedule,Interest Amount,räntebelopp @@ -1672,7 +1672,7 @@ DocType: Share Transfer,Issue,Problem apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Uppgifter DocType: Asset,Scrapped,skrotas DocType: Item,Item Defaults,Objektstandard -DocType: Purchase Invoice,Returns,avkastning +DocType: Cashier Closing,Returns,avkastning DocType: Job Card,WIP Warehouse,WIP Lager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Löpnummer {0} är under underhållsavtal upp {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrytering @@ -1686,7 +1686,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Överföringstyp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Försäljnings Kostnader -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Diagnosis,Diagnosis,Diagnos apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard handla DocType: Attendance Request,Explanation,Förklaring @@ -1699,7 +1698,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Material överför DocType: Email Digest,Purchase Orders Items Overdue,Inköpsorder Föremål Försenade apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postnummer apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Kundorder {0} är {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0} DocType: Opportunity,Contact Info,Kontaktinformation apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Göra Stock Inlägg apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan inte marknadsföra Medarbetare med status Vänster @@ -1711,7 +1710,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid DocType: Company,Date of Commencement,Datum för inledande DocType: Sales Person,Select company name first.,Välj företagsnamn först. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-post skickas till {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-post skickas till {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Till {0} | {1} {2} @@ -1733,7 +1732,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Från anställd DocType: Driver,Cellphone Number,telefon nummer DocType: Project,Monitor Progress,Monitor Progress -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll" +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll" DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section DocType: Upload Attendance,Attendance From Date,Närvaro Från datum @@ -1836,7 +1835,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet. ,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider. DocType: Program Enrollment Tool,Enrollment Details,Inskrivningsdetaljer apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag. DocType: Purchase Invoice Item,Net Rate,Netto kostnad @@ -1850,7 +1849,7 @@ DocType: Holiday,Holiday,Sommar apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Lämna typ är galatory DocType: Support Settings,Close Issue After Days,Nära Problem Efter dagar ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Lämna tomt om det anses vara för alla grenar DocType: Job Opening,Staffing Plan,Personalplan DocType: Bank Guarantee,Validity in Days,Giltighet i dagar @@ -1872,7 +1871,7 @@ DocType: Maintenance Team Member,Maintenance Role,Underhålls roll apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1} DocType: Marketplace Settings,Disable Marketplace,Inaktivera Marketplace ,Trial Balance,Trial Balans -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Ställa in Anställda DocType: Hotel Room Reservation,Hotel Reservation User,Hotellbokningsanvändare apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Välj prefix först @@ -1980,7 +1979,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,D apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunde inte logga in apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Tillgång {0} skapad DocType: Special Test Items,Special Test Items,Särskilda testpunkter -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalningssätt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Enligt din tilldelade lönestruktur kan du inte ansöka om förmåner apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress @@ -1992,7 +1991,7 @@ DocType: Vehicle,Fuel UOM,bränsle UOM DocType: Warehouse,Warehouse Contact Info,Lagrets kontaktinfo DocType: Payment Entry,Write Off Difference Amount,Skriv differensen Belopp DocType: Volunteer,Volunteer Name,Frivilligt namn -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rader med dubbla förfallodatum i andra rader hittades: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Rader med dubbla förfallodatum i andra rader hittades: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, därför e-post skickas inte" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregeln gäller inte för land {0} @@ -2082,6 +2081,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Bedömning Mall Mål DocType: Salary Component,Earning,Tjänar DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier DocType: Purchase Invoice,Party Account Currency,Party konto Valuta +DocType: Delivery Trip,Total Estimated Distance,Totalt beräknat avstånd ,BOM Browser,BOM läsare apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vänligen uppdatera din status för den här träningsevenemanget DocType: Item Barcode,EAN,EAN @@ -2120,7 +2120,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Projekt DocType: Payment Request,Transaction Currency,transaktionsvaluta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Från {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Vissa e-postmeddelanden är ogiltiga +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Vissa e-postmeddelanden är ogiltiga DocType: Work Order Operation,Operation Description,Drift Beskrivning apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas. DocType: Quotation,Shopping Cart,Kundvagn @@ -2144,7 +2144,7 @@ DocType: Student Admission,Eligibility and Details,Behörighet och detaljer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen" +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid DocType: Shopify Settings,For Company,För Företag @@ -2158,7 +2158,7 @@ DocType: Material Request,Terms and Conditions Content,Villkor Innehåll apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det fanns fel som skapade kursschema DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan inte vara större än 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Produkt {0} är inte en lagervara DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ledig @@ -2187,7 +2187,7 @@ DocType: Support Search Source,Response Options,Svaralternativ DocType: HR Settings,Employee Settings,Personal Inställningar apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hämtar betalningssystemet ,Batch-Wise Balance History,Batchvis Balans Historik -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat DocType: Package Code,Package Code,Package Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lärling @@ -2421,7 +2421,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,F apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lediga tjänster och {1} budget för {2} som redan planerats för dotterbolag på {3}. \ Du kan bara planera upp till {4} lediga tjänster och och budget {5} enligt personalplan {6} för moderbolaget {3}. DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få ekonomisk uppdelning av skatter och avgifter data av Amazon DocType: SMS Center,Receiver List,Mottagare Lista apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Sök Produkt @@ -2491,7 +2491,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,toppad apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1} DocType: Customer,Default Price List,Standard Prislista -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Inga föremål hittades. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar DocType: Share Transfer,Equity/Liability Account,Eget kapital / Ansvarskonto @@ -2631,6 +2631,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Beställ Type ,Item-wise Sales Register,Produktvis säljregister DocType: Asset,Gross Purchase Amount,Bruttoköpesumma +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Öppningsbalanser DocType: Asset,Depreciation Method,avskrivnings Metod DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen? @@ -2714,7 +2715,7 @@ DocType: Course,Course Abbreviation,Naturligtvis Förkortning DocType: Budget,Action if Annual Budget Exceeded on PO,Åtgärd om årlig budget överskrider PO DocType: Student Leave Application,Student Leave Application,Student Lämna Application DocType: Item,Will also apply for variants,Kommer också att ansöka om varianter -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset kan inte avbrytas, eftersom det redan är {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset kan inte avbrytas, eftersom det redan är {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Anställd {0} på Halvdag på {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Totalt arbetstid bör inte vara större än max arbetstid {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På @@ -2738,6 +2739,7 @@ DocType: Delivery Settings,Delivery Settings,Leveransinställningar apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hämta data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Max tillåten semester i ledighetstyp {0} är {1} DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Tillgänglig för användning Datum ska vara efter inköpsdatum DocType: Vehicle,Wheels,hjul DocType: Packing Slip,To Package No.,Förpackningens Nej DocType: Patient Relation,Family,Familj @@ -2751,7 +2753,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast) DocType: Soil Texture,Loam,Lerjord -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Skapa inbetalninginlägg apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1} ,Sales Invoice Trends,Fakturan Trender @@ -2824,7 +2826,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian Intressen apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Uppdatera kontonamn / nummer DocType: Naming Series,Current Value,Nuvarande Värde -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret DocType: Education Settings,Instructor Records to be created by,Instruktörsrekord som ska skapas av apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} skapad DocType: GST Account,GST Account,GST-konto @@ -2841,7 +2843,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tullar och skatter DocType: Projects Settings,Projects Settings,Projektinställningar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ange Referensdatum @@ -2850,7 +2852,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Medföljande Antal DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Material Begäran Produkt -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Avbryt köps kvitto {0} först +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Avbryt köps kvitto {0} först apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Träd artikelgrupper. DocType: Production Plan,Total Produced Qty,Totalt producerad mängd apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp @@ -2960,6 +2962,7 @@ DocType: Purchase Order,Delivered,Levereras ,Vehicle Expenses,fordons Kostnader DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skapa Lab Test (s) på Försäljningsfaktura Skicka DocType: Serial No,Invoice Details,Faktura detaljer +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktivera Google Maps Inställningar för att uppskatta och optimera rutter DocType: Grant Application,Show on Website,Visa på hemsidan apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Börja på DocType: Hub Tracked Item,Hub Category,Navkategori @@ -3000,7 +3003,7 @@ DocType: Patient,Patient Details,Patientdetaljer DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maximal nytta av anställd {0} överstiger {1} med summan {2} av tidigare hävdat \ belopp -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st." DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Förkortning kan inte vara tomt DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record @@ -3035,7 +3038,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Löner per timme apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Från datum {0} kan inte vara efter arbetstagarens avlastningsdatum {1} DocType: Supplier,Is Internal Supplier,Är Intern Leverantör DocType: Employee,Create User Permission,Skapa användarbehörighet @@ -3181,7 +3184,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Fast tillgångar DocType: Amazon MWS Settings,After Date,Efter datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial numrerade Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet @@ -3194,7 +3197,7 @@ DocType: Sales Invoice,Total Billing Amount,Totalt Fakturerings Mängd apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i avgiftsstrukturen och studentgruppen {0} är olika. DocType: Bank Statement Transaction Entry,Receivable Account,Fordran Konto apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Giltig från datum måste vara mindre än Giltigt datum. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2} DocType: Quotation Item,Stock Balance,Lagersaldo apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Kundorder till betalning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,vd @@ -3236,6 +3239,7 @@ DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debitering krävs DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverantör> Leverantörstyp apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Inköps Prislista apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum för transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler. @@ -3279,7 +3283,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange vinst / förlust DocType: Opportunity,Lost Reason,Förlorad Anledning DocType: Amazon MWS Settings,Enable Amazon,Aktivera Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} hör inte till företag {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} hör inte till företag {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Det gick inte att hitta DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adress DocType: Quality Inspection,Sample Size,Provstorlek @@ -3391,7 +3395,7 @@ DocType: Travel Request,Any other details,Eventuella detaljer DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ställ återkommande efter att ha sparat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Välj förändringsbelopp konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Välj förändringsbelopp konto DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager @@ -3433,7 +3437,7 @@ DocType: BOM Item,Item operation,Artikeloperation apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrumsprispaket apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatorisk På DocType: Rename Tool,File to Rename,Fil att byta namn på apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0} @@ -3454,7 +3458,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor DocType: Employee Separation,Employee Separation Template,Medarbetarens separationsmall DocType: Selling Settings,Sales Order Required,Kundorder krävs -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en säljare +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Bli en säljare DocType: Purchase Invoice,Credit To,Kredit till apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiva Leads / Kunder DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lämna tomt för att använda standardleveransnotatformatet @@ -3496,7 +3500,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." DocType: Contract,Fulfilment Status,Uppfyllningsstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov @@ -3636,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0} DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Välj Attributvärden DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument @@ -3691,7 +3695,7 @@ DocType: Salary Structure,Total Earning,Totalt Tjänar DocType: Purchase Receipt,Time at which materials were received,Tidpunkt för material mottogs DocType: Products Settings,Products per Page,Produkter per sida DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,eller +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,eller DocType: Sales Order,Billing Status,Faktureringsstatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapportera ett problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Kostnader @@ -3719,7 +3723,6 @@ DocType: Complaint,Complaints,klagomål DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Arbetsgivarbeskattningsdeklaration DocType: Payment Entry,Cheque/Reference Date,Check / Referens Datum DocType: Purchase Invoice,Total Taxes and Charges,Totala skatter och avgifter -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Tillgänglig för användning Datum är angiven som tidigare datum DocType: Employee,Emergency Contact,Kontaktinformation I En Nödsituation DocType: Bank Reconciliation Detail,Payment Entry,betalning Entry ,sales-browser,försäljning-browser @@ -3766,6 +3769,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Är Retur (Kreditnot) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Starta jobbet apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienummer krävs för tillgången {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd DocType: Account,Income Account,Inkomst konto @@ -3779,6 +3783,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Hjälpavsnitt apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Föregående DocType: Appraisal Goal,Key Responsibility Area,Nyckelansvar Områden +DocType: Delivery Trip,Distance UOM,Avstånd UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter" DocType: Payment Entry,Total Allocated Amount,Sammanlagda anslaget apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering @@ -3820,7 +3825,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Produkt Leverantör apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Inga objekt valda för överföring +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Inga objekt valda för överföring apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser. DocType: Company,Stock Settings,Stock Inställningar apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag" @@ -4106,7 +4111,7 @@ DocType: Student Log,Academic,Akademisk DocType: Patient,Personal and Social History,Personlig och social historia apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Användare {0} skapad DocType: Fee Schedule,Fee Breakup for each student,Avgift för varje elev -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Välj Månads Distribution till ojämnt fördela målen mellan månader. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ändra kod DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg @@ -4115,7 +4120,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Utnyttjade ITC Cess ,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregeln gäller endast för Försäljning -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före inköpsdatum +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före inköpsdatum apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Startdatum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Tills DocType: Rename Tool,Rename Log,Ändra logg @@ -4133,12 +4138,10 @@ DocType: Assessment Result Tool,Result HTML,resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hur ofta ska projektet och företaget uppdateras baserat på försäljningstransaktioner. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut den apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lägg till elever -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Välj {0} DocType: C-Form,C-Form No,C-form Nr DocType: BOM,Exploded_items,Vidgade_artiklar -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distans +DocType: Delivery Stop,Distance,Distans apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Lista dina produkter eller tjänster som du köper eller säljer. DocType: Water Analysis,Storage Temperature,Förvaringstemperatur DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4165,7 +4168,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Beskrivning av företaget för webbplats hemsida DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namn -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Det gick inte att hämta information för {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Det gick inte att hämta information för {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Öppningsdatum Journal DocType: Contract,Fulfilment Terms,Uppfyllningsvillkor DocType: Sales Invoice,Time Sheet List,Tidrapportering Lista @@ -4348,7 +4351,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp DocType: Journal Entry,User Remark,Användar Anmärkning -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimera rutter. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimera rutter. DocType: Travel Itinerary,Non Diary,Icke-dagbok apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan inte skapa kvarhållningsbonus för kvarvarande anställda DocType: Lead,Market Segment,Marknadssegment @@ -4379,7 +4382,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram DocType: Student Guardian,Father,Far apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support biljetter -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning DocType: Attendance,On Leave,tjänstledig apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar @@ -4424,7 +4427,7 @@ DocType: Location,Check if it is a hydroponic unit,Kontrollera om det är en hyd apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Löpnummer och Batch DocType: Warranty Claim,From Company,Från Företag apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summan av Mängder av bedömningskriterier måste vara {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat DocType: Supplier Scorecard Period,Calculations,beräkningar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Värde eller Antal DocType: Payment Terms Template,Payment Terms,Betalningsvillkor @@ -4444,7 +4447,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Hyrbil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om ditt företag apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto @@ -4546,6 +4549,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalys Kriterier DocType: Cheque Print Template,Cheque Height,Check Höjd DocType: Supplier,Supplier Details,Leverantör Detaljer +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Godkännandestatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0} @@ -4639,7 +4643,6 @@ DocType: Assessment Plan,Assessment Plan,Bedömningsplan DocType: Travel Request,Fully Sponsored,Fullt sponsrad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kund {0} är skapad. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar DocType: Stock Settings,Limit Percent,gräns Procent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,För närvarande finns ingen lager i lager ,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum @@ -4698,7 +4701,7 @@ DocType: Appointment Type,Default Duration,Standardlängd DocType: BOM Explosion Item,Source Warehouse,Källa Lager DocType: Installation Note,Installation Date,Installations Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dela Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Försäljningsfaktura {0} skapad DocType: Employee,Confirmation Date,Bekräftelsedatum DocType: Inpatient Occupancy,Check Out,Checka ut @@ -4718,6 +4721,7 @@ DocType: Lead,Lead Owner,Prospekt ägaren DocType: Production Plan,Sales Orders Detail,Försäljningsorder detalj DocType: Bin,Requested Quantity,begärda Kvantitet DocType: Fees,EDU-FEE-.YYYY.-,EDU-fee-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar DocType: Patient,Marital Status,Civilstånd DocType: Stock Settings,Auto Material Request,Automaterialförfrågan DocType: Woocommerce Settings,API consumer secret,API konsumenthemlighet @@ -4770,7 +4774,7 @@ DocType: Purchase Invoice,Terms,Villkor apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Välj dagar DocType: Academic Term,Term Name,termen Namn apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Skapa lönesedlar ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Skapa lönesedlar ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan inte redigera rotknutpunkt. DocType: Buying Settings,Purchase Order Required,Inköpsorder krävs apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer @@ -4808,7 +4812,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standard säljkurs DocType: Account,Rate at which this tax is applied,I takt med vilken denna skatt tillämpas DocType: Cash Flow Mapper,Section Name,Avsnittsnamn apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Ombeställningskvantitet -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Förväntat värde efter nyttjandeperioden måste vara större än eller lika med {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Förväntat värde efter nyttjandeperioden måste vara större än eller lika med {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Nuvarande jobb Öppningar DocType: Company,Stock Adjustment Account,Lager Justering Konto apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Avskrivning @@ -4855,7 +4859,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Slut på AMC DocType: Opportunity,Opportunity Amount,Opportunity Amount -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar DocType: Purchase Order,Order Confirmation Date,Orderbekräftelsedatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök @@ -4896,7 +4900,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,tidrapport apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Sats: DocType: Volunteer,Afternoon,Eftermiddag DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjälp -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} {1} "är inaktiverad +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} {1} "är inaktiverad apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open DocType: Cheque Print Template,Scanned Cheque,skannad Check DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Skicka automatiska meddelanden till kontakter på Skickar transaktioner. @@ -4909,7 +4913,7 @@ DocType: Purchase Order,Customer Contact Email,Kundkontakt Email DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation DocType: Chapter,Chapter Members,Kapitelmedlemmar DocType: Sales Team,Contribution (%),Bidrag (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projektet {0} finns redan DocType: Clinical Procedure,Nursing User,Sjuksköterska användare DocType: Employee Benefit Application,Payroll Period,Löneperiod @@ -4917,6 +4921,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plantanalyskriterier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} hör inte till batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Ansvarsområden apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Giltighetstiden för denna notering har upphört. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" DocType: Expense Claim Account,Expense Claim Account,Räkningen konto DocType: Account,Capital Work in Progress,Kapitalarbete pågår DocType: Accounts Settings,Allow Stale Exchange Rates,Tillåt inaktuella valutakurser @@ -4998,7 +5004,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flygbol apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problem Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Anslut Shopify med ERPNext DocType: Material Request Item,For Warehouse,För Lager -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad DocType: Employee,Offer Date,Erbjudandet Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citat apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket. @@ -5049,7 +5055,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Beräkna baserad på DocType: Contract,Unfulfilled,Ouppfylld DocType: Delivery Note Item,From Warehouse,Från Warehouse -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Inga anställda för nämnda kriterier +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Inga anställda för nämnda kriterier apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka DocType: Shopify Settings,Default Customer,Standardkund DocType: Sales Stage,Stage Name,Artistnamn @@ -5091,7 +5097,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vänligen ange Reqd by Date DocType: Payment Entry,Internal Transfer,Intern transaktion DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter @@ -5128,7 +5134,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lägg till i apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Gruppera efter DocType: Guardian,Interests,Intressen apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivera / inaktivera valutor. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunde inte skicka in några löneskalor +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Kunde inte skicka in några löneskalor DocType: Exchange Rate Revaluation,Get Entries,Få inlägg DocType: Production Plan,Get Material Request,Få Material Request apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Post Kostnader @@ -5215,7 +5221,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0} DocType: BOM,Website Description,Webbplats Beskrivning apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoförändringen i eget kapital -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Inte tillåten. Avaktivera serviceenhetstypen apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-postadress måste vara unikt, redan för {0}" DocType: Serial No,AMC Expiry Date,AMC Förfallodatum @@ -5255,7 +5261,7 @@ DocType: Staffing Plan Detail,Vacancies,Lediga platser DocType: Hotel Room,Hotel Room,Hotellrum apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1} DocType: Leave Type,Rounding,Avrundning -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5310,7 +5316,7 @@ DocType: Complaint,Complaint,Klagomål apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Lager krävs för Lagervara {0} DocType: Leave Allocation,Unused leaves,Oanvända blad apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gör återbetalningsinmatning -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alla avdelningar +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Alla avdelningar DocType: Healthcare Service Unit,Vacant,Ledig DocType: Patient,Alcohol Past Use,Alkohol tidigare användning DocType: Fertilizer Content,Fertilizer Content,Gödselinnehåll @@ -5321,7 +5327,7 @@ DocType: Share Transfer,Transfer,Överföring apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter denna försäljningsorder apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Förfallodatum är obligatorisk +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Förfallodatum är obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Förmånstyp och belopp apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rum bokade @@ -5470,7 +5476,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Försä DocType: Purchase Invoice Item,Total Weight,Totalvikt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Försäljningsprovision DocType: Job Offer Term,Value / Description,Värde / Beskrivning -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}" DocType: Tax Rule,Billing Country,Faktureringsland DocType: Purchase Order Item,Expected Delivery Date,Förväntat leveransdatum DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurang Order Entry @@ -5509,12 +5515,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Nedbrytning DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Mötesdatum -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet DocType: Bank Guarantee,Name of Beneficiary,Stödmottagarens namn DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp DocType: Bank Reconciliation Detail,Cheque Date,Check Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag! @@ -5542,7 +5549,7 @@ DocType: Journal Entry,Cash Entry,Kontantinlägg apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder DocType: Attendance Request,Half Day Date,Halvdag Datum DocType: Academic Year,Academic Year Name,Läsåret Namn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0} @@ -5575,7 +5582,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restaurangbord DocType: Hotel Room,Hotel Manager,Hotell chef apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen DocType: Purchase Invoice,Taxes and Charges Added,Skatter och avgifter Added -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före tillgängliga datum +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före tillgängliga datum ,Sales Funnel,Försäljning tratt apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Förkortning är obligatorisk DocType: Project,Task Progress,Task framsteg @@ -5589,7 +5596,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att red apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alla kundgrupper apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ackumulerade månads DocType: Attendance Request,On Duty,I tjänst -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalplan {0} finns redan för beteckning {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatte Mall är obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte @@ -5669,11 +5676,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurera objektfält som UOM, Produktgrupp, Beskrivning och Antal timmar." DocType: Certification Application,Certification Status,Certifieringsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marknad +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marknad DocType: Travel Itinerary,Travel Advance Required,Resefordran krävs DocType: Subscriber,Subscriber Name,Abonnentens namn DocType: Serial No,Out of Warranty,Ingen garanti -DocType: Cashier Closing,Cashier-closing-,Kassörska-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mappad datatyp DocType: BOM Update Tool,Replace,Ersätt apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Inga produkter hittades. @@ -5761,7 +5767,6 @@ DocType: Quality Inspection,Incoming,Inkommande apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och inköp skapas. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exempel: ABCD. #####. Om serier är inställda och batchnummer inte nämns i transaktioner, kommer automatiskt batchnummer att skapas baserat på denna serie. Om du alltid vill uttryckligen ange parti nr för det här objektet, lämna det här tomt. Obs! Den här inställningen kommer att prioriteras över namngivningssprefixet i lagerinställningar." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad) DocType: Contract,Party User,Party-användare apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är "Company" @@ -5963,7 +5968,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Genomsnitt -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Planen apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok DocType: Job Applicant,Applicant Name,Sökandes Namn @@ -6032,7 +6037,7 @@ DocType: Item Price,Item Price,Produkt Pris apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & tvättmedel DocType: BOM,Show Items,Visa artiklar apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vill du anmäla alla kunder via e-post? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vill du anmäla alla kunder via e-post? DocType: Subscription Plan,Billing Interval,Faktureringsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde @@ -6041,9 +6046,9 @@ DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rad {0}: {1} måste vara större än 0 DocType: Assessment Criteria,Assessment Criteria Group,Bedömningskriteriegrupp DocType: Healthcare Settings,Patient Name By,Patientnamn Av -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Inträde för löner från {0} till {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Inträde för löner från {0} till {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivera uppskjuten intäkt -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0} DocType: Warehouse,Warehouse Name,Lager Namn apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktiskt startdatum måste vara mindre än det aktuella slutdatumet DocType: Naming Series,Select Transaction,Välj transaktion @@ -6194,7 +6199,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Anställd {0} i betyg {1} har ingen standardlovspolicy DocType: Salary Detail,Salary Detail,lön Detalj apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Välj {0} först -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Tillagt {0} användare +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Tillagt {0} användare apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",När det gäller program med flera nivåer kommer kunderna automatiskt att tilldelas den aktuella tiern enligt deras tillbringade DocType: Appointment Type,Physician,Läkare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut. @@ -6338,7 +6343,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR DocType: Asset,Custodian,Väktare apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Butikförsäljnings profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Lån utan säkerhet DocType: Cost Center,Cost Center Name,Kostnadcenter Namn DocType: Student,B+,B + @@ -6370,6 +6375,7 @@ DocType: Item,Has Serial No,Har Löpnummer DocType: Employee,Date of Issue,Utgivningsdatum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1} +DocType: Global Defaults,Default Distance Unit,Standarddistansenhet apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas DocType: Issue,Content Type,Typ av innehåll @@ -6425,7 +6431,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto DocType: Asset,Naming Series,Namge Serien DocType: Vital Signs,Coated,Överdragen -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet DocType: GoCardless Settings,GoCardless Settings,GoCardless-inställningar DocType: Leave Block List,Leave Block List Name,Lämna Blocklistnamn DocType: Certified Consultant,Certification Validity,Certifikat Giltighet @@ -6494,6 +6500,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankrubrik apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Visa labtester DocType: Hub Users,Hub Users,Hub-användare +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Underhållsdatum DocType: Purchase Invoice Item,Rejected Serial No,Avvisat Serienummer @@ -6508,7 +6515,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,max Styrka apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installera förinställningar DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record @@ -6536,7 +6543,7 @@ DocType: Selling Settings,Settings for Selling Module,Inställningar för att s DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrum Bokning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundtjänst DocType: BOM,Thumbnail,Miniatyr -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Inga kontakter med e-postadresser hittades. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Inga kontakter med e-postadresser hittades. DocType: Item Customer Detail,Item Customer Detail,Produktdetaljer kund DocType: Notification Control,Prompt for Email on Submission of,Fråga för e-post på Inlämning av apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximal förmånsbelopp för anställd {0} överstiger {1} @@ -6797,7 +6804,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundat Totalt (För apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Om obegränsat upphörande för lojalitetspoängen, håll utlåtningstiden tom eller 0." DocType: Asset Maintenance Team,Maintenance Team Members,Underhållspersonal DocType: Loyalty Point Entry,Purchase Amount,Köpesumma @@ -6805,7 +6811,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Kan inte leverera serienumret {0} av objektet {1} eftersom det är reserverat \ för att fylla i försäljningsordern {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverantör Offert {0} skapades -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End år kan inte vara före startåret +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End år kan inte vara före startåret DocType: Employee Benefit Application,Employee Benefits,Ersättningar till anställda apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1} DocType: Work Order,Manufactured Qty,Tillverkas Antal @@ -6821,6 +6827,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} exi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Välj batchnummer apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Till GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fakturor till kunder. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaavnämningar automatiskt apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id DocType: Salary Component,Variable Based On Taxable Salary,Variabel baserad på beskattningsbar lön @@ -6869,7 +6876,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp DocType: QuickBooks Migrator,Connecting to QuickBooks,Anslutning till QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. DocType: Purchase Invoice,input service,inmatningstjänst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbetarreklam @@ -7000,7 +7007,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Önskat område för logi apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Kundvagnen är tom -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikel {0} har ingen serienummer. Endast seriliserade artiklar \ kan ha leverans baserat på serienummer DocType: Vehicle,Model,Modell @@ -7030,7 +7036,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Inget att ändra apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Välj en csv-fil DocType: Holiday List,Total Holidays,Totalt helgdagar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Missande e-postmall för leverans. Ange en i Leveransinställningar. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Missande e-postmall för leverans. Ange en i Leveransinställningar. DocType: Student Leave Application,Mark as Present,Mark som Present DocType: Supplier Scorecard,Indicator Color,Indikatorfärg DocType: Purchase Order,To Receive and Bill,Ta emot och Bill @@ -7039,7 +7045,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalda Pro apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Välj serienummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall -DocType: Serial No,Delivery Details,Leveransdetaljer +DocType: Delivery Trip,Delivery Details,Leveransdetaljer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1} DocType: Program,Program Code,programkoden DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp @@ -7063,7 +7069,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar DocType: Cash Flow Mapping,Is Income Tax Expense,Är inkomstskattkostnad apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din beställning är ute för leverans! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan ,Stock Summary,lager Sammanfattning diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv index 2f27405bf9c..68a31109c2f 100644 --- a/erpnext/translations/sw.csv +++ b/erpnext/translations/sw.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Jina la Kipindi DocType: Employee,Salary Mode,Njia ya Mshahara -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Jisajili +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Jisajili DocType: Patient,Divorced,Talaka DocType: Support Settings,Post Route Key,Njia ya Njia ya Chapisho DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Onyesha DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kiwango cha New Exchange apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.- DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja DocType: Patient Appointment,Check availability,Angalia upatikanaji @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Acha Jina Aina apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Onyesha wazi apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Angalia -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} mfululizo {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} mfululizo {1} DocType: Asset Finance Book,Depreciation Start Date,Tarehe ya kuanza ya kushuka kwa thamani DocType: Pricing Rule,Apply On,Tumia Ombi DocType: Item Price,Multiple Item prices.,Vipengee vya Bidhaa nyingi. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Suala la Mikopo DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa ,Delay Days,Siku za kuchelewa apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Orodha ya likizo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Mhasibu apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Orodha ya Bei ya Kuuza DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kiwango cha Mauzo DocType: Cost Center,Stock User,Mtumiaji wa hisa DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Kuhusiana apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi DocType: Grading Scale,Grading Scale Name,Kuweka Jina la Scale -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa. DocType: Sales Invoice,Company Address,Anwani ya Kampuni DocType: BOM,Operations,Uendeshaji @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Anwani ya Msingi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Tofauti DocType: Production Plan,Material Request Detail,Maelezo ya Maelezo ya Nyenzo DocType: Selling Settings,Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe" DocType: SMS Center,SMS Center,Kituo cha SMS DocType: Payroll Entry,Validate Attendance,Thibitisha Mahudhurio DocType: Sales Invoice,Change Amount,Badilisha kiasi @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Mipango ya Watendaji DocType: Cheque Print Template,Line spacing for amount in words,Upeo wa mstari wa kiasi kwa maneno DocType: Vehicle,Additional Details,Maelezo ya ziada apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Hakuna maelezo yaliyotolewa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Omba la ununuzi. DocType: POS Closing Voucher Details,Collected Amount,Kukusanya Kiasi DocType: Lab Test,Submitted Date,Tarehe iliyotolewa @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Chapisha katika Hub DocType: Student Admission,Student Admission,Uingizaji wa Wanafunzi ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Kipengee {0} kimefutwa -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Ombi la Nyenzo DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Haiwezi kusindika njia, kwa kuwa Mipangilio ya Ramani za Google imezimwa." DocType: Job Applicant,Cover Letter,Barua ya maombi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta DocType: Item,Synced With Hub,Ilifananishwa na Hub @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,Si kuthibitishwa DocType: Asset Value Adjustment,New Asset Value,Thamani mpya ya Mali DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja DocType: Course Scheduling Tool,Course Scheduling Tool,Chombo cha Mpangilio wa Kozi -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1} DocType: Crop Cycle,LInked Analysis,Uchunguzi LInked DocType: POS Closing Voucher,POS Closing Voucher,Voucher ya POS ya Kufungwa DocType: Contract,Lapsed,Imeshindwa @@ -635,6 +635,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Aina ya Matengenezo apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} hajasajiliwa katika Kozi {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Jina la Mwanafunzi: DocType: POS Closing Voucher Details,Difference,Tofauti +DocType: Delivery Settings,Delay between Delivery Stops,Punguza muda kati ya Utoaji wa Utoaji apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio wa Kumbuka Kumbuka {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -693,7 +694,7 @@ DocType: Lab Test Template,No Result,Hakuna Matokeo DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango DocType: Delivery Note,% Installed,Imewekwa apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga DocType: Purchase Invoice,Supplier Name,Jina la wauzaji @@ -778,7 +779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ilipangwa Tarehe apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Vipande vyenye Kujenga DocType: POS Profile User,POS Profile User,Mtumiaji wa Programu ya POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Tarehe ya Kuondoa Tamaa inahitajika +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Tarehe ya Kuondoa Tamaa inahitajika DocType: Purchase Invoice Item,Service Start Date,Tarehe ya Kuanza Huduma DocType: Subscription Invoice,Subscription Invoice,Invoice ya Usajili apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Mapato ya moja kwa moja @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine DocType: Selling Settings,Default Customer Group,Kikundi cha Wateja Chaguo-msingi DocType: Employee,IFSC Code,IFSC Kanuni -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba 'Rounded Total' halitaonekana katika shughuli yoyote" DocType: BOM,Operating Cost,Gharama za uendeshaji DocType: Crop,Produced Items,Vitu vinavyotengenezwa @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Zuia RFQs DocType: Hub User,Hub User,Mtumiaji wa Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fanya Mauzo ya Mauzo -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1} DocType: Project Task,Project Task,Kazi ya Mradi DocType: Loyalty Point Entry Redemption,Redeemed Points,Vipengee Vyepesi ,Lead Id,Weka Id @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Jina la Kundi DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara ,Hotel Room Occupancy,Kazi ya chumba cha Hoteli apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet iliunda: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia DocType: GST Settings,GST Settings,Mipangilio ya GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0} @@ -1081,7 +1081,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupot DocType: Vehicle Log,Service Details,Maelezo ya Huduma DocType: Lab Test Template,Grouped,Yameunganishwa DocType: Selling Settings,Delivery Note Required,Kumbuka Utoaji Inahitajika -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Inawasilisha Slips za Mshahara ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Inawasilisha Slips za Mshahara ... DocType: Bank Guarantee,Bank Guarantee Number,Nambari ya Dhamana ya Benki DocType: Assessment Criteria,Assessment Criteria,Vigezo vya Tathmini DocType: BOM Item,Basic Rate (Company Currency),Kiwango cha Msingi (Fedha la Kampuni) @@ -1106,13 +1106,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Punguza Pole ya Uaminifu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa DocType: Request for Quotation,Get Suppliers,Pata Wauzaji DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Angalia Slip ya Mshahara apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi DocType: Account,Expenses Included In Valuation,Malipo Pamoja na Valuation apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30 DocType: Shopping Cart Settings,Show Stock Availability,Onyesha Upatikanaji wa hisa -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2} DocType: Location,Longitude,Longitude ,Absent Student Report,Ripoti ya Wanafunzi Yasiyo DocType: Crop,Crop Spacing UOM,Ugawaji wa mazao ya UOM @@ -1184,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Mchanga apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati DocType: Opportunity,Opportunity From,Fursa Kutoka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza DocType: BOM,Website Specifications,Ufafanuzi wa tovuti DocType: Special Test Items,Particulars,Maelezo @@ -1276,7 +1276,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nasi DocType: Item,Items with higher weightage will be shown higher,Vitu vinavyo na uzito mkubwa vitaonyeshwa juu apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Majaribio ya Lab na Ishara za Vital DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Upatanisho wa Benki ya Ufafanuzi -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Mali {1} lazima iwasilishwa +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Row # {0}: Mali {1} lazima iwasilishwa apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Hakuna mfanyakazi aliyepatikana DocType: Item,If subcontracted to a vendor,Ikiwa unatambuliwa kwa muuzaji apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Kundi la Wanafunzi tayari limehifadhiwa. @@ -1330,7 +1330,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Kituo cha bei ya chumba DocType: Loyalty Program Collection,Tier Name,Jina la Msingi DocType: HR Settings,Enter retirement age in years,Ingiza umri wa kustaafu kwa miaka DocType: Crop,Target Warehouse,Ghala la Ghala -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming DocType: Payroll Employee Detail,Payroll Employee Detail,Maelezo ya Waajiri wa Mishahara apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Tafadhali chagua ghala DocType: Cheque Print Template,Starting location from left edge,Kuanzia eneo kutoka kwa makali ya kushoto @@ -1420,7 +1419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} lazima iwe hai -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tarehe ya Toleo la Mabadiliko apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Umefikia kiasi cha bidhaa {0} na Kwa Wingi {1} haiwezi kuwa tofauti @@ -1647,6 +1646,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Jina la Ki DocType: Project,First Email,Barua ya Kwanza DocType: Company,Exception Budget Approver Role,Mpangilio wa Msaidizi wa Bajeti DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Mara baada ya kuweka, ankara hii itaendelea hadi tarehe ya kuweka" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Kuuza Kiasi DocType: Repayment Schedule,Interest Amount,Kiwango cha riba @@ -1658,7 +1658,7 @@ DocType: Share Transfer,Issue,Suala apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Kumbukumbu DocType: Asset,Scrapped,Imepigwa DocType: Item,Item Defaults,Ufafanuzi wa Bidhaa -DocType: Purchase Invoice,Returns,Inarudi +DocType: Cashier Closing,Returns,Inarudi DocType: Job Card,WIP Warehouse,Ghala la WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Uajiri @@ -1672,7 +1672,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Aina ya Uhamisho apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gharama za Mauzo -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo DocType: Diagnosis,Diagnosis,Utambuzi apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Ununuzi wa kawaida DocType: Attendance Request,Explanation,Maelezo @@ -1685,7 +1684,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Nyenzo zimehamishw DocType: Email Digest,Purchase Orders Items Overdue,Malipo ya Amri ya Ununuzi apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Namba ya Posta apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0} DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Kufanya Entries Stock apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto @@ -1697,7 +1696,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero DocType: Company,Date of Commencement,Tarehe ya Kuanza DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Barua pepe imetumwa kwa {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Barua pepe imetumwa kwa {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Kwa {0} | {1} {2} @@ -1717,7 +1716,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Kutoka kwa Mfanyakazi DocType: Driver,Cellphone Number,Nambari ya simu ya mkononi DocType: Project,Monitor Progress,Kufuatilia Maendeleo -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri DocType: Journal Entry,Make Difference Entry,Fanya Tofauti Kuingia DocType: Supplier Quotation,Auto Repeat Section,Sehemu ya kurudia kwa urahisi DocType: Upload Attendance,Attendance From Date,Kuhudhuria Tarehe Tarehe @@ -1820,7 +1819,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi. ,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio. DocType: Program Enrollment Tool,Enrollment Details,Maelezo ya Uandikishaji apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni. DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari @@ -1834,7 +1833,7 @@ DocType: Holiday,Holiday,Sikukuu apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Acha aina ni madhara DocType: Support Settings,Close Issue After Days,Funga Suala Baada ya Siku ,Eway Bill,Bunge Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Acha tupu ikiwa inachukuliwa kwa matawi yote DocType: Job Opening,Staffing Plan,Mpango wa Utumishi DocType: Bank Guarantee,Validity in Days,Uthibitisho katika Siku @@ -1854,7 +1853,7 @@ DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Matengenezo apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1} DocType: Marketplace Settings,Disable Marketplace,Lemaza mahali pa Marketplace ,Trial Balance,Mizani ya majaribio -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Kuweka Wafanyakazi DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Tafadhali chagua kiambatisho kwanza @@ -1962,7 +1961,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,B apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Imeshindwa kuingia apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Malipo {0} yameundwa DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hali ya Malipo apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti @@ -1974,7 +1973,7 @@ DocType: Vehicle,Fuel UOM,UOM ya mafuta DocType: Warehouse,Warehouse Contact Info,Info ya Kuwasiliana na Ghala DocType: Payment Entry,Write Off Difference Amount,Andika Tofauti Tofauti DocType: Volunteer,Volunteer Name,Jina la kujitolea -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0} @@ -2063,6 +2062,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Tathmini ya Lengo la Ki DocType: Salary Component,Earning,Kupata DocType: Supplier Scorecard,Scoring Criteria,Hifadhi ya Hifadhi DocType: Purchase Invoice,Party Account Currency,Fedha ya Akaunti ya Chama +DocType: Delivery Trip,Total Estimated Distance,Jumla ya Umbali uliohesabiwa ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Tafadhali sasisha hali yako ya tukio hili la mafunzo DocType: Item Barcode,EAN,EAN @@ -2101,7 +2101,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Miradi DocType: Payment Request,Transaction Currency,Fedha ya Ushirika apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Kutoka {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Baadhi ya barua pepe ni batili +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Baadhi ya barua pepe ni batili DocType: Work Order Operation,Operation Description,Ufafanuzi wa Uendeshaji apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa. DocType: Quotation,Shopping Cart,Duka la Ununuzi @@ -2125,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,Uhalali na Maelezo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Kiasi DocType: Leave Control Panel,Leave blank if considered for all designations,Acha tupu ikiwa inachukuliwa kwa sifa zote -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe DocType: Shopify Settings,For Company,Kwa Kampuni @@ -2139,7 +2139,7 @@ DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maud apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,haiwezi kuwa zaidi ya 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.- DocType: Maintenance Visit,Unscheduled,Haijahamishwa @@ -2168,7 +2168,7 @@ DocType: Support Search Source,Response Options,Chaguo la majibu DocType: HR Settings,Employee Settings,Mipangilio ya Waajiriwa apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Inapakia Mfumo wa Malipo ,Batch-Wise Balance History,Historia ya Mizani-Hekima -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika DocType: Package Code,Package Code,Kanuni ya pakiti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Mwanafunzi @@ -2401,7 +2401,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,J apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}. DocType: HR Settings,Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon DocType: SMS Center,Receiver List,Orodha ya Kupokea apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Tafuta kitu @@ -2471,7 +2471,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Imetumiwa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1} DocType: Customer,Default Price List,Orodha ya Bei ya Hitilafu -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Hakuna vitu vilivyopatikana. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global DocType: Share Transfer,Equity/Liability Account,Akaunti ya Equity / Dhima @@ -2606,6 +2606,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Aina ya Utaratibu ,Item-wise Sales Register,Daftari ya Mauzo ya hekima DocType: Asset,Gross Purchase Amount,Jumla ya Ununuzi wa Pato +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Mizani ya Ufunguzi DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?" @@ -2685,7 +2686,7 @@ DocType: Course,Course Abbreviation,Hali ya Mafunzo DocType: Budget,Action if Annual Budget Exceeded on PO,Hatua kama Bajeti ya Mwaka imeongezeka kwenye PO DocType: Student Leave Application,Student Leave Application,Maombi ya Kuondoka kwa Wanafunzi DocType: Item,Will also apply for variants,Pia itatumika kwa vipengee -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,On apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Vifungu vya vitu wakati wa kuuza. @@ -2708,6 +2709,7 @@ DocType: Delivery Settings,Delivery Settings,Mipangilio ya utoaji apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Pata data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1} DocType: SMS Center,Create Receiver List,Unda Orodha ya Kupokea +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi DocType: Vehicle,Wheels,Magurudumu DocType: Packing Slip,To Package No.,Kwa Package No.. DocType: Patient Relation,Family,Familia @@ -2721,7 +2723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu) DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Fanya Uingiaji wa Malipo apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1} ,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice @@ -2793,7 +2795,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Maslahi ya Guardian apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Sasisha Jina la Akaunti / Nambari DocType: Naming Series,Current Value,Thamani ya sasa -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Miaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha DocType: Education Settings,Instructor Records to be created by,Kumbukumbu ya Mwalimu ili kuundwa na apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} imeundwa DocType: GST Account,GST Account,Akaunti ya GST @@ -2810,7 +2812,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka DocType: Website Item Group,Website Item Group,Website Item Group -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Kazi na Kodi DocType: Projects Settings,Projects Settings,Mipangilio ya Miradi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo @@ -2819,7 +2821,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Ugavi wa Uchina DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.- DocType: Purchase Order Item,Material Request Item,Nakala ya Kuomba Nyenzo -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Tafadhali ghairi Receipt ya Ununuzi {0} kwanza +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Tafadhali ghairi Receipt ya Ununuzi {0} kwanza apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mti wa Vikundi vya Bidhaa. DocType: Production Plan,Total Produced Qty,Uchina uliozalishwa apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo @@ -2928,6 +2930,7 @@ DocType: Purchase Order,Delivered,Imetolewa ,Vehicle Expenses,Gharama za Gari DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Unda Majaribio ya Lab (Mawasilisho ya Mauzo) DocType: Serial No,Invoice Details,Maelezo ya ankara +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Tafadhali itawezesha Mipangilio ya Ramani za Google ili kukadiria na kuboresha njia DocType: Grant Application,Show on Website,Onyesha kwenye tovuti apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Anza DocType: Hub Tracked Item,Hub Category,Jamii ya Hub @@ -2967,7 +2970,7 @@ DocType: Patient,Patient Details,Maelezo ya Mgonjwa DocType: Inpatient Record,B Positive,B Chanya apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Ufikiaji mkubwa wa mfanyakazi {0} unazidi {1} kwa jumla {2} ya kiasi cha awali cha kudai \ kiasi -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi." DocType: Leave Block List Allow,Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi DocType: Patient Medical Record,Patient Medical Record,Kumbukumbu ya Matibabu Mgonjwa @@ -3001,7 +3004,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Mshahara kwa saa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1} DocType: Supplier,Is Internal Supplier,Ni wauzaji wa ndani DocType: Employee,Create User Permission,Unda Ruhusa ya Mtumiaji @@ -3145,7 +3148,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Mali isiyohamishika DocType: Amazon MWS Settings,After Date,Baada ya Tarehe apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. ,Department Analytics,Idara ya Uchambuzi apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri @@ -3157,7 +3160,7 @@ DocType: Sales Invoice,Total Billing Amount,Kiwango cha Jumla cha kulipia apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti. DocType: Bank Statement Transaction Entry,Receivable Account,Akaunti ya Kupokea apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Tarehe Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Halali ya Upto. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Malipo {1} tayari {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Row # {0}: Malipo {1} tayari {2} DocType: Quotation Item,Stock Balance,Mizani ya hisa apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Mauzo ya Malipo ya Malipo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Mkurugenzi Mtendaji @@ -3199,6 +3202,7 @@ DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit To inahitajika DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Orodha ya Bei ya Ununuzi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tarehe ya Shughuli apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji. @@ -3241,7 +3245,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Kubadilisha / Kupoteza DocType: Opportunity,Lost Reason,Sababu iliyopotea DocType: Amazon MWS Settings,Enable Amazon,Wezesha Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Haikuweza kupata DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Anwani mpya DocType: Quality Inspection,Sample Size,Ukubwa wa Mfano @@ -3352,7 +3356,7 @@ DocType: Travel Request,Any other details,Maelezo mengine yoyote DocType: Water Analysis,Origin,Mwanzo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Chagua akaunti ya kubadilisha kiasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Chagua akaunti ya kubadilisha kiasi DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha DocType: Naming Series,User must always select,Mtumiaji lazima ague daima DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya @@ -3394,7 +3398,7 @@ DocType: BOM Item,Item operation,Item operesheni apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Bomba la Mauzo -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Inahitajika DocType: Rename Tool,File to Rename,Funga Kurejesha tena apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0} @@ -3415,7 +3419,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa DocType: Employee Separation,Employee Separation Template,Kigezo cha Utunzaji wa Waajiriwa DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kuwa Muzaji +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Kuwa Muzaji DocType: Purchase Invoice,Credit To,Mikopo Kwa apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Msaidizi wa Active / Wateja DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Acha tupu ili utumie muundo wa Kumbuka utoaji wa kawaida @@ -3456,7 +3460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka." DocType: Contract,Fulfilment Status,Hali ya Utekelezaji DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab @@ -3595,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarehe ya Hati apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0} DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chagua Maadili ya Tabia DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati @@ -3650,7 +3654,7 @@ DocType: Salary Structure,Total Earning,Jumla ya Kupata DocType: Purchase Receipt,Time at which materials were received,Wakati ambapo vifaa vilipokelewa DocType: Products Settings,Products per Page,Bidhaa kwa Ukurasa DocType: Stock Ledger Entry,Outgoing Rate,Kiwango cha Kuondoka -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,au +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,au DocType: Sales Order,Billing Status,Hali ya kulipia apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ripoti Suala apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Malipo ya matumizi @@ -3677,7 +3681,6 @@ DocType: Complaint,Complaints,Malalamiko DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Azimio la Ushuru wa Ushuru wa Wafanyakazi DocType: Payment Entry,Cheque/Reference Date,Tazama / Tarehe ya Marejeo DocType: Purchase Invoice,Total Taxes and Charges,Jumla ya Kodi na Malipo -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Tarehe inapatikana-kwa-tarehe imeingia kama tarehe iliyopita DocType: Employee,Emergency Contact,Mawasiliano ya dharura DocType: Bank Reconciliation Detail,Payment Entry,Kuingia kwa Malipo ,sales-browser,kivinjari cha mauzo @@ -3723,6 +3726,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Inarudi (Maelezo ya Mikopo) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Anza Ayubu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Hapana ya serial inahitajika kwa mali {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa DocType: Account,Income Account,Akaunti ya Mapato @@ -3736,6 +3740,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.- DocType: Loyalty Program,Help Section,Sehemu ya Usaidizi apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Kabla DocType: Appraisal Goal,Key Responsibility Area,Eneo la Ujibu wa Ufunguo +DocType: Delivery Trip,Distance UOM,Umbali wa UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi" DocType: Payment Entry,Total Allocated Amount,Kiasi kilichopangwa apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima @@ -3777,7 +3782,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote. DocType: Company,Stock Settings,Mipangilio ya hisa apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni" @@ -4062,7 +4067,7 @@ DocType: Student Log,Academic,Elimu DocType: Patient,Personal and Social History,Historia ya kibinafsi na ya kijamii apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Mtumiaji {0} ameundwa DocType: Fee Schedule,Fee Breakup for each student,Kulipwa kwa kila mwanafunzi -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chagua Usambazaji wa Kila mwezi ili usambaze malengo kwa miezi. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Badilisha Kanuni DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha Thamani @@ -4071,7 +4076,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Imepata ITC Cess ,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sheria ya usafirishaji inatumika tu kwa Kuuza -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu wa Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu wa Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tarehe ya Kuanza Mradi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Mpaka DocType: Rename Tool,Rename Log,Rejesha Ingia @@ -4088,12 +4093,10 @@ DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Inamalizika apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ongeza Wanafunzi -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Tafadhali chagua {0} DocType: C-Form,C-Form No,Fomu ya Fomu ya C DocType: BOM,Exploded_items,Ililipuka_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Umbali +DocType: Delivery Stop,Distance,Umbali apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazouza au kuuza. DocType: Water Analysis,Storage Temperature,Joto la Uhifadhi DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY.- @@ -4120,7 +4123,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Maelezo ya Kampuni kwa homepage tovuti DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jina la Juu -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Journal ya Kuingia ya Kuingia DocType: Contract,Fulfilment Terms,Masharti ya Utekelezaji DocType: Sales Invoice,Time Sheet List,Orodha ya Karatasi ya Muda @@ -4298,7 +4301,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU -YYYY.- DocType: Serial No,Warranty / AMC Details,Maelezo ya udhamini / AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli DocType: Journal Entry,User Remark,Remark ya Mtumiaji -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Kuboresha njia. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Kuboresha njia. DocType: Travel Itinerary,Non Diary,Haija Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto DocType: Lead,Market Segment,Sehemu ya Soko @@ -4327,7 +4330,7 @@ DocType: Amazon MWS Settings,Synch Products,Bidhaa za Synch DocType: Loyalty Point Entry,Loyalty Program,Programu ya Uaminifu DocType: Student Guardian,Father,Baba apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiketi za Msaada -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki DocType: Attendance,On Leave,Kuondoka apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Pata Marekebisho @@ -4372,7 +4375,7 @@ DocType: Location,Check if it is a hydroponic unit,Angalia kama ni sehemu ya hyd apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Hakuna na Batch DocType: Warranty Claim,From Company,Kutoka kwa Kampuni apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa DocType: Supplier Scorecard Period,Calculations,Mahesabu apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Thamani au Uchina DocType: Payment Terms Template,Payment Terms,Masharti ya Malipo @@ -4391,7 +4394,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Kuhusu Kampuni yako apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu @@ -4492,6 +4495,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Vigezo vya Uchambuzi wa Kupanda DocType: Cheque Print Template,Cheque Height,Angalia Urefu DocType: Supplier,Supplier Details,Maelezo ya Wasambazaji +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu DocType: Setup Progress,Setup Progress,Maendeleo ya Kuweka DocType: Expense Claim,Approval Status,Hali ya kibali apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0} @@ -4584,7 +4588,6 @@ DocType: Assessment Plan,Assessment Plan,Mpango wa Tathmini DocType: Travel Request,Fully Sponsored,Inasaidiwa kikamilifu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Rejea Kuingia kwa Jarida apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Mteja {0} ameundwa. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR DocType: Stock Settings,Limit Percent,Percent Limit apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zinazopatikana katika ghala lolote ,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara @@ -4643,7 +4646,7 @@ DocType: Appointment Type,Default Duration,Muda wa Muda DocType: BOM Explosion Item,Source Warehouse,Ghala la Chanzo DocType: Installation Note,Installation Date,Tarehe ya Usanidi apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Shirikisha Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa DocType: Employee,Confirmation Date,Tarehe ya uthibitisho DocType: Inpatient Occupancy,Check Out,Angalia @@ -4663,6 +4666,7 @@ DocType: Lead,Lead Owner,Mmiliki wa Kiongozi DocType: Production Plan,Sales Orders Detail,Maagizo ya Mauzo ya Maelezo DocType: Bin,Requested Quantity,Waliombwa Wingi DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu DocType: Patient,Marital Status,Hali ya ndoa DocType: Stock Settings,Auto Material Request,Ombi la Nyenzo za Auto DocType: Woocommerce Settings,API consumer secret,Siri ya watumiaji wa API @@ -4714,7 +4718,7 @@ DocType: Purchase Invoice,Terms,Masharti apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Chagua Siku DocType: Academic Term,Term Name,Jina la Muda apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Mikopo ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Kujenga Slips za Mshahara ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Kujenga Slips za Mshahara ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Huwezi kubadilisha node ya mizizi. DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Muda @@ -4750,7 +4754,7 @@ DocType: Lab Test Template,Standard Selling Rate,Kiwango cha Uuzaji wa Standard DocType: Account,Rate at which this tax is applied,Kiwango ambacho kodi hii inatumiwa DocType: Cash Flow Mapper,Section Name,Jina la Sehemu apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Rekebisha Uchina -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Open Job sasa DocType: Company,Stock Adjustment Account,Akaunti ya Marekebisho ya Hifadhi apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Andika @@ -4797,7 +4801,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Shule ya Shule DocType: Serial No,Out of AMC,Nje ya AMC DocType: Opportunity,Opportunity Amount,Fursa Kiasi -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana DocType: Purchase Order,Order Confirmation Date,Tarehe ya uthibitisho wa amri DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji @@ -4838,7 +4842,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Kundi: DocType: Volunteer,Afternoon,Saa ya asubuhi DocType: Loyalty Program,Loyalty Program Help,Msaada wa Programu ya Uaminifu -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' imezimwa +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' imezimwa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Weka kama Fungua DocType: Cheque Print Template,Scanned Cheque,Angalia Angalia DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Tuma barua pepe moja kwa moja kwa Wafanyabiashara juu ya Kuwasilisha shughuli. @@ -4851,7 +4855,7 @@ DocType: Purchase Order,Customer Contact Email,Anwani ya Mawasiliano ya Wateja DocType: Warranty Claim,Item and Warranty Details,Maelezo na maelezo ya dhamana DocType: Chapter,Chapter Members,Wanachama wa Sura DocType: Sales Team,Contribution (%),Mchango (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Mradi {0} tayari umepo DocType: Clinical Procedure,Nursing User,Mtumiaji wa Uuguzi DocType: Employee Benefit Application,Payroll Period,Kipindi cha Mishahara @@ -4859,6 +4863,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Criteria za Uchambuzi wa Kupand apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial Hakuna {0} si ya Kundi {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Majukumu apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekwisha. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" DocType: Expense Claim Account,Expense Claim Account,Akaunti ya dai ya gharama DocType: Account,Capital Work in Progress,Kazi ya Kitaifa katika Maendeleo DocType: Accounts Settings,Allow Stale Exchange Rates,Ruhusu Viwango vya Exchange za Stale @@ -4939,7 +4945,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ndege apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Matatizo ya Matatizo apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext DocType: Material Request Item,For Warehouse,Kwa Ghala -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated DocType: Employee,Offer Date,Tarehe ya Kutoa apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Nukuu apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao. @@ -4989,7 +4995,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu DocType: Contract,Unfulfilled,Haijajazwa DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza DocType: Shopify Settings,Default Customer,Wateja wa Mteja DocType: Sales Stage,Stage Name,Jina la hatua @@ -5031,7 +5037,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa DocType: Patient,Inpatient Status,Hali ya wagonjwa DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo @@ -5067,7 +5073,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Ongeza kweny apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Kikundi Kwa DocType: Guardian,Interests,Maslahi apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Wezesha / afya ya fedha. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara DocType: Exchange Rate Revaluation,Get Entries,Pata Maingilio DocType: Production Plan,Get Material Request,Pata Ombi la Nyenzo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Malipo ya posta @@ -5151,7 +5157,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),K apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mabadiliko ya Net katika Equity -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}" DocType: Serial No,AMC Expiry Date,Tarehe ya Kumalizika ya AMC @@ -5191,7 +5197,7 @@ DocType: Staffing Plan Detail,Vacancies,Vifungu DocType: Hotel Room,Hotel Room,Chumba cha hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1} DocType: Leave Type,Rounding,Kupiga kura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk." DocType: Student,Guardian Details,Maelezo ya Guardian @@ -5246,7 +5252,7 @@ DocType: Complaint,Complaint,Malalamiko apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0} DocType: Leave Allocation,Unused leaves,Majani yasiyotumika apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fanya Uingizaji wa Malipo -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Idara zote +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Idara zote DocType: Healthcare Service Unit,Vacant,Yakosa DocType: Patient,Alcohol Past Use,Pombe Matumizi ya Kale DocType: Fertilizer Content,Fertilizer Content,Maudhui ya Mbolea @@ -5257,7 +5263,7 @@ DocType: Share Transfer,Transfer,Uhamisho apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo) DocType: Authorization Rule,Applicable To (Employee),Inafaa kwa (Mfanyakazi) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Aina ya Faida na Kiasi apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Vyumba vimeandikwa @@ -5401,7 +5407,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akaunti DocType: Purchase Invoice Item,Total Weight,Uzito wote apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Tume ya Mauzo DocType: Job Offer Term,Value / Description,Thamani / Maelezo -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}" DocType: Tax Rule,Billing Country,Nchi ya kulipia DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa DocType: Restaurant Order Entry,Restaurant Order Entry,Mkahawa wa Kuingia Uagizaji @@ -5440,12 +5446,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Kuvunja DocType: Travel Itinerary,Vegetarian,Mboga DocType: Patient Encounter,Encounter Date,Kukutana Tarehe -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi." DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji DocType: Bank Reconciliation Detail,Cheque Date,Tarehe ya Kuangalia apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii! @@ -5473,7 +5480,7 @@ DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi' DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. DocType: Sales Partner,Contact Desc,Wasiliana Desc DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana @@ -5505,7 +5512,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Jedwali la Mgahawa DocType: Hotel Room,Hotel Manager,Meneja wa Hoteli apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi DocType: Purchase Invoice,Taxes and Charges Added,Kodi na Malipo Aliongeza -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana ,Sales Funnel,Funnel ya Mauzo apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Hali ni lazima DocType: Project,Task Progress,Maendeleo ya Kazi @@ -5519,7 +5526,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Kazi Imeruhusiwa kuhar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vikundi vyote vya Wateja apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Imekusanywa kila mwezi DocType: Attendance Request,On Duty,Kazini -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umekuwepo kwa ajili ya uteuzi {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Kigezo cha Kodi ni lazima. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo @@ -5598,11 +5605,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa." DocType: Certification Application,Certification Status,Hali ya vyeti -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Hifadhi ya Soko +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Hifadhi ya Soko DocType: Travel Itinerary,Travel Advance Required,Safari ya Safari inahitajika DocType: Subscriber,Subscriber Name,Jina la Msajili DocType: Serial No,Out of Warranty,Nje ya udhamini -DocType: Cashier Closing,Cashier-closing-,Malipo ya kufungua- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Aina ya Data Mapped DocType: BOM Update Tool,Replace,Badilisha apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hakuna bidhaa zilizopatikana. @@ -5689,7 +5695,6 @@ DocType: Quality Inspection,Incoming,Inakuja apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Mfano: ABCD. #####. Ikiwa mfululizo umewekwa na Batch No haijajwajwa katika shughuli, basi nambari ya kundi la moja kwa moja litaundwa kulingana na mfululizo huu. Ikiwa daima unataka kueleza wazi Kundi Hakuna kwa kipengee hiki, chagua hii tupu. Kumbuka: mipangilio hii itachukua kipaumbele juu ya Kiambatisho cha Msaada wa Naming katika Mipangilio ya Hifadhi" -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu DocType: BOM,Materials Required (Exploded),Vifaa vinavyotakiwa (Imelipuka) DocType: Contract,Party User,Mtumiaji wa Chama apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na 'Kampuni' @@ -5889,7 +5894,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kiwango cha wastani -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Mpango apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu DocType: Job Applicant,Applicant Name,Jina la Msaidizi @@ -5958,7 +5963,7 @@ DocType: Item Price,Item Price,Item Bei apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabuni & Daktari DocType: BOM,Show Items,Onyesha Vitu apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe? DocType: Subscription Plan,Billing Interval,Muda wa kulipia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri @@ -5967,9 +5972,9 @@ DocType: Salary Detail,Component,Kipengele apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0 DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini DocType: Healthcare Settings,Patient Name By,Jina la Mgonjwa Na -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Wezesha Mapato yaliyofanywa -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0} DocType: Warehouse,Warehouse Name,Jina la Ghala apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tarehe ya kuanza halisi lazima iwe chini ya tarehe halisi ya mwisho DocType: Naming Series,Select Transaction,Chagua Shughuli @@ -6120,7 +6125,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Tafadhali chagua {0} kwanza -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Aliongeza {0} watumiaji +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Aliongeza {0} watumiaji apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao" DocType: Appointment Type,Physician,Daktari apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika. @@ -6263,7 +6268,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI DocType: Asset,Custodian,Mtunzaji apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Mikopo isiyohakikishiwa DocType: Cost Center,Cost Center Name,Jina la Kituo cha Gharama DocType: Student,B+,B + @@ -6295,6 +6300,7 @@ DocType: Item,Has Serial No,Ina Serial No DocType: Employee,Date of Issue,Tarehe ya Suala apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1} +DocType: Global Defaults,Default Distance Unit,Kitengo cha Default Distance apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana DocType: Issue,Content Type,Aina ya Maudhui @@ -6350,7 +6356,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu DocType: Asset,Naming Series,Mfululizo wa majina DocType: Vital Signs,Coated,Imefunikwa -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross DocType: GoCardless Settings,GoCardless Settings,Mipangilio ya GoCardless DocType: Leave Block List,Leave Block List Name,Acha jina la orodha ya kuzuia DocType: Certified Consultant,Certification Validity,Uthibitishaji wa vyeti @@ -6417,6 +6423,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Kiongozi wa Benki apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Angalia Majaribio ya Lab DocType: Hub Users,Hub Users,Watumiaji wa Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo DocType: Purchase Invoice Item,Rejected Serial No,Imekataliwa Serial No @@ -6431,7 +6438,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Nguvu ya Max apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inaweka presets DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita @@ -6458,7 +6465,7 @@ DocType: Selling Settings,Settings for Selling Module,Mipangilio kwa ajili ya ku DocType: Hotel Room Reservation,Hotel Room Reservation,Uhifadhi wa Chumba cha Hoteli apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Huduma kwa wateja DocType: BOM,Thumbnail,Picha ndogo -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana. DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa DocType: Notification Control,Prompt for Email on Submission of,Ombi kwa Barua pepe juu ya Uwasilishaji wa apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1} @@ -6713,7 +6720,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Jumla ya mviringo (Fe apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo wa Pointi ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0." DocType: Asset Maintenance Team,Maintenance Team Members,Washirika wa Timu ya Matengenezo DocType: Loyalty Point Entry,Purchase Amount,Ununuzi wa Kiasi @@ -6721,7 +6727,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Haiwezi kutoa Serial Hapana {0} ya kipengee {1} kama imehifadhiwa \ kwa Maagizo ya Mauzo Kamili {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Nukuu ya Wafanyabiashara {0} imeundwa -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo DocType: Employee Benefit Application,Employee Benefits,Faida ya Waajiriwa apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1} DocType: Work Order,Manufactured Qty,Uchina uliotengenezwa @@ -6737,6 +6743,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} hai apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chagua Hesabu za Batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kwa GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR DocType: Healthcare Settings,Invoice Appointments Automatically,Uteuzi wa ankara Moja kwa moja apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ya Mradi DocType: Salary Component,Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru @@ -6785,7 +6792,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko DocType: QuickBooks Migrator,Connecting to QuickBooks,Kuunganisha kwa QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. DocType: Purchase Invoice,input service,huduma ya pembejeo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4} DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa @@ -6913,7 +6920,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Eneo Lolote la Kuingia apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Cart ni tupu -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Kipengee {0} hazina vitu vya Serial No tu pekee \ vinaweza kuwa na utoaji kulingana na Serial No DocType: Vehicle,Model,Mfano @@ -6943,7 +6949,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Hakuna mabadiliko apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Tafadhali chagua faili ya csv DocType: Holiday List,Total Holidays,Jumla ya Likizo -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja kwenye Mipangilio ya Utoaji. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja kwenye Mipangilio ya Utoaji. DocType: Student Leave Application,Mark as Present,Mark kama sasa DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria DocType: Purchase Order,To Receive and Bill,Kupokea na Bill @@ -6952,7 +6958,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Bidhaa zili apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Chagua Serial No apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Muumbaji apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Masharti na Masharti Kigezo -DocType: Serial No,Delivery Details,Maelezo ya utoaji +DocType: Delivery Trip,Delivery Details,Maelezo ya utoaji apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1} DocType: Program,Program Code,Kanuni ya Programu DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada @@ -6976,7 +6982,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Siku za Kiongozi DocType: Cash Flow Mapping,Is Income Tax Expense,"Je, gharama ya Kodi ya Mapato" apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Amri yako ni nje ya utoaji! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Tarehe ya Kuweka lazima iwe sawa na tarehe ya ununuzi {1} ya mali {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Angalia hii ikiwa Mwanafunzi anaishi katika Hosteli ya Taasisi. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu ,Stock Summary,Summary Stock diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index 5e860a571d9..3360dca0492 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,காலம் பெயர் DocType: Employee,Salary Mode,சம்பளம் முறை -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,பதிவு +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,பதிவு DocType: Patient,Divorced,விவாகரத்து DocType: Support Settings,Post Route Key,போஸ்ட் வழி விசை DocType: Buying Settings,Allow Item to be added multiple times in a transaction,பொருள் ஒரு பரிமாற்றத்தில் பல முறை சேர்க்க அனுமதி @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,பண DocType: Exchange Rate Revaluation Account,New Exchange Rate,புதிய பரிவர்த்தனை விகிதம் apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-டிடி-.YYYY.- DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு DocType: Patient Appointment,Check availability,கிடைக்கும் என்பதை சரிபார்க்கவும் @@ -73,7 +72,7 @@ DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,திறந்த காட்டு apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,வெளியேறுதல் -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} வரிசையில் {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} வரிசையில் {0} DocType: Asset Finance Book,Depreciation Start Date,மறுதொடக்கம் தொடக்க தேதி DocType: Pricing Rule,Apply On,விண்ணப்பிக்க DocType: Item Price,Multiple Item prices.,பல பொருள் விலை . @@ -119,7 +118,7 @@ DocType: Delivery Note,Issue Credit Note,வெளியீடு கடன் DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு ,Delay Days,தாமதம் நாட்கள் apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல் DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள் DocType: Asset Maintenance Log,Periodicity,வட்டம் @@ -144,6 +143,7 @@ DocType: Daily Work Summary Group,Holiday List,விடுமுறை பட apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,கணக்கர் apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,விலை பட்டியல் விற்பனை DocType: Patient,Tobacco Current Use,புகையிலை தற்போதைய பயன்பாடு +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் ஒன்றிணைக்கப்படுகிறது {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,விலை விற்பனை DocType: Cost Center,Stock User,பங்கு பயனர் DocType: Soil Analysis,(Ca+Mg)/K,(+ எம்ஜி CA) / கே @@ -163,7 +163,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,சம்பந்தப்பட்ட apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,வருகை தேதி ஊழியர் இணைந்ததாக தேதி விட குறைவாக இருக்க முடியாது DocType: Grading Scale,Grading Scale Name,தரம் பிரித்தல் அளவுகோல் பெயர் -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,சந்தைக்கு பயனர்களைச் சேர்க்கவும் +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,சந்தைக்கு பயனர்களைச் சேர்க்கவும் apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,இந்த ரூட் கணக்கு மற்றும் திருத்த முடியாது . DocType: Sales Invoice,Company Address,நிறுவன முகவரி DocType: BOM,Operations,நடவடிக்கைகள் @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,முதன்மை முகவரி apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,வேறுபாடு DocType: Production Plan,Material Request Detail,பொருள் கோரிக்கை விரிவாக DocType: Selling Settings,Default Quotation Validity Days,இயல்புநிலை மேற்கோள் செல்லுபடியாகும் நாட்கள் -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது" DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம் DocType: Payroll Entry,Validate Attendance,கலந்துகொள்வதை உறுதிப்படுத்துக DocType: Sales Invoice,Change Amount,அளவு மாற்ற @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,பயிற்சி DocType: Cheque Print Template,Line spacing for amount in words,வார்த்தைகளில் அளவு வரி இடைவெளி DocType: Vehicle,Additional Details,கூடுதல் விவரங்கள் apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,வாங்குவதற்கு கோரிக்கை. DocType: POS Closing Voucher Details,Collected Amount,சேகரிக்கப்பட்ட தொகை DocType: Lab Test,Submitted Date,சமர்ப்பிக்கப்பட்ட தேதி @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,மையம் உள்ள வெளியிட DocType: Student Admission,Student Admission,மாணவர் சேர்க்கை ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,பொருள் {0} ரத்து -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,தேய்மானம் வரிசை {0}: தேதியற்ற தொடக்க தேதி கடந்த தேதியன்று உள்ளிடப்பட்டுள்ளது +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,தேய்மானம் வரிசை {0}: தேதியற்ற தொடக்க தேதி கடந்த தேதியன்று உள்ளிடப்பட்டுள்ளது DocType: Contract Template,Fulfilment Terms and Conditions,நிறைவேற்று விதிமுறைகள் மற்றும் நிபந்தனைகள் apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,பொருள் கோரிக்கை DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி . +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Google Maps அமைப்புகள் முடக்கப்பட்டதால், வழிச் செயலாக்க முடியாது." DocType: Job Applicant,Cover Letter,முகப்பு கடிதம் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு DocType: Item,Synced With Hub,ஹப் ஒத்திசைய @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,சான்றளிக்க DocType: Asset Value Adjustment,New Asset Value,புதிய சொத்து மதிப்பு DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,விகிதம் இது வாடிக்கையாளர் நாணயத்தின் வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் DocType: Course Scheduling Tool,Course Scheduling Tool,பாடநெறி திட்டமிடல் கருவி -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1} DocType: Crop Cycle,LInked Analysis,Lynked பகுப்பாய்வு DocType: POS Closing Voucher,POS Closing Voucher,POS நிறைவு வவுச்சர் DocType: Contract,Lapsed,செலவான @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,பராமரிப்பு apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} கோர்ஸ் பதிவுசெய்யாமலிருந்தால் உள்ளது {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,மாணவன் பெயர்: DocType: POS Closing Voucher Details,Difference,வேறுபாடு +DocType: Delivery Settings,Delay between Delivery Stops,டெலிவரி ஸ்டோப்புகளுக்கு இடையில் தாமதம் apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},தொடர் இல {0} டெலிவரி குறிப்பு அல்ல {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","சேவையகத்தின் GoCardless கட்டமைப்பில் ஒரு சிக்கல் இருக்கிறது. கவலைப்படாதே, தோல்வி ஏற்பட்டால், உங்கள் கணக்கில் பணம் திரும்பப்பெறப்படும்." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext டெமோ @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,முடிவு இல்லை DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம் DocType: Delivery Note,% Installed,% நிறுவப்பட்ட apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக DocType: Travel Itinerary,Non-Vegetarian,போத் DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர் @@ -783,7 +784,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,தேதி முதல் வாடகைக்கு apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,போதும் பாகங்கள் கட்டுவது எப்படி DocType: POS Profile User,POS Profile User,POS பயனர் பயனர் -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,வரிசை {0}: தேய்மானத் தொடக்க தேதி தேவைப்படுகிறது +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,வரிசை {0}: தேய்மானத் தொடக்க தேதி தேவைப்படுகிறது DocType: Purchase Invoice Item,Service Start Date,சேவையின் தொடக்க தேதி DocType: Subscription Invoice,Subscription Invoice,சந்தா விலைப்பட்டியல் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,நேரடி வருமானம் @@ -851,7 +852,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,சுருக்கமான ஏற்கனவே மற்றொரு நிறுவனம் பயன்படுத்தப்படும் DocType: Selling Settings,Default Customer Group,இயல்புநிலை வாடிக்கையாளர் குழு DocType: Employee,IFSC Code,IFSC கோட் -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் ஒன்றிணைக்கப்படுகிறது {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","முடக்கவும், 'வட்டமான மொத்த' என்றால் துறையில் எந்த பரிமாற்றத்தில் பார்க்க முடியாது" DocType: BOM,Operating Cost,இயக்க செலவு DocType: Crop,Produced Items,தயாரிக்கப்பட்ட பொருட்கள் @@ -903,7 +903,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,RFQ களை தடுக்கவும் DocType: Hub User,Hub User,மையம் பயனர் apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,விற்பனை ஆணை செய்ய -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} முதல் {1} முதல் காலம் சம்பள சரிவு சமர்ப்பிக்கப்பட்டது +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} முதல் {1} முதல் காலம் சம்பள சரிவு சமர்ப்பிக்கப்பட்டது DocType: Project Task,Project Task,திட்ட பணி DocType: Loyalty Point Entry Redemption,Redeemed Points,மீட்டெடுக்கப்பட்ட புள்ளிகள் ,Lead Id,முன்னணி ஐடி @@ -1032,7 +1032,7 @@ DocType: Student Batch Name,Batch Name,தொகுதி பெயர் DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை ,Hotel Room Occupancy,ஹோட்டல் அறை ஆக்கிரமிப்பு apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும் DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0} @@ -1087,7 +1087,7 @@ DocType: Vehicle Log,Service Details,சேவை விவரங்கள் DocType: Vehicle Log,Service Details,சேவை விவரங்கள் DocType: Lab Test Template,Grouped,தொகுக்கப்பட்டுள்ளது DocType: Selling Settings,Delivery Note Required,டெலிவரி குறிப்பு தேவை -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,சம்பள சரிவுகளைச் சமர்ப்பிப்ப ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,சம்பள சரிவுகளைச் சமர்ப்பிப்ப ... DocType: Bank Guarantee,Bank Guarantee Number,வங்கி உத்தரவாத எண் DocType: Bank Guarantee,Bank Guarantee Number,வங்கி உத்தரவாத எண் DocType: Assessment Criteria,Assessment Criteria,மதிப்பீடு அடிப்படை @@ -1113,7 +1113,7 @@ DocType: Sales Invoice,Redeem Loyalty Points,விசுவாச புள் apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட DocType: Request for Quotation,Get Suppliers,சப்ளையர்கள் கிடைக்கும் DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப் apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது @@ -1191,7 +1191,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,மணல் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும் DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம் DocType: Special Test Items,Particulars,விவரங்கள் @@ -1298,7 +1298,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,இலக்கங் DocType: Item,Items with higher weightage will be shown higher,அதிக முக்கியத்துவம் கொண்ட உருப்படிகள் அதிக காட்டப்படும் apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,லேப் சோதனைகள் மற்றும் முக்கிய அறிகுறிகள் DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும் +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும் apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ஊழியர் இல்லை DocType: Item,If subcontracted to a vendor,ஒரு விற்பனையாளர் ஒப்பந்தக்காரர்களுக்கு என்றால் apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,மாணவர் குழு ஏற்கனவே புதுப்பிக்கப்பட்டது. @@ -1352,7 +1352,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ஹோட்டல் DocType: Loyalty Program Collection,Tier Name,அடுக்கு பெயர் DocType: HR Settings,Enter retirement age in years,ஆண்டுகளில் ஓய்வு பெறும் வயதை உள்ளிடவும் DocType: Crop,Target Warehouse,இலக்கு கிடங்கு -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் DocType: Payroll Employee Detail,Payroll Employee Detail,சம்பள ஊழியர் விபரம் apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,ஒரு கிடங்கில் தேர்ந்தெடுக்கவும் DocType: Cheque Print Template,Starting location from left edge,இடது ஓரத்தில் இருந்து இடம் தொடங்கி @@ -1442,7 +1441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள் apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,இடமாற்றத்திற்கான உருப்படிகளும் கிடைக்கவில்லை +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,இடமாற்றத்திற்கான உருப்படிகளும் கிடைக்கவில்லை DocType: Employee Boarding Activity,Activity Name,செயல்பாடு பெயர் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,வெளியீட்டு தேதி மாற்றவும் apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்) @@ -1669,6 +1668,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,தர ஆ DocType: Project,First Email,முதல் மின்னஞ்சல் DocType: Company,Exception Budget Approver Role,விதிவிலக்கு வரவு செலவுத் திட்ட மதிப்பீடு பங்கு DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ஒருமுறை அமைக்க, இந்த விலைப்பட்டியல் வரை தேதி வரை வைத்திருக்கும்" +DocType: Cashier Closing,POS-CLO-,பிஓஎஸ் CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,விற்பனை ஆணை / இறுதிப்பொருட்களாக்கும் கிடங்கில் ஒதுக்கப்பட்ட கிடங்கு apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,விற்பனை தொகை DocType: Repayment Schedule,Interest Amount,வட்டி தொகை @@ -1680,7 +1680,7 @@ DocType: Share Transfer,Issue,சிக்கல் apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,பதிவுகள் DocType: Asset,Scrapped,முறித்துள்ளது DocType: Item,Item Defaults,பொருள் இயல்புநிலை -DocType: Purchase Invoice,Returns,ரிட்டர்ன்ஸ் +DocType: Cashier Closing,Returns,ரிட்டர்ன்ஸ் DocType: Job Card,WIP Warehouse,காதல் களம் கிடங்கு apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},தொடர் இல {0} வரை பராமரிப்பு ஒப்பந்தத்தின் கீழ் உள்ளது {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ஆட்சேர்ப்பு @@ -1694,7 +1694,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,ஏ DocType: Share Transfer,Transfer Type,பரிமாற்ற வகை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,விற்பனை செலவு -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் DocType: Diagnosis,Diagnosis,நோய் கண்டறிதல் apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல் DocType: Attendance Request,Explanation,விளக்கம் @@ -1707,7 +1706,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,உபகண்ட DocType: Email Digest,Purchase Orders Items Overdue,ஆர்டர்களை ஆர்டர் செய்த பொருட்களை வாங்கவும் apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,ஜிப் குறியீடு apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},விற்பனை ஆணை {0} {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},கடனுக்கான வட்டி வருமானக் கணக்கைத் தேர்ந்தெடுத்து {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},கடனுக்கான வட்டி வருமானக் கணக்கைத் தேர்ந்தெடுத்து {0} DocType: Opportunity,Contact Info,தகவல் தொடர்பு apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,பங்கு பதிவுகள் செய்தல் apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,பணியாளர் நிலையை நிலை இடது பக்கம் ஊக்குவிக்க முடியாது @@ -1719,7 +1718,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,பூஜ்யம் பில்லிங் மணிநேரத்திற்கு விலைப்பட்டியல் செய்ய முடியாது DocType: Company,Date of Commencement,துவக்க தேதி DocType: Sales Person,Select company name first.,முதல் நிறுவனத்தின் பெயரை தேர்ந்தெடுக்கவும். -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},மின்னஞ்சல் அனுப்பி {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},மின்னஞ்சல் அனுப்பி {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,மேற்கோள்கள் சப்ளையர்கள் இருந்து பெற்றார். apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ஐ மாற்றவும் மற்றும் அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும் apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},எப்படி {0} | {1} {2} @@ -1740,7 +1739,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,பணியாளர் இருந்து DocType: Driver,Cellphone Number,செல்போன் எண் DocType: Project,Monitor Progress,மானிட்டர் முன்னேற்றம் -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன் +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன் DocType: Journal Entry,Make Difference Entry,வித்தியாசம் நுழைவு செய்ய DocType: Supplier Quotation,Auto Repeat Section,ஆட்டோ மீண்டும் தொடரவும் DocType: Upload Attendance,Attendance From Date,வரம்பு தேதி வருகை @@ -1842,7 +1841,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,Yo apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,தேர்ந்தெடுத்த வாடிக்கையாளருக்கு வாடிக்கையாளர் குழுவை மாற்றுதல் அனுமதிக்கப்படாது. ,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,மதிப்பிடப்பட்ட வருகையை புதுப்பிக்கிறது. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,மதிப்பிடப்பட்ட வருகையை புதுப்பிக்கிறது. DocType: Program Enrollment Tool,Enrollment Details,பதிவு விவரங்கள் apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ஒரு நிறுவனத்திற்கான பல பொருள் இயல்புநிலைகளை அமைக்க முடியாது. DocType: Purchase Invoice Item,Net Rate,நிகர விகிதம் @@ -1856,7 +1855,7 @@ DocType: Holiday,Holiday,விடுமுறை apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,விடுப்பு வகை பிரமாதம் DocType: Support Settings,Close Issue After Days,நாட்கள் பிறகு மூடு வெளியீடு ,Eway Bill,ஈவ் பில் -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,சந்தையில் பயனர்களை சேர்க்க கணினி மேலாளர் மற்றும் பொருள் மேலாளர் பாத்திரங்களைக் கொண்ட பயனராக இருக்க வேண்டும். +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,சந்தையில் பயனர்களை சேர்க்க கணினி மேலாளர் மற்றும் பொருள் மேலாளர் பாத்திரங்களைக் கொண்ட பயனராக இருக்க வேண்டும். DocType: Leave Control Panel,Leave blank if considered for all branches,அனைத்து கிளைகளையும் கருத்தில் இருந்தால் வெறுமையாக DocType: Job Opening,Staffing Plan,பணியிட திட்டம் DocType: Bank Guarantee,Validity in Days,நாட்கள் செல்லுமைக்கான @@ -1878,7 +1877,7 @@ DocType: Maintenance Team Member,Maintenance Role,பராமரிப்பு apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1} DocType: Marketplace Settings,Disable Marketplace,Marketplace ஐ முடக்கு ,Trial Balance,விசாரணை இருப்பு -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,நிதியாண்டு {0} காணவில்லை +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,நிதியாண்டு {0} காணவில்லை apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ஊழியர் அமைத்தல் DocType: Hotel Room Reservation,Hotel Reservation User,ஹோட்டல் முன்பதிவு பயனர் apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,முதல் முன்னொட்டு தேர்வு செய்க @@ -1986,7 +1985,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,உள்நுழைய முடியவில்லை apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,சொத்து {0} உருவாக்கப்பட்டது DocType: Special Test Items,Special Test Items,சிறப்பு டெஸ்ட் பொருட்கள் -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய நீங்கள் கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் ஒரு பயனர் இருக்க வேண்டும். +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய நீங்கள் கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் ஒரு பயனர் இருக்க வேண்டும். DocType: Bank Statement Transaction Payment Item,Mode of Payment,கட்டணம் செலுத்தும் முறை apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,உங்கள் ஒதுக்கப்பட்ட சம்பள கட்டமைப்புப்படி நீங்கள் நன்மைக்காக விண்ணப்பிக்க முடியாது apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும் @@ -1998,7 +1997,7 @@ DocType: Vehicle,Fuel UOM,எரிபொருள் UOM DocType: Warehouse,Warehouse Contact Info,சேமிப்பு கிடங்கு தொடர்பு தகவல் DocType: Payment Entry,Write Off Difference Amount,வேறுபாடு தொகை ஆஃப் எழுத DocType: Volunteer,Volunteer Name,தொண்டர் பெயர் -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ஊழியர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை." DocType: Item,Foreign Trade Details,வெளிநாட்டு வர்த்தக விவரங்கள் ,Assessment Plan Status,மதிப்பீட்டு திட்டம் நிலை @@ -2088,6 +2087,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,"மதிப்பீ DocType: Salary Component,Earning,சம்பாதித்து DocType: Supplier Scorecard,Scoring Criteria,மதிப்பீட்டு அளவுகோல் DocType: Purchase Invoice,Party Account Currency,கட்சி கணக்கு நாணய +DocType: Delivery Trip,Total Estimated Distance,மொத்த மதிப்பிடப்பட்ட தூரம் ,BOM Browser,"BOM, உலாவி" apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,இந்த பயிற்சி நிகழ்வுக்கு உங்கள் நிலையை புதுப்பிக்கவும் DocType: Item Barcode,EAN,ஈ.ஏ.என் @@ -2126,7 +2126,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,திட்டங்கள் DocType: Payment Request,Transaction Currency,பரிவர்த்தனை நாணய apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},இருந்து {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,சில மின்னஞ்சல்கள் தவறானவை +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,சில மின்னஞ்சல்கள் தவறானவை DocType: Work Order Operation,Operation Description,அறுவை சிகிச்சை விளக்கம் apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,நிதியாண்டு தொடக்க தேதி மற்றும் நிதியாண்டு சேமிக்கப்படும் முறை நிதி ஆண்டு இறுதியில் தேதி மாற்ற முடியாது. DocType: Quotation,Shopping Cart,வணிக வண்டி @@ -2150,7 +2150,7 @@ DocType: Student Admission,Eligibility and Details,தகுதி மற்ற apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம் apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},அதிகபட்சம்: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,தேதி நேரம் இருந்து DocType: Shopify Settings,For Company,நிறுவனத்தின் @@ -2164,7 +2164,7 @@ DocType: Material Request,Terms and Conditions Content,நிபந்தனை apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,பாடநெறி அட்டவணையை உருவாக்கும் பிழைகள் இருந்தன DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"பட்டியலில் முதல் செலவின மதிப்பீடு, முன்னிருப்பு செலவின மதிப்பீட்டாக அமைக்கப்படும்." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி நிர்வாகி மற்றும் பொருள் மேலாளர் பாத்திரங்களை நிர்வாகி தவிர வேறு பயனர் இருக்க வேண்டும். +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி நிர்வாகி மற்றும் பொருள் மேலாளர் பாத்திரங்களை நிர்வாகி தவிர வேறு பயனர் இருக்க வேண்டும். apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-பேக்-.YYYY.- DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத @@ -2193,7 +2193,7 @@ DocType: Support Search Source,Response Options,பதில் விருப DocType: HR Settings,Employee Settings,பணியாளர் அமைப்புகள் apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,கட்டணம் செலுத்தும் அமைப்பு ஏற்றுகிறது ,Batch-Wise Balance History,தொகுதி ஞானமுடையவனாகவும் இருப்பு வரலாறு -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,வரிசை # {0}: பொருள் {1} க்கான தொகைக்கு தொகை அதிகமாக இருந்தால் மதிப்பீட்டை அமைக்க முடியாது. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,வரிசை # {0}: பொருள் {1} க்கான தொகைக்கு தொகை அதிகமாக இருந்தால் மதிப்பீட்டை அமைக்க முடியாது. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,அச்சு அமைப்புகள் அந்தந்த அச்சு வடிவம் மேம்படுத்தப்பட்டது DocType: Package Code,Package Code,தொகுப்பு குறியீடு apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,வேலை கற்க நியமி @@ -2427,7 +2427,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,வழியை மேம்படுத்துக DocType: Manufacturing Settings,Try planning operations for X days in advance.,முன்கூட்டியே எக்ஸ் நாட்கள் நடவடிக்கைகளுக்குத் திட்டமிட்டுள்ளது முயற்சி. DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள் -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},நிறுவனத்தின் இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு அமைக்கவும் {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},நிறுவனத்தின் இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு அமைக்கவும் {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,அமேசான் மூலம் வரி மற்றும் கட்டணம் தரவு நிதி உடைவு கிடைக்கும் DocType: SMS Center,Receiver List,பெறுநர் பட்டியல் apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,தேடல் பொருள் @@ -2495,7 +2495,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} DocType: Vital Signs,Constipated,மலச்சிக்கல் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1} DocType: Customer,Default Price List,முன்னிருப்பு விலை பட்டியல் -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,உருப்படிகள் எதுவும் இல்லை. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,நீங்கள் நீக்க முடியாது நிதியாண்டு {0}. நிதியாண்டு {0} உலகளாவிய அமைப்புகள் முன்னிருப்பாக அமைக்க உள்ளது DocType: Share Transfer,Equity/Liability Account,பங்கு / பொறுப்பு கணக்கு @@ -2635,6 +2635,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,வரிசை வகை ,Item-wise Sales Register,பொருள் வாரியான விற்பனை பதிவு DocType: Asset,Gross Purchase Amount,மொத்த கொள்முதல் அளவு +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,திறக்கும் இருப்பு DocType: Asset,Depreciation Method,தேய்மானம் முறை DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது? @@ -2715,7 +2716,7 @@ DocType: Course,Course Abbreviation,பாடநெறி சுருக்க DocType: Budget,Action if Annual Budget Exceeded on PO,வருடாந்த வரவு செலவு பற்றாக்குறை PO க்கு மேல் இருந்தால் DocType: Student Leave Application,Student Leave Application,மாணவர் விடுப்பு விண்ணப்பம் DocType: Item,Will also apply for variants,கூட வகைகளில் விண்ணப்பிக்க -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","அது ஏற்கனவே உள்ளது என, சொத்து இரத்து செய்ய முடியாது {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","அது ஏற்கனவே உள்ளது என, சொத்து இரத்து செய்ய முடியாது {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},பணியாளர் {0} அன்று அரை நாளில் {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},மொத்த வேலை மணி நேரம் அதிகபட்சம் வேலை நேரம் விட அதிகமாக இருக்க கூடாது {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,மீது @@ -2739,6 +2740,7 @@ DocType: Delivery Settings,Delivery Settings,டெலிவரி அமைப apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,தரவை எடு apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},விடுப்பு வகை {0} இல் அனுமதிக்கப்படும் அதிகபட்ச விடுப்பு {1} DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,வாங்குவதற்கான தேதிக்குப் பிறகு கிடைக்கக்கூடிய தேதி பயன்படுத்தப்பட வேண்டும் DocType: Vehicle,Wheels,வீல்ஸ் DocType: Packing Slip,To Package No.,இல்லை தொகுப்பு வேண்டும் DocType: Patient Relation,Family,குடும்ப @@ -2752,7 +2754,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும் DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),தொகுப்பு இந்த விநியோக ஒரு பகுதியாக உள்ளது என்று குறிக்கிறது (மட்டும் வரைவு) DocType: Soil Texture,Loam,லோம் -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,கொடுப்பனவு நுழைவு செய்ய apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1} ,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள் @@ -2824,7 +2826,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,கார்டியன் ஆர்வம் apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,கணக்கு பெயர் / எண் புதுப்பிக்கவும் DocType: Naming Series,Current Value,தற்போதைய மதிப்பு -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதியாண்டு தேதி {0} உள்ளன. இந்த நிதி ஆண்டில் நிறுவனம் அமைக்கவும் +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதியாண்டு தேதி {0} உள்ளன. இந்த நிதி ஆண்டில் நிறுவனம் அமைக்கவும் DocType: Education Settings,Instructor Records to be created by,பயிற்றுவிப்பாளர் பதிவுகள் உருவாக்கப்பட வேண்டும் apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} உருவாக்கப்பட்டது DocType: GST Account,GST Account,GST கணக்கு @@ -2842,7 +2844,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது DocType: Website Item Group,Website Item Group,இணைய தகவல்கள் குழு -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,சம்பள சரிவு இல்லை மேலே தேர்ந்தெடுக்கப்பட்ட அளவுகோல்கள் அல்லது சம்பள சரிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,சம்பள சரிவு இல்லை மேலே தேர்ந்தெடுக்கப்பட்ட அளவுகோல்கள் அல்லது சம்பள சரிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,கடமைகள் மற்றும் வரி DocType: Projects Settings,Projects Settings,திட்டங்கள் அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும் @@ -2851,7 +2853,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,வழங்கப்பட்ட அளவு DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ஹெச்எல்சி-முதலுதவி-.YYYY.- DocType: Purchase Order Item,Material Request Item,பொருள் கோரிக்கை பொருள் -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,முதலில் வாங்குதல் வாங்குவதை ரத்து செய் {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,முதலில் வாங்குதல் வாங்குவதை ரத்து செய் {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,பொருள் குழுக்கள் மரம் . DocType: Production Plan,Total Produced Qty,மொத்த உற்பத்தி Qty apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,இந்த குற்றச்சாட்டை வகை விட அல்லது தற்போதைய வரிசையில் எண்ணிக்கை சமமாக வரிசை எண் பார்க்கவும் முடியாது @@ -2961,6 +2963,7 @@ DocType: Purchase Order,Delivered,வழங்கினார் ,Vehicle Expenses,வாகன செலவுகள் DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,விற்பனை விலைப்பட்டியல் சமர்ப்பிப்பதில் லேப் டெஸ்ட் (களை) உருவாக்கவும் DocType: Serial No,Invoice Details,விவரப்பட்டியல் விவரங்கள் +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,பாதைகளை மதிப்பிடவும் மற்றும் மேம்படுத்தவும் Google வரைபட அமைப்புகளை இயக்கவும் DocType: Grant Application,Show on Website,இணையத்தளத்தில் காட்டு apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,தொடங்குங்கள் DocType: Hub Tracked Item,Hub Category,ஹப் பகுப்பு @@ -3001,7 +3004,7 @@ DocType: Patient,Patient Details,நோயாளி விவரங்கள் DocType: Inpatient Record,B Positive,பி நேர்மறை apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",பணியாளரின் அதிகபட்ச நன்மை {0} {1} முந்தையதாகக் கூறப்பட்ட தொகையின் {2} அளவை விட அதிகமாக உள்ளது -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்." DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி இருக்க முடியாது DocType: Patient Medical Record,Patient Medical Record,நோயாளி மருத்துவ பதிவு @@ -3036,7 +3039,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,ஒரு மணி நேரத்திற்கு ஊதியங்கள் apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார் -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},தேதி முதல் {0} பணியாளரின் நிவாரணம் தேதி {1} DocType: Supplier,Is Internal Supplier,இன்டர்நெட் சப்ளையர் DocType: Employee,Create User Permission,பயனர் அனுமதி உருவாக்க @@ -3181,7 +3184,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,நிலையான சொத்து DocType: Amazon MWS Settings,After Date,தேதிக்குப் பிறகு apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,தொடர் சரக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. ,Department Analytics,துறை பகுப்பாய்வு apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள் @@ -3193,7 +3196,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Sales Invoice,Total Billing Amount,மொத்த பில்லிங் அளவு DocType: Bank Statement Transaction Entry,Receivable Account,பெறத்தக்க கணக்கு apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,தேதி வரை செல்லுபடியாகும் தேதி வரை செல்லுபடியாகும் குறைவாக இருக்க வேண்டும். -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2} DocType: Quotation Item,Stock Balance,பங்கு இருப்பு apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,தலைமை நிர்வாக அதிகாரி @@ -3234,6 +3237,7 @@ DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரு apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,பற்று தேவைப்படுகிறது DocType: Clinical Procedure,Inpatient Record,உள்நோயாளி பதிவு apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,கொள்முதல் விலை பட்டியல் apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,பரிவர்த்தனை தேதி apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள். @@ -3277,7 +3281,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,செலாவணி லாபம் / நஷ்டம் DocType: Opportunity,Lost Reason,இழந்த காரணம் DocType: Amazon MWS Settings,Enable Amazon,அமேசான் செயல்படுத்த -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},வரிசை # {0}: கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது அல்ல {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},வரிசை # {0}: கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது அல்ல {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} கண்டுபிடிக்க முடியவில்லை apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,புதிய முகவரி DocType: Quality Inspection,Sample Size,மாதிரி அளவு @@ -3388,7 +3392,7 @@ DocType: Travel Request,Any other details,பிற விவரங்கள் DocType: Water Analysis,Origin,தோற்றம் apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின் DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும் @@ -3430,7 +3434,7 @@ DocType: BOM Item,Item operation,பொருள் செயல்பாடு apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,இந்த சந்திப்பை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ஹோட்டல் அறை விலை தொகுப்பு apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,விற்பனை பைப்லைன் -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},சம்பளம் உபகரண உள்ள இயல்பான கணக்கு அமைக்கவும் {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},சம்பளம் உபகரண உள்ள இயல்பான கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,தேவையான அன்று DocType: Rename Tool,File to Rename,மறுபெயர் கோப்புகள் apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"தயவு செய்து வரிசையில் பொருள் BOM, தேர்வு {0}" @@ -3451,7 +3455,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு DocType: Employee Separation,Employee Separation Template,பணியாளர் பிரிப்பு டெம்ப்ளேட் DocType: Selling Settings,Sales Order Required,விற்பனை ஆர்டர் தேவை -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ஒரு விற்பனையாளராகுங்கள் +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ஒரு விற்பனையாளராகுங்கள் DocType: Purchase Invoice,Credit To,கடன் apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,செயலில் தடங்கள் / வாடிக்கையாளர்கள் DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,நிலையான டெலிவரி குறிப்பு வடிவமைப்பைப் பயன்படுத்த வெற்று விட்டு விடுங்கள் @@ -3493,7 +3497,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள் apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது." DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி @@ -3653,7 +3657,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ஆவண தேதி apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0} DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம் @@ -3708,7 +3712,7 @@ DocType: Salary Structure,Total Earning,மொத்த வருமானம DocType: Purchase Receipt,Time at which materials were received,பொருட்கள் பெற்றனர் எந்த நேரத்தில் DocType: Products Settings,Products per Page,பக்கத்திற்கு தயாரிப்புகள் DocType: Stock Ledger Entry,Outgoing Rate,வெளிச்செல்லும் விகிதம் -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,அல்லது +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,அல்லது DocType: Sales Order,Billing Status,பில்லிங் நிலைமை apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,சிக்கலை புகார் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,பயன்பாட்டு செலவுகள் @@ -3736,7 +3740,6 @@ DocType: Complaint,Complaints,புகார்கள் DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,பணியாளர் வரி விலக்கு பிரகடனம் DocType: Payment Entry,Cheque/Reference Date,காசோலை / பரிந்துரை தேதி DocType: Purchase Invoice,Total Taxes and Charges,மொத்த வரி மற்றும் கட்டணங்கள் -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,கிடைக்கக்கூடிய தேதி தேதி கடந்த தேதி என உள்ளிடப்பட்டுள்ளது DocType: Employee,Emergency Contact,அவசர தொடர்பு DocType: Bank Reconciliation Detail,Payment Entry,கொடுப்பனவு நுழைவு ,sales-browser,விற்பனை உலாவி @@ -3782,6 +3785,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrea apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,காலத்தில் தேய்மானம் தொகை DocType: Sales Invoice,Is Return (Credit Note),திரும்ப (கடன் குறிப்பு) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,வேலை தொடங்கு +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,முடக்கப்பட்டது டெம்ப்ளேட் இயல்புநிலை டெம்ப்ளேட் இருக்க கூடாது apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,வரிசையில் {0}: திட்டமிட்ட qty ஐ உள்ளிடவும் DocType: Account,Income Account,வருமான கணக்கு @@ -3795,6 +3799,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ஏசிசி-SINV-.YYYY.- DocType: Loyalty Program,Help Section,உதவி பிரிவு apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,முன் DocType: Appraisal Goal,Key Responsibility Area,முக்கிய பொறுப்பு பகுதி +DocType: Delivery Trip,Distance UOM,தூரம் UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","மாணவர் தொகுப்புகளும் நீங்கள் வருகை, மாணவர்களுக்கு மதிப்பீடுகளை மற்றும் கட்டணங்கள் கண்காணிக்க உதவும்" DocType: Payment Entry,Total Allocated Amount,மொத்த ஒதுக்கப்பட்ட தொகை apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,நிரந்தர சரக்கு இயல்புநிலை சரக்கு கணக்கை அமை @@ -3836,7 +3841,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர் apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,பரிமாற்றத்திற்கு எந்த உருப்படிகளும் தேர்ந்தெடுக்கப்படவில்லை +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,பரிமாற்றத்திற்கு எந்த உருப்படிகளும் தேர்ந்தெடுக்கப்படவில்லை apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள். DocType: Company,Stock Settings,பங்கு அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்" @@ -4131,7 +4136,7 @@ DocType: Student Log,Academic,கல்வி DocType: Patient,Personal and Social History,தனிப்பட்ட மற்றும் சமூக வரலாறு apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,பயனர் {0} உருவாக்கப்பட்டது DocType: Fee Schedule,Fee Breakup for each student,ஒவ்வொரு மாணவனுக்கும் கட்டணம் விதிக்கப்படும் -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ஒரே சீராக பரவி மாதங்கள் முழுவதும் இலக்குகளை விநியோகிக்க மாதாந்திர விநியோகம் தேர்ந்தெடுக்கவும். apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,குறியீட்டை மாற்றவும் DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம் @@ -4140,7 +4145,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ITC செஸ் ஐப் பிடித்தது ,Student Monthly Attendance Sheet,மாணவர் மாதாந்திர வருகை தாள் apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,விற்பனைக்கு மட்டுமே பொருந்தக்கூடிய கப்பல் விதி -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,தேய்மானம் வரிசை {0}: அடுத்த தேதியிட்ட தேதி கொள்முதல் தேதிக்கு முன் இருக்க முடியாது +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,தேய்மானம் வரிசை {0}: அடுத்த தேதியிட்ட தேதி கொள்முதல் தேதிக்கு முன் இருக்க முடியாது apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,திட்ட தொடக்க தேதி apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,வரை DocType: Rename Tool,Rename Log,பதிவு மறுபெயர் @@ -4157,12 +4162,10 @@ DocType: Assessment Result Tool,Result HTML,விளைவாக HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,அடிக்கடி விற்பனை மற்றும் பரிவர்த்தனைகளின் அடிப்படையில் நிறுவனம் மேம்படுத்தப்பட வேண்டும். apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,அன்று காலாவதியாகிறது apps/erpnext/erpnext/utilities/activation.py +117,Add Students,மாணவர்கள் சேர் -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},தேர்வு செய்க {0} DocType: C-Form,C-Form No,சி படிவம் எண் DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,தூரம் +DocType: Delivery Stop,Distance,தூரம் apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,நீங்கள் வாங்க அல்லது விற்கிற உங்கள் தயாரிப்புகள் அல்லது சேவைகளை பட்டியலிடுங்கள். DocType: Water Analysis,Storage Temperature,சேமிப்பு வெப்பநிலை DocType: Sales Order,SAL-ORD-.YYYY.-,சல்-ORD-.YYYY.- @@ -4189,7 +4192,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,இணைய முகப்பு நிறுவனம் விளக்கம் DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier பெயர் -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} க்கான தகவலை மீட்டெடுக்க முடியவில்லை. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} க்கான தகவலை மீட்டெடுக்க முடியவில்லை. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,நுழைவு நுழைவுத் திறப்பு DocType: Contract,Fulfilment Terms,நிறைவேற்று விதிமுறைகள் DocType: Sales Invoice,Time Sheet List,நேரம் தாள் பட்டியல் @@ -4371,7 +4374,7 @@ DocType: Serial No,Warranty / AMC Details,உத்தரவாதத்தை / apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,நடவடிக்கை பொறுத்தே குழு கைமுறையாகச் மாணவர்கள் தேர்வு apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,நடவடிக்கை பொறுத்தே குழு கைமுறையாகச் மாணவர்கள் தேர்வு DocType: Journal Entry,User Remark,பயனர் குறிப்பு -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,பாதைகளை மேம்படுத்துகிறது. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,பாதைகளை மேம்படுத்துகிறது. DocType: Travel Itinerary,Non Diary,அல்லாத டைரி apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,இடது ஊழியர்களுக்கான தக்கவைப்பு போனஸை உருவாக்க முடியாது DocType: Lead,Market Segment,சந்தை பிரிவு @@ -4402,7 +4405,7 @@ DocType: Amazon MWS Settings,Synch Products,தயாரிப்புகளை DocType: Loyalty Point Entry,Loyalty Program,விசுவாசம் திட்டம் DocType: Student Guardian,Father,அப்பா apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ஆதரவு டிக்கெட் -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க DocType: Attendance,On Leave,விடுப்பு மீது apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,மேம்படுத்தல்கள் கிடைக்கும் @@ -4447,7 +4450,7 @@ DocType: Location,Check if it is a hydroponic unit,இது ஒரு ஹைட apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,தொ.எ. மற்றும் தொகுதி DocType: Warranty Claim,From Company,நிறுவனத்தின் இருந்து apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,மதிப்பீடு அடிப்படியின் மதிப்பெண்கள் கூட்டுத்தொகை {0} இருக்க வேண்டும். -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations எண்ணிக்கை பதிவுசெய்தீர்கள் அமைக்கவும் +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations எண்ணிக்கை பதிவுசெய்தீர்கள் அமைக்கவும் DocType: Supplier Scorecard Period,Calculations,கணக்கீடுகள் apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,மதிப்பு அல்லது அளவு DocType: Payment Terms Template,Payment Terms,கட்டண வரையறைகள் @@ -4467,7 +4470,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%) DocType: Healthcare Service Unit Type,Rate / UOM,விகிதம் / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார் apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,உங்கள் நிறுவனத்தின் பற்றி apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் @@ -4569,6 +4572,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,தாவர பகுப்பாய்வு அளவுகோல் DocType: Cheque Print Template,Cheque Height,காசோலை உயரம் DocType: Supplier,Supplier Details,வழங்குபவர் விவரம் +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் DocType: Setup Progress,Setup Progress,அமைப்பு முன்னேற்றம் DocType: Expense Claim,Approval Status,ஒப்புதல் நிலைமை apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},மதிப்பு வரிசையில் மதிப்பு குறைவாக இருக்க வேண்டும் {0} @@ -4662,7 +4666,6 @@ DocType: Assessment Plan,Assessment Plan,மதிப்பீடு திட DocType: Travel Request,Fully Sponsored,முழுமையாக ஸ்பான்சர் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ஜர்னல் நுழைவுத் தலைகீழ் apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,வாடிக்கையாளர் {0} உருவாக்கப்பட்டது. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் DocType: Stock Settings,Limit Percent,எல்லை சதவீதம் apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,தற்போது எந்த கிடங்கிலும் கையிருப்பு இல்லை ,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம் @@ -4721,7 +4724,7 @@ DocType: Appointment Type,Default Duration,இயல்புநிலை கா DocType: BOM Explosion Item,Source Warehouse,மூல கிடங்கு DocType: Installation Note,Installation Date,நிறுவல் தேதி apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,லெட்ஜர் பகிர்ந்து -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,விற்பனை விலைப்பட்டியல் {0} உருவாக்கப்பட்டது DocType: Employee,Confirmation Date,உறுதிப்படுத்தல் தேதி DocType: Inpatient Occupancy,Check Out,பாருங்கள் @@ -4741,6 +4744,7 @@ DocType: Lead,Lead Owner,முன்னணி உரிமையாளர் DocType: Production Plan,Sales Orders Detail,விற்பனை ஆணைகள் விவரம் DocType: Bin,Requested Quantity,கோரப்பட்ட அளவு DocType: Fees,EDU-FEE-.YYYY.-,Edu-கட்டணம் .YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் DocType: Patient,Marital Status,திருமண தகுதி DocType: Stock Settings,Auto Material Request,கார் பொருள் கோரிக்கை DocType: Woocommerce Settings,API consumer secret,ஏபிஐ நுகர்வோர் ரகசியம் @@ -4793,7 +4797,7 @@ DocType: Purchase Invoice,Terms,விதிமுறைகள் apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,நாட்கள் தேர்ந்தெடு DocType: Academic Term,Term Name,கால பெயர் apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),கடன் ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,சம்பள சரிவுகளை உருவாக்குகிறது ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,சம்பள சரிவுகளை உருவாக்குகிறது ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ரூட் முனையை நீங்கள் திருத்த முடியாது. DocType: Buying Settings,Purchase Order Required,தேவையான கொள்முதல் ஆணை apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,டைமர் @@ -4831,7 +4835,7 @@ DocType: Lab Test Template,Standard Selling Rate,ஸ்டாண்டர்ட DocType: Account,Rate at which this tax is applied,இந்த வரி செலுத்தப்படுகிறது விகிதத்தில் DocType: Cash Flow Mapper,Section Name,பிரிவு பெயர் apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,மறுவரிசைப்படுத்துக அளவு -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},தேய்நிலை வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு {1} ஐ விட அதிகமாகவோ அல்லது சமமாகவோ இருக்க வேண்டும் +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},தேய்நிலை வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு {1} ஐ விட அதிகமாகவோ அல்லது சமமாகவோ இருக்க வேண்டும் apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,தற்போதைய வேலை வாய்ப்புகள் DocType: Company,Stock Adjustment Account,பங்கு சரிசெய்தல் கணக்கு apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,இனிய எழுதவும் @@ -4878,7 +4882,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,பள்ளி ஹவுஸ் DocType: Serial No,Out of AMC,AMC வெளியே DocType: Opportunity,Opportunity Amount,வாய்ப்பு தொகை -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,முன்பதிவு செய்யப்பட்டது தேய்மானம் எண்ணிக்கையை விட அதிகமாக இருக்க முடியும் +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,முன்பதிவு செய்யப்பட்டது தேய்மானம் எண்ணிக்கையை விட அதிகமாக இருக்க முடியும் DocType: Purchase Order,Order Confirmation Date,ஆர்டர் உறுதிப்படுத்தல் தேதி DocType: Driver,HR-DRI-.YYYY.-,மனிதவள-டிஆர்ஐ-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய @@ -4919,7 +4923,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,டைம் apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,தொகுதி: DocType: Volunteer,Afternoon,மதியம் DocType: Loyalty Program,Loyalty Program Help,விசுவாசம் திட்டம் உதவி -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,திறந்த அமை DocType: Cheque Print Template,Scanned Cheque,ஸ்கேன் காசோலை DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,சமர்ப்பிக்கும் பரிமாற்றங்கள் மீது தொடர்புகள் தானியங்கி மின்னஞ்சல்களை அனுப்ப. @@ -4932,7 +4936,7 @@ DocType: Purchase Order,Customer Contact Email,வாடிக்கையாள DocType: Warranty Claim,Item and Warranty Details,பொருள் மற்றும் உத்தரவாதத்தை விபரங்கள் DocType: Chapter,Chapter Members,அத்தியாய உறுப்பினர்கள் DocType: Sales Team,Contribution (%),பங்களிப்பு (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,திட்டம் {0} ஏற்கனவே உள்ளது DocType: Clinical Procedure,Nursing User,நர்சிங் பயனர் DocType: Employee Benefit Application,Payroll Period,சம்பள காலம் @@ -4940,6 +4944,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,தாவர பகுப்ப apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},சீரியல் இல்லை {0} தொகுதி {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,பொறுப்புகள் apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,இந்த மேற்கோள் செல்லுபடியாகும் காலம் முடிந்தது. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" DocType: Expense Claim Account,Expense Claim Account,செலவு கூறுகின்றனர் கணக்கு DocType: Account,Capital Work in Progress,முன்னேற்றம் மூலதனம் வேலை DocType: Accounts Settings,Allow Stale Exchange Rates,நிலையான மாற்று விகிதங்களை அனுமதி @@ -5021,7 +5027,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,வி apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,பிரச்சினை பொருள் apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext உடன் Shopify ஐ இணைக்கவும் DocType: Material Request Item,For Warehouse,கிடங்கு -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன DocType: Employee,Offer Date,சலுகை தேதி apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,மேற்கோள்கள் apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது. @@ -5072,7 +5078,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட DocType: Contract,Unfulfilled,நிறைவேறாமல் DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான DocType: Shopify Settings,Default Customer,இயல்புநிலை வாடிக்கையாளர் DocType: Sales Stage,Stage Name,மேடை பெயர் @@ -5115,7 +5121,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை DocType: Patient,Inpatient Status,உள்நோயாளி நிலை DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும் DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம் DocType: Asset Maintenance,Maintenance Tasks,பராமரிப்பு பணிகள் @@ -5152,7 +5158,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,வணிக apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,குழு மூலம் DocType: Guardian,Interests,ஆர்வம் apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,சில சம்பள சரிவுகளை சமர்ப்பிக்க முடியவில்லை +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,சில சம்பள சரிவுகளை சமர்ப்பிக்க முடியவில்லை DocType: Exchange Rate Revaluation,Get Entries,பதிவுகள் கிடைக்கும் DocType: Production Plan,Get Material Request,பொருள் வேண்டுகோள் பெற apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,தபால் செலவுகள் @@ -5236,7 +5242,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0} DocType: BOM,Website Description,இணையதளத்தில் விளக்கம் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ஈக்விட்டி நிகர மாற்றம் -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல் +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல் apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,அனுமதி இல்லை. சேவை பிரிவு வகை முடக்கவும் apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","மின்னஞ்சல் முகவரி, தனித்துவமானதாக இருக்க வேண்டும் ஏற்கனவே உள்ளது {0}" DocType: Serial No,AMC Expiry Date,AMC காலாவதியாகும் தேதி @@ -5276,7 +5282,7 @@ DocType: Staffing Plan Detail,Vacancies,காலியிடங்கள் DocType: Hotel Room,Hotel Room,விடுதி அறை apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1} DocType: Leave Type,Rounding,முழுமையாக்கும் விதமாக -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் குழு, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடல்." DocType: Student,Guardian Details,பாதுகாவலர் விபரங்கள் @@ -5331,7 +5337,7 @@ DocType: Complaint,Complaint,புகார் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0} DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள் apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,மீட்டெடுப்பு நுழைவு செய்யுங்கள் -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,அனைத்து துறைகள் +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,அனைத்து துறைகள் DocType: Healthcare Service Unit,Vacant,காலியாக DocType: Patient,Alcohol Past Use,மது போஸ்ட் பயன்படுத்து DocType: Fertilizer Content,Fertilizer Content,உரம் உள்ளடக்கம் @@ -5342,7 +5348,7 @@ DocType: Share Transfer,Transfer,பரிமாற்றம் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனை ஆர்டர் ரத்துசெய்யப்படுவதற்கு முன்பு வேலை ஆர்டர் {0} ரத்து செய்யப்பட வேண்டும் apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும் +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும் apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது DocType: Employee Benefit Claim,Benefit Type and Amount,பயன் வகை மற்றும் தொகை apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,அறைகள் புத்தகம் @@ -5489,7 +5495,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,வி DocType: Purchase Invoice Item,Total Weight,மொத்த எடை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,விற்பனையில் கமிஷன் DocType: Job Offer Term,Value / Description,மதிப்பு / விளக்கம் -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}" DocType: Tax Rule,Billing Country,பில்லிங் நாடு DocType: Purchase Order Item,Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி DocType: Restaurant Order Entry,Restaurant Order Entry,உணவகம் ஆர்டர் நுழைவு @@ -5528,12 +5534,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,முறிவு DocType: Travel Itinerary,Vegetarian,சைவம் DocType: Patient Encounter,Encounter Date,என்கவுண்டர் தேதி -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது DocType: Bank Statement Transaction Settings Item,Bank Data,வங்கி தரவு DocType: Purchase Receipt Item,Sample Quantity,மாதிரி அளவு DocType: Bank Guarantee,Name of Beneficiary,பயனாளியின் பெயர் DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","சமீபத்திய மதிப்பீட்டு விகிதம் / விலை பட்டியல் விகிதம் / மூலப்பொருட்களின் கடைசி கொள்முதல் வீதத்தின் அடிப்படையில், திட்டமிடலின் மூலம் தானாக BOM செலவு புதுப்பிக்கவும்." DocType: Supplier,SUP-.YYYY.-,கீழெழுத்துகளுடன் .YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது! @@ -5561,7 +5568,7 @@ DocType: Journal Entry,Cash Entry,பண நுழைவு apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும் DocType: Attendance Request,Half Day Date,அரை நாள் தேதி DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். DocType: Sales Partner,Contact Desc,தொடர்பு DESC DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும். apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0} @@ -5594,7 +5601,7 @@ DocType: Restaurant Order Entry,Restaurant Table,உணவக அட்டவண DocType: Hotel Room,Hotel Manager,விடுதி மேலாளர் apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,வண்டியை அமைக்க வரி விதி DocType: Purchase Invoice,Taxes and Charges Added,வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,தேய்மானம் வரிசை {0}: அடுத்த தேதியிட்ட தேதி கிடைக்கக்கூடிய தேதிக்கு முன்பாக இருக்க முடியாது +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,தேய்மானம் வரிசை {0}: அடுத்த தேதியிட்ட தேதி கிடைக்கக்கூடிய தேதிக்கு முன்பாக இருக்க முடியாது ,Sales Funnel,விற்பனை நீக்க apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,சுருக்கம் கட்டாயமாகும் DocType: Project,Task Progress,டாஸ்க் முன்னேற்றம் @@ -5608,7 +5615,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,உறைந்த ப apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள் apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர DocType: Attendance Request,On Duty,கடமை -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும். apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை DocType: POS Closing Voucher,Period Start Date,காலம் தொடங்கும் தேதி @@ -5687,11 +5694,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும் apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, பொருள் குழு, விளக்கம் மற்றும் நேரங்களின் எண்ணிக்கை போன்ற உருப்படிகளை கட்டமைக்கவும்." DocType: Certification Application,Certification Status,சான்றிதழ் நிலை -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,சந்தை +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,சந்தை DocType: Travel Itinerary,Travel Advance Required,பயண முன்கூட்டியே தேவை DocType: Subscriber,Subscriber Name,சந்தாதாரர் பெயர் DocType: Serial No,Out of Warranty,உத்தரவாதத்தை வெளியே -DocType: Cashier Closing,Cashier-closing-,காசாளர்-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,வரைபட தரவு வகை DocType: BOM Update Tool,Replace,பதிலாக apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,இல்லை பொருட்கள் கண்டுபிடிக்கப்பட்டது. @@ -5778,7 +5784,6 @@ DocType: Quality Inspection,Incoming,உள்வரும் apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,விற்பனை மற்றும் வாங்குதலுக்கான இயல்புநிலை வரி வார்ப்புருக்கள் உருவாக்கப்படுகின்றன. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,மதிப்பீட்டு முடிவு பதிவேற்றம் {0} ஏற்கனவே உள்ளது. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","எடுத்துக்காட்டு: ABCD. #####. தொடர் அமைக்கப்பட்டிருந்தால், பரிமாற்றங்களில் பாஷ் நோட் குறிப்பிடப்படவில்லை என்றால், இந்தத் தொடரின் அடிப்படையில் தானியங்குத் தொகுதி எண் உருவாக்கப்படும். இந்த உருப்படியின் பேட்ச் இலக்கம் வெளிப்படையாக குறிப்பிட விரும்புவீர்களானால், இது வெறுமையாகும். குறிப்பு: இந்த அமைப்பு முன்னுரிமைகளை முன்னுரிமை பெறுகிறது." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான) DocType: Contract,Party User,கட்சி பயனர் apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',நிறுவனத்தின் வெற்று வடிகட்ட அமைக்கவும் என்றால் குழுவினராக 'நிறுவனத்தின்' ஆகும் @@ -5980,7 +5985,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட் apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ட்ரெயல் பீரியட் தொடங்கும் மற்றும் முடியும் தேதிகள் அவசியம் apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,சராசரி விகிதம் -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும் +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும் DocType: Subscription Plan Detail,Plan,திட்டம் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,பொது பேரேடு படி வங்கி அறிக்கை சமநிலை DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர் @@ -6049,7 +6054,7 @@ DocType: Item Price,Item Price,பொருள் விலை apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,சோப் & சோப்பு DocType: BOM,Show Items,உருப்படிகளைக் காண்பி apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,அவ்வப்போது விட அதிகமாக இருக்க முடியாது. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,எல்லா வாடிக்கையாளர்களையும் மின்னஞ்சல் மூலம் அறிவிக்க விரும்புகிறீர்களா? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,எல்லா வாடிக்கையாளர்களையும் மின்னஞ்சல் மூலம் அறிவிக்க விரும்புகிறீர்களா? DocType: Subscription Plan,Billing Interval,பில்லிங் இடைவேளை apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ஆணையிட்டார் @@ -6058,9 +6063,9 @@ DocType: Salary Detail,Component,கூறு apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,வரிசை {0}: {1} 0 விட அதிகமாக இருக்க வேண்டும் DocType: Assessment Criteria,Assessment Criteria Group,மதிப்பீடு செய்க மதீப்பீட்டு குழு DocType: Healthcare Settings,Patient Name By,மூலம் நோயாளி பெயர் -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} முதல் {1} முதல் சம்பளத்திற்கான ஒழுங்கான பத்திரிகை நுழைவு +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} முதல் {1} முதல் சம்பளத்திற்கான ஒழுங்கான பத்திரிகை நுழைவு DocType: Sales Invoice Item,Enable Deferred Revenue,ஒத்திவைக்கப்பட்ட வருவாயை இயக்கு -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},குவிக்கப்பட்ட தேய்மானம் திறந்து சமமாக விட குறைவாக இருக்க வேண்டும் {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},குவிக்கப்பட்ட தேய்மானம் திறந்து சமமாக விட குறைவாக இருக்க வேண்டும் {0} DocType: Warehouse,Warehouse Name,சேமிப்பு கிடங்கு பெயர் apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,உண்மையான தொடக்க தேதி உண்மையான முடிவு தேதிக்கு குறைவாக இருக்க வேண்டும் DocType: Naming Series,Select Transaction,பரிவர்த்தனை தேர்வு @@ -6210,7 +6215,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,தரம் {0} தரத்தின் ஊழியர் {0} இயல்புநிலை விடுப்புக் கொள்கை இல்லை DocType: Salary Detail,Salary Detail,சம்பளம் விபரம் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,முதல் {0} தேர்வு செய்க -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} பயனர்கள் சேர்க்கப்பட்டது +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} பயனர்கள் சேர்க்கப்பட்டது apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","பல அடுக்கு திட்டத்தின் விஷயத்தில், வாடிக்கையாளர்கள் தங்கள் செலவினங்களின்படி சம்பந்தப்பட்ட அடுக்குக்கு கார் ஒதுக்கப்படுவார்கள்" DocType: Appointment Type,Physician,மருத்துவர் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது. @@ -6355,7 +6360,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,வினியோகஸ் DocType: Asset,Custodian,பாதுகாப்பாளர் apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 மற்றும் 100 க்கு இடையில் ஒரு மதிப்பு இருக்க வேண்டும் -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} {0} முதல் {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{0} {0} முதல் {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,பிணையற்ற கடன்கள் DocType: Cost Center,Cost Center Name,மையம் பெயர் செலவு DocType: Student,B+,பி @@ -6387,6 +6392,7 @@ DocType: Item,Has Serial No,வரிசை எண் உள்ளது DocType: Employee,Date of Issue,இந்த தேதி apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1} +DocType: Global Defaults,Default Distance Unit,இயல்புநிலை தொலைவு அலகு apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும். apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம் DocType: Issue,Content Type,உள்ளடக்க வகை @@ -6442,7 +6448,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் DocType: Asset,Naming Series,தொடர் பெயரிடும் DocType: Vital Signs,Coated,கோட்டேட் -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும் +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும் DocType: GoCardless Settings,GoCardless Settings,GoCardless அமைப்புகள் DocType: Leave Block List,Leave Block List Name,பிளாக் பட்டியல் பெயர் விட்டு DocType: Certified Consultant,Certification Validity,சான்றிதழ் செல்லுபடியாகும் @@ -6510,6 +6516,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,வங்கி தலைப்பு apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,லேப் சோதனைகள் காண்க DocType: Hub Users,Hub Users,ஹப் பயனர்கள் +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் DocType: Purchase Invoice,Y,ஒய் DocType: Maintenance Visit,Maintenance Date,பராமரிப்பு தேதி DocType: Purchase Invoice Item,Rejected Serial No,நிராகரிக்கப்பட்டது சீரியல் இல்லை @@ -6525,7 +6532,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,அதிகபட்சம் வலிமை apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,முன்னமைவுகளை நிறுவுகிறது DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,பணியாளர் {0} அதிகபட்ச ஆதாய அளவு இல்லை apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள் DocType: Grant Application,Has any past Grant Record,எந்த முன்னாள் கிராண்ட் ரெக்டும் உள்ளது @@ -6553,7 +6560,7 @@ DocType: Selling Settings,Settings for Selling Module,தொகுதி வ DocType: Hotel Room Reservation,Hotel Room Reservation,ஹோட்டல் ரூம் முன்பதிவு apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,வாடிக்கையாளர் சேவை DocType: BOM,Thumbnail,சிறு -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,மின்னஞ்சல் ID களுடன் தொடர்புகள் இல்லை. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,மின்னஞ்சல் ID களுடன் தொடர்புகள் இல்லை. DocType: Item Customer Detail,Item Customer Detail,பொருள் வாடிக்கையாளர் விபரம் DocType: Notification Control,Prompt for Email on Submission of,இந்த சமர்ப்பிக்கும் மீது மின்னஞ்சல் கேட்டு apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,மொத்த ஒதுக்கீடு இலைகள் காலத்தில் நாட்கள் விட @@ -6812,7 +6819,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),வட்டமான apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும். DocType: Leave Block List,Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","லாயல்டி புள்ளிகள் வரம்பற்ற காலாவதி என்றால், காலாவதி காலம் காலியாக அல்லது 0 வைக்கவும்." DocType: Asset Maintenance Team,Maintenance Team Members,பராமரிப்பு குழு உறுப்பினர்கள் DocType: Loyalty Point Entry,Purchase Amount,கொள்முதல் அளவு @@ -6820,7 +6826,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","விற்பனையின் வரிசை முழுமையடைவதற்கு {0}, {0} வரிசை எண் {0}" DocType: Quotation,SAL-QTN-.YYYY.-,சல்-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்ட -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது DocType: Employee Benefit Application,Employee Benefits,பணியாளர் நன்மைகள் apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும் DocType: Work Order,Manufactured Qty,உற்பத்தி அளவு @@ -6836,6 +6842,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} இ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,தொகுதி எண்கள் தேர்வு apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN க்கு apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் DocType: Healthcare Settings,Invoice Appointments Automatically,விலைப்பட்டியல் நியமனங்கள் தானாகவே apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி DocType: Salary Component,Variable Based On Taxable Salary,வரிவிலக்கு சம்பளம் அடிப்படையில் மாறி @@ -6884,7 +6891,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம் DocType: QuickBooks Migrator,Connecting to QuickBooks,குவிக்புக்ஸில் இணைக்கிறது DocType: Exchange Rate Revaluation,Total Gain/Loss,மொத்த லான் / இழப்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். DocType: Purchase Invoice,input service,உள்ளீடு சேவை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4} DocType: Employee Promotion,Employee Promotion,பணியாளர் ஊக்குவிப்பு @@ -7015,7 +7022,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,தங்கும் இடம் விருப்பம் apps/erpnext/erpnext/config/selling.py +184,Analytics,அனலிட்டிக்ஸ் apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,கார்ட் காலியாக உள்ளது -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",பொருள் {0} இல்லை வரிசை எண் இல்லை. Serialialized பொருட்கள் மட்டும் serial No அடிப்படையில் வழங்க முடியும் DocType: Vehicle,Model,மாதிரி @@ -7045,7 +7051,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,மாற்ற எதுவும் இல்லை apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ஒரு கோப்பை தேர்ந்தெடுக்கவும் DocType: Holiday List,Total Holidays,மொத்த விடுமுறை -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,அனுப்புவதற்கான மின்னஞ்சல் டெம்ப்ளேட்டை காணவில்லை. டெலிவரி அமைப்புகளில் ஒன்றை அமைக்கவும். +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,அனுப்புவதற்கான மின்னஞ்சல் டெம்ப்ளேட்டை காணவில்லை. டெலிவரி அமைப்புகளில் ஒன்றை அமைக்கவும். DocType: Student Leave Application,Mark as Present,தற்போதைய மார்க் DocType: Supplier Scorecard,Indicator Color,காட்டி வண்ணம் DocType: Purchase Order,To Receive and Bill,பெறுதல் மற்றும் பில் @@ -7054,7 +7060,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,சிற apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,தொடர் எண் தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,வடிவமைப்புகள் apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு -DocType: Serial No,Delivery Details,விநியோக விவரம் +DocType: Delivery Trip,Delivery Details,விநியோக விவரம் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1} DocType: Program,Program Code,திட்டம் குறியீடு DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறைகள் மற்றும் நிபந்தனைகள் உதவி @@ -7078,7 +7084,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும் DocType: Cash Flow Mapping,Is Income Tax Expense,வருமான வரி செலவுகள் apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,உங்கள் ஆர்டரை விநியோகிப்பதற்கு இல்லை! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,மாணவர் நிறுவனத்தின் விடுதி வசிக்கிறார் இந்த பாருங்கள். apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் விற்பனை ஆணைகள் நுழைய ,Stock Summary,பங்கு சுருக்கம் diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv index f1385d42829..c7ea7773218 100644 --- a/erpnext/translations/te.csv +++ b/erpnext/translations/te.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,కాలం పేరు DocType: Employee,Salary Mode,జీతం మోడ్ -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,నమోదు +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,నమోదు DocType: Patient,Divorced,విడాకులు DocType: Support Settings,Post Route Key,పోస్ట్ రూట్ కీ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,అంశం ఒక లావాదేవీ పలుమార్లు జోడించడానికి అనుమతించు @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ఉద DocType: Exchange Rate Revaluation Account,New Exchange Rate,న్యూ ఎక్స్ఛేంజ్ రేట్ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీ లెక్కించబడతాయి. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-డిటి .YYYY.- DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి DocType: Patient Appointment,Check availability,లభ్యతను తనిఖీలు చేయండి @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ఓపెన్ చూపించు apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,సిరీస్ విజయవంతంగా నవీకరించబడింది apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,హోటల్ నుంచి బయటకు వెళ్లడం -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} వరుసలో {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} వరుసలో {0} DocType: Asset Finance Book,Depreciation Start Date,తరుగుదల ప్రారంభం తేదీ DocType: Pricing Rule,Apply On,న వర్తించు DocType: Item Price,Multiple Item prices.,బహుళ అంశం ధరలు. @@ -118,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,ఇష్యూ క్రెడిట DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్ ,Delay Days,ఆలస్యం డేస్ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్ DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత @@ -143,6 +142,7 @@ DocType: Daily Work Summary Group,Holiday List,హాలిడే జాబి apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,అకౌంటెంట్ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ధర జాబితా అమ్మకం DocType: Patient,Tobacco Current Use,పొగాకు ప్రస్తుత ఉపయోగం +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,రేట్ సెల్లింగ్ DocType: Cost Center,Stock User,స్టాక్ వాడుకరి DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -162,7 +162,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,సంబంధిత apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,హాజరు తేదీ ఉద్యోగి చేరిన తేదీ కంటే తక్కువ ఉండకూడదు DocType: Grading Scale,Grading Scale Name,గ్రేడింగ్ స్కేల్ పేరు -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Marketplace కు వినియోగదారులను జోడించండి +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Marketplace కు వినియోగదారులను జోడించండి apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు. DocType: Sales Invoice,Company Address,సంస్థ చిరునామా DocType: BOM,Operations,ఆపరేషన్స్ @@ -320,7 +320,7 @@ DocType: Customer,Primary Address,ప్రాథమిక చిరునామ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,తేడా Qty DocType: Production Plan,Material Request Detail,విషయం అభ్యర్థన వివరాలు DocType: Selling Settings,Default Quotation Validity Days,డిఫాల్ట్ కొటేషన్ చెల్లుబాటు డేస్ -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక" DocType: SMS Center,SMS Center,SMS సెంటర్ DocType: Payroll Entry,Validate Attendance,హాజరును ధృవీకరించండి DocType: Sales Invoice,Change Amount,మొత్తం మారుతుంది @@ -439,7 +439,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,ప్రాక్టీ DocType: Cheque Print Template,Line spacing for amount in words,పదాలు లో మొత్తం కోసం పంక్తి అంతరం DocType: Vehicle,Additional Details,అదనపు వివరాలు apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ఇచ్చిన వివరణను -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,కొనుగోలు కోసం అభ్యర్థన. DocType: POS Closing Voucher Details,Collected Amount,సేకరించిన మొత్తం DocType: Lab Test,Submitted Date,సమర్పించిన తేదీ @@ -484,7 +483,7 @@ DocType: Item,Publish in Hub,హబ్ లో ప్రచురించండ DocType: Student Admission,Student Admission,విద్యార్థి అడ్మిషన్ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} అంశం రద్దు -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,తరుగుదల వరుస {0}: తరుగుదల ప్రారంభ తేదీ గత తేదీ వలె నమోదు చేయబడింది +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,తరుగుదల వరుస {0}: తరుగుదల ప్రారంభ తేదీ గత తేదీ వలె నమోదు చేయబడింది DocType: Contract Template,Fulfilment Terms and Conditions,నెరవేర్చుట నిబంధనలు మరియు షరతులు apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,మెటీరియల్ అభ్యర్థన DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ @@ -541,6 +540,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Google Maps సెట్టింగ్లు నిలిపివేయబడినందున, మార్గాన్ని ప్రాసెస్ చేయలేరు." DocType: Job Applicant,Cover Letter,కవర్ లెటర్ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు DocType: Item,Synced With Hub,హబ్ సమకాలీకరించబడింది @@ -600,7 +600,7 @@ DocType: Certification Application,Not Certified,సర్టిఫైడ్ క DocType: Asset Value Adjustment,New Asset Value,కొత్త ఆస్తి విలువ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,కస్టమర్ కరెన్సీ కస్టమర్ బేస్ కరెన్సీ మార్చబడుతుంది రేటుపై DocType: Course Scheduling Tool,Course Scheduling Tool,కోర్సు షెడ్యూల్ టూల్ -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1} DocType: Crop Cycle,LInked Analysis,Lynked విశ్లేషణ DocType: POS Closing Voucher,POS Closing Voucher,POS ముగింపు వోచర్ DocType: Contract,Lapsed,lapsed @@ -634,6 +634,7 @@ DocType: Asset Maintenance Log,Maintenance Type,నిర్వహణ పద్ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} కోర్సు చేరాడు లేదు {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,విద్యార్థి పేరు: DocType: POS Closing Voucher Details,Difference,తేడా +DocType: Delivery Settings,Delay between Delivery Stops,డెలివరీ స్టాప్స్ మధ్య ఆలస్యం apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},సీరియల్ లేవు {0} డెలివరీ గమనిక చెందినది కాదు {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","సర్వర్ యొక్క GoCardless ఆకృతీకరణతో సమస్య ఉన్నట్లుంది. చింతించకండి, వైఫల్యం విషయంలో, మీ ఖాతాకు మొత్తం తిరిగి చెల్లించబడుతుంది." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext డెమో @@ -694,7 +695,7 @@ DocType: Lab Test Template,No Result,తోబుట్టువుల ఫలి DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి DocType: Travel Itinerary,Non-Vegetarian,బోథ్ DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు @@ -780,7 +781,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,తేదీ నుండి అద్దెకు తీసుకున్నారు apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,తగినంత భాగాలు బిల్డ్ DocType: POS Profile User,POS Profile User,POS ప్రొఫైల్ వాడుకరి -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,వరుస {0}: తరుగుదల ప్రారంభ తేదీ అవసరం +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,వరుస {0}: తరుగుదల ప్రారంభ తేదీ అవసరం DocType: Purchase Invoice Item,Service Start Date,సర్వీస్ ప్రారంభ తేదీ DocType: Subscription Invoice,Subscription Invoice,సబ్స్క్రిప్షన్ ఇన్వాయిస్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ప్రత్యక్ష ఆదాయం @@ -849,7 +850,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,సంక్షిప్త ఇప్పటికే మరొక సంస్థ కోసం ఉపయోగిస్తారు DocType: Selling Settings,Default Customer Group,డిఫాల్ట్ కస్టమర్ గ్రూప్ DocType: Employee,IFSC Code,IFSC కోడ్ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ఆపివేసినా, 'నున్నటి మొత్తం' రంగంలో ఏ లావాదేవీ లో కనిపించవు" DocType: BOM,Operating Cost,నిర్వహణ ఖర్చు DocType: Crop,Produced Items,ఉత్పత్తి అంశాలు @@ -901,7 +901,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,RFQ లను నిరోధించండి DocType: Hub User,Hub User,హబ్ వాడుకరి apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} నుండి {1} వరకు కాలం చెల్లించిన జీతం స్లిప్ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} నుండి {1} వరకు కాలం చెల్లించిన జీతం స్లిప్ DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్ DocType: Loyalty Point Entry Redemption,Redeemed Points,రీడీమ్ చేసిన పాయింట్లు ,Lead Id,లీడ్ ID @@ -1030,7 +1030,7 @@ DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య ,Hotel Room Occupancy,హోటల్ రూం ఆక్యుపెన్సీ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet రూపొందించినవారు: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0} @@ -1085,7 +1085,7 @@ DocType: Vehicle Log,Service Details,సర్వీస్ వివరాలు DocType: Vehicle Log,Service Details,సర్వీస్ వివరాలు DocType: Lab Test Template,Grouped,గుంపు DocType: Selling Settings,Delivery Note Required,డెలివరీ గమనిక లు -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,జీతం స్లిప్లను సమర్పిస్తోంది ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,జీతం స్లిప్లను సమర్పిస్తోంది ... DocType: Bank Guarantee,Bank Guarantee Number,బ్యాంక్ గ్యారంటీ సంఖ్య DocType: Bank Guarantee,Bank Guarantee Number,బ్యాంక్ గ్యారంటీ సంఖ్య DocType: Assessment Criteria,Assessment Criteria,అంచనా ప్రమాణం @@ -1111,13 +1111,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,లాయల్టీ పాయి apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది DocType: Request for Quotation,Get Suppliers,సరఫరాదారులు పొందండి DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్ -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,మీ సభ్యత్వం 30 రోజుల్లో ముగుస్తుంది ఉంటే మీరు మాత్రమే పునరుద్ధరించవచ్చు DocType: Shopping Cart Settings,Show Stock Availability,స్టాక్ లభ్యతను చూపించు -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ఆస్తి వర్గం {0} లేదా సంస్థ {0} లో {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},ఆస్తి వర్గం {0} లేదా సంస్థ {0} లో {0} DocType: Location,Longitude,రేఖాంశం ,Absent Student Report,కరువవడంతో విద్యార్థి నివేదిక DocType: Crop,Crop Spacing UOM,పంట అంతరం UOM @@ -1190,7 +1190,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ఇసుక apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి DocType: Opportunity,Opportunity From,నుండి అవకాశం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు DocType: Special Test Items,Particulars,వివరముల @@ -1250,6 +1250,8 @@ DocType: Shift Assignment,Shift Assignment,షిఫ్ట్ కేటాయి DocType: Employee Transfer Property,Employee Transfer Property,ఉద్యోగి బదిలీ ఆస్తి apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,సమయం నుండి సమయం తక్కువగా ఉండాలి apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,బయోటెక్నాలజీ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ + to fullfill Sales Order {2}.",{2} (సీరియల్ నంబర్: {1}) అమ్మకందారు ఆర్డర్ {2} ను పూర్తి చేయడానికి reserverd వలె వినియోగించబడదు. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ఆఫీసు నిర్వహణ ఖర్చులు apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,వెళ్ళండి DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ERPNext ధర జాబితాకు Shopify నుండి ధరను నవీకరించండి @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,అధిక వెయిటేజీ ఉన్న అంశాలు అధికంగా చూపబడుతుంది apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ల్యాబ్ పరీక్షలు మరియు ముఖ్యమైన సంకేతాలు DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,బ్యాంక్ సయోధ్య వివరాలు -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ఏ ఉద్యోగి దొరకలేదు DocType: Item,If subcontracted to a vendor,"ఒక వ్యాపారికి బహుకరించింది, మరలా ఉంటే" apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,స్టూడెంట్ గ్రూప్ ఇప్పటికే నవీకరించబడింది. @@ -1334,7 +1336,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,హోటల్ గద DocType: Loyalty Program Collection,Tier Name,టైర్ పేరు DocType: HR Settings,Enter retirement age in years,సంవత్సరాలలో విరమణ వయసు ఎంటర్ DocType: Crop,Target Warehouse,టార్గెట్ వేర్హౌస్ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి DocType: Payroll Employee Detail,Payroll Employee Detail,పేరోల్ ఉద్యోగి వివరాలు apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,దయచేసి ఒక గిడ్డంగి ఎంచుకోండి DocType: Cheque Print Template,Starting location from left edge,ఎడమ అంచు నుండి నగర ప్రారంభిస్తోంది @@ -1424,7 +1425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,బదిలీ కోసం అంశాలు ఏవీ అందుబాటులో లేవు +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,బదిలీ కోసం అంశాలు ఏవీ అందుబాటులో లేవు DocType: Employee Boarding Activity,Activity Name,కార్యాచరణ పేరు apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,విడుదల తేదీని మార్చండి apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం) @@ -1649,6 +1650,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,నాణ DocType: Project,First Email,మొదటి ఇమెయిల్ DocType: Company,Exception Budget Approver Role,మినహాయింపు బడ్జెట్ అప్ప్రోవర్ పాత్ర DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","సెట్ చేసిన తర్వాత, సెట్ తేదీ వరకు ఈ వాయిస్ హోల్డ్లో ఉంటుంది" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,సేల్స్ ఆర్డర్ / తయారైన వస్తువులు గిడ్డంగిలో రిసర్వ్డ్ వేర్హౌస్ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,సెల్లింగ్ మొత్తం DocType: Repayment Schedule,Interest Amount,వడ్డీ మొత్తం @@ -1660,7 +1662,7 @@ DocType: Share Transfer,Issue,సమస్య apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,రికార్డ్స్ DocType: Asset,Scrapped,రద్దు DocType: Item,Item Defaults,అంశం డిఫాల్ట్లు -DocType: Purchase Invoice,Returns,రిటర్న్స్ +DocType: Cashier Closing,Returns,రిటర్న్స్ DocType: Job Card,WIP Warehouse,WIP వేర్హౌస్ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},సీరియల్ లేవు {0} వరకు నిర్వహణ ఒప్పందం కింద {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,నియామక @@ -1674,7 +1676,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,ఒక- DocType: Share Transfer,Transfer Type,బదిలీ పద్ధతి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,సేల్స్ ఖర్చులు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Diagnosis,Diagnosis,డయాగ్నోసిస్ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ప్రామాణిక కొనుగోలు DocType: Attendance Request,Explanation,వివరణ @@ -1687,7 +1688,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,సబ్కాన DocType: Email Digest,Purchase Orders Items Overdue,ఆర్డర్లు అంశాలు మీరిన కొనుగోలు apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,జిప్ కోడ్ apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},రుణంలో వడ్డీ ఆదాయం ఖాతాను ఎంచుకోండి {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},రుణంలో వడ్డీ ఆదాయం ఖాతాను ఎంచుకోండి {0} DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,స్థితి ఎడమవైపు ఉద్యోగిని ప్రోత్సహించలేరు @@ -1699,7 +1700,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,సున్నా బిల్లింగ్ గంటకు ఇన్వాయిస్ చేయలేము DocType: Company,Date of Commencement,ప్రారంభ తేదీ DocType: Sales Person,Select company name first.,మొదటిది ఎంచుకోండి కంపెనీ పేరు. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0} కు పంపిన ఇమెయిల్ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0} కు పంపిన ఇమెయిల్ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"BOM ని పునఃస్థాపించి, అన్ని BOM లలో తాజా ధరను నవీకరించండి" apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},కు {0} | {1} {2} @@ -1720,7 +1721,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Employee నుండి DocType: Driver,Cellphone Number,సెల్ఫోన్ నంబర్ DocType: Project,Monitor Progress,మానిటర్ ప్రోగ్రెస్ -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా DocType: Journal Entry,Make Difference Entry,తేడా ఎంట్రీ చేయండి DocType: Supplier Quotation,Auto Repeat Section,ఆటో రిపీట్ విభాగం DocType: Upload Attendance,Attendance From Date,తేదీ నుండి హాజరు @@ -1823,7 +1824,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ఎంచుకున్న కస్టమర్ కోసం కస్టమర్ సమూహాన్ని మార్చడం అనుమతించబడదు. ,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,అంచనా రాక సమయాన్ని నవీకరిస్తోంది. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,అంచనా రాక సమయాన్ని నవీకరిస్తోంది. DocType: Program Enrollment Tool,Enrollment Details,నమోదు వివరాలు apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,సంస్థ కోసం బహుళ అంశం డిఫాల్ట్లను సెట్ చేయలేరు. DocType: Purchase Invoice Item,Net Rate,నికర రేటు @@ -1837,7 +1838,7 @@ DocType: Holiday,Holiday,హాలిడే apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,విడిచిపెట్టిన పద్ధతి మధుమేహం DocType: Support Settings,Close Issue After Days,ఇష్యూ డేస్ తర్వాత దగ్గరి ,Eway Bill,ఇవే బిల్ -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,మీరు మార్కెట్ నిర్వాహకులకు వినియోగదారులను జోడించడానికి సిస్టమ్ మేనేజర్ మరియు అంశం మేనేజర్ పాత్రలతో వినియోగదారుగా ఉండాలి. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,మీరు మార్కెట్ నిర్వాహకులకు వినియోగదారులను జోడించడానికి సిస్టమ్ మేనేజర్ మరియు అంశం మేనేజర్ పాత్రలతో వినియోగదారుగా ఉండాలి. DocType: Leave Control Panel,Leave blank if considered for all branches,"అన్ని శాఖలు తీసుకోదలచిన, ఖాళీగా వదిలేయండి" DocType: Job Opening,Staffing Plan,సిబ్బంది ప్రణాళిక DocType: Bank Guarantee,Validity in Days,డేస్ లో చెల్లుబాటు @@ -1858,7 +1859,7 @@ DocType: Maintenance Team Member,Maintenance Role,నిర్వహణ పా apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1} DocType: Marketplace Settings,Disable Marketplace,Marketplace ను డిసేబుల్ చెయ్యండి ,Trial Balance,ట్రయల్ బ్యాలెన్స్ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ఉద్యోగులు ఏర్పాటు DocType: Hotel Room Reservation,Hotel Reservation User,హోటల్ రిజర్వేషన్ వినియోగదారు apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,మొదటి ఉపసర్గ దయచేసి ఎంచుకోండి @@ -1966,7 +1967,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,లాగిన్ చేయడంలో విఫలమైంది apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,ఆస్తి {0} సృష్టించబడింది DocType: Special Test Items,Special Test Items,ప్రత్యేక టెస్ట్ అంశాలు -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace పై రిజిస్టర్ చేయడానికి మీరు సిస్టమ్ మేనేజర్ మరియు Item మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace పై రిజిస్టర్ చేయడానికి మీరు సిస్టమ్ మేనేజర్ మరియు Item మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి. DocType: Bank Statement Transaction Payment Item,Mode of Payment,చెల్లింపు విధానం apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,మీ కేటాయించిన జీతం నిర్మాణం ప్రకారం మీరు ప్రయోజనాల కోసం దరఖాస్తు చేయలేరు apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి @@ -1978,7 +1979,7 @@ DocType: Vehicle,Fuel UOM,ఇంధన UoM DocType: Warehouse,Warehouse Contact Info,వేర్హౌస్ సంప్రదింపు సమాచారం DocType: Payment Entry,Write Off Difference Amount,తేడా మొత్తం ఆఫ్ వ్రాయండి DocType: Volunteer,Volunteer Name,వాలంటీర్ పేరు -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ దొరకలేదు, అందుకే పంపలేదు ఇమెయిల్" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ఇచ్చిన తేదీ {0} న ఉద్యోగి {0} కోసం కేటాయించిన జీతం నిర్మాణం apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},షిప్పింగ్ నియమం దేశం కోసం వర్తించదు {0} @@ -2069,6 +2070,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,అప్రైస DocType: Salary Component,Earning,ఆదాయ DocType: Supplier Scorecard,Scoring Criteria,స్కోరింగ్ ప్రమాణం DocType: Purchase Invoice,Party Account Currency,పార్టీ ఖాతా కరెన్సీ +DocType: Delivery Trip,Total Estimated Distance,మొత్తం అంచనా దూరం ,BOM Browser,బిఒఎం బ్రౌజర్ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,దయచేసి ఈ శిక్షణ ఈవెంట్ కోసం మీ స్థితిని నవీకరించండి DocType: Item Barcode,EAN,EAN @@ -2107,7 +2109,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,ప్రాజెక్ట్స్ DocType: Payment Request,Transaction Currency,లావాదేవీ కరెన్సీ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},నుండి {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,కొన్ని ఇమెయిల్లు చెల్లవు +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,కొన్ని ఇమెయిల్లు చెల్లవు DocType: Work Order Operation,Operation Description,ఆపరేషన్ వివరణ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ఫిస్కల్ ఇయర్ సేవ్ ఒకసారి ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ మార్చలేరు. DocType: Quotation,Shopping Cart,కొనుగోలు బుట్ట @@ -2131,7 +2133,7 @@ DocType: Student Admission,Eligibility and Details,అర్హతలు మర apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},మాక్స్: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,తేదీసమయం నుండి DocType: Shopify Settings,For Company,కంపెనీ @@ -2145,7 +2147,7 @@ DocType: Material Request,Terms and Conditions Content,నియమాలు మ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,కోర్సు షెడ్యూల్ను సృష్టించే లోపాలు ఉన్నాయి DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,జాబితాలోని మొదటి ఖర్చు అప్ప్రోవర్ డిఫాల్ట్ వ్యయ అప్ప్రోవర్గా సెట్ చేయబడుతుంది. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో నిర్వాహకుడిగా కాకుండా వేరే వినియోగదారుగా ఉండాలి. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో నిర్వాహకుడిగా కాకుండా వేరే వినియోగదారుగా ఉండాలి. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-పాక్-.YYYY.- DocType: Maintenance Visit,Unscheduled,అనుకోని @@ -2174,7 +2176,7 @@ DocType: Support Search Source,Response Options,ప్రతిస్పంద DocType: HR Settings,Employee Settings,Employee సెట్టింగ్స్ apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,చెల్లింపు వ్యవస్థను లోడ్ చేస్తోంది ,Batch-Wise Balance History,బ్యాచ్-వైజ్ సంతులనం చరిత్ర -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,వరుస # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,వరుస # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ముద్రణా సెట్టింగ్లను సంబంధిత print ఫార్మాట్లో నవీకరించబడింది DocType: Package Code,Package Code,ప్యాకేజీ కోడ్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,అప్రెంటిస్ @@ -2406,7 +2408,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,మార్గం ఆప్టిమైజ్ DocType: Manufacturing Settings,Try planning operations for X days in advance.,ముందుగానే X రోజులు కార్యకలాపాలు ప్రణాళిక ప్రయత్నించండి. DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},కంపెనీ డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},కంపెనీ డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,అమెజాన్ ద్వారా పన్నులు మరియు ఆరోపణల డేటా యొక్క ఆర్థిక విభజన పొందండి DocType: SMS Center,Receiver List,స్వీకర్త జాబితా apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,శోధన అంశం @@ -2474,7 +2476,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} DocType: Vital Signs,Constipated,constipated apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1} DocType: Customer,Default Price List,డిఫాల్ట్ ధర జాబితా -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,అంశాలు కనుగొనబడలేదు. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,మీరు తొలగించలేరు ఫిస్కల్ ఇయర్ {0}. ఫిస్కల్ ఇయర్ {0} గ్లోబల్ సెట్టింగ్స్ లో డిఫాల్ట్ గా సెట్ DocType: Share Transfer,Equity/Liability Account,ఈక్విటీ / బాధ్యత ఖాతా @@ -2613,6 +2615,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,ఆర్డర్ రకం ,Item-wise Sales Register,అంశం వారీగా సేల్స్ నమోదు DocType: Asset,Gross Purchase Amount,స్థూల కొనుగోలు మొత్తాన్ని +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ప్రారంభ నిల్వలు DocType: Asset,Depreciation Method,అరుగుదల విధానం DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను? @@ -2694,7 +2697,7 @@ DocType: Course,Course Abbreviation,కోర్సు సంక్షిప్ DocType: Budget,Action if Annual Budget Exceeded on PO,వార్షిక బడ్జెట్ పావును మించి ఉంటే చర్య DocType: Student Leave Application,Student Leave Application,స్టూడెంట్ లీవ్ అప్లికేషన్ DocType: Item,Will also apply for variants,కూడా రూపాంతరాలు వర్తిస్తాయని -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","అది ఇప్పటికే ఉంది గా ఆస్తి, రద్దు చేయబడదు {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","అది ఇప్పటికే ఉంది గా ఆస్తి, రద్దు చేయబడదు {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},ఉద్యోగి {0} లో హాఫ్ రోజున {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},మొత్తం పని గంటల గరిష్టంగా పని గంటల కంటే ఎక్కువ ఉండకూడదు {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,పై @@ -2718,6 +2721,7 @@ DocType: Delivery Settings,Delivery Settings,డెలివరీ సెట్ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,డేటాను పొందు apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},సెలవు రకం {0} లో అనుమతించబడిన గరిష్ఠ సెలవు {1} DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,అందుబాటులో ఉన్న తేదీకి కొనుగోలు తేదీ తర్వాత అందుబాటులో ఉండాలి DocType: Vehicle,Wheels,వీల్స్ DocType: Packing Slip,To Package No.,నం ప్యాకేజి DocType: Patient Relation,Family,కుటుంబ @@ -2731,7 +2735,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది DocType: Soil Texture,Loam,లోవామ్ -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,చెల్లింపు ఎంట్రీ చేయండి apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1} ,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో @@ -2801,7 +2805,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were erro DocType: Guardian,Guardian Interests,గార్డియన్ అభిరుచులు apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,అప్డేట్ ఖాతా పేరు / సంఖ్య DocType: Naming Series,Current Value,కరెంట్ వేల్యూ -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి DocType: Education Settings,Instructor Records to be created by,బోధకుడు రికార్డ్స్ సృష్టించాలి apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} రూపొందించినవారు DocType: GST Account,GST Account,GST ఖాతా @@ -2818,7 +2822,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు DocType: Website Item Group,Website Item Group,వెబ్సైట్ అంశం గ్రూప్ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ఇప్పటికే ఎంచుకున్న ప్రమాణం లేదా జీతం స్లిప్ సమర్పించినందుకు జీతం స్లిప్ లేదు +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ఇప్పటికే ఎంచుకున్న ప్రమాణం లేదా జీతం స్లిప్ సమర్పించినందుకు జీతం స్లిప్ లేదు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,సుంకాలు మరియు పన్నుల DocType: Projects Settings,Projects Settings,ప్రాజెక్ట్స్ సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,సూచన తేదీని ఎంటర్ చేయండి @@ -2827,7 +2831,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,సరఫరా ప్యాక్ చేసిన అంశాల DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,మెటీరియల్ అభ్యర్థన అంశం -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,దయచేసి మొదటి కొనుగోలు కొనుగోలు రసీదు {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,దయచేసి మొదటి కొనుగోలు కొనుగోలు రసీదు {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,అంశం గుంపులు వృక్షమును నేలనుండి మొలిపించెను. DocType: Production Plan,Total Produced Qty,మొత్తం ఉత్పత్తి Qty apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు @@ -2937,6 +2941,7 @@ DocType: Purchase Order,Delivered,పంపిణీ ,Vehicle Expenses,వాహనం ఖర్చులు DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,సేల్స్ ఇన్వాయిస్ సమర్పించండి లాబ్ టెస్ట్ (లు) ను సృష్టించండి DocType: Serial No,Invoice Details,ఇన్వాయిస్ వివరాలు +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,మార్గాలను అంచనా వేయడానికి మరియు ఆప్టిమైజ్ చేయడానికి దయచేసి Google Maps సెట్టింగ్లను ప్రారంభించండి DocType: Grant Application,Show on Website,వెబ్సైట్లో చూపించు apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ప్రారంభించండి DocType: Hub Tracked Item,Hub Category,హబ్ వర్గం @@ -2977,7 +2982,7 @@ DocType: Patient,Patient Details,పేషెంట్ వివరాలు DocType: Inpatient Record,B Positive,B అనుకూలమైన apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",ఉద్యోగుల యొక్క గరిష్ట లాభం {0} మునుపటి దావా \ మొత్తంలో మొత్తం {2} ద్వారా {1} మించిపోయింది -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి." DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు DocType: Patient Medical Record,Patient Medical Record,పేషెంట్ మెడికల్ రికార్డ్ @@ -3011,7 +3016,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,గంటకు వేతనాలు apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ లో స్టాక్ సంతులనం {0} అవుతుంది ప్రతికూల {1} Warehouse వద్ద అంశం {2} కోసం {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},తేదీ నుండి {0} ఉద్యోగి యొక్క ఉపశమనం తేదీ తర్వాత {1} DocType: Supplier,Is Internal Supplier,అంతర్గత సరఫరాదారు DocType: Employee,Create User Permission,వాడుకరి అనుమతిని సృష్టించండి @@ -3156,7 +3161,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,స్థిర ఆస్తి DocType: Amazon MWS Settings,After Date,తేదీ తర్వాత apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,సీరియల్ ఇన్వెంటరీ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. ,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి @@ -3168,7 +3173,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Sales Invoice,Total Billing Amount,మొత్తం బిల్లింగ్ మొత్తం DocType: Bank Statement Transaction Entry,Receivable Account,స్వీకరించదగిన ఖాతా apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,తేదీ వరకు చెల్లుతుంది చెల్లుబాటు అయ్యే తేదీ కంటే తక్కువగా ఉండాలి. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2} DocType: Quotation Item,Stock Balance,స్టాక్ సంతులనం apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,సియిఒ @@ -3210,6 +3215,7 @@ DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,డెబిట్ అవసరం ఉంది DocType: Clinical Procedure,Inpatient Record,ఇన్పేషెంట్ రికార్డ్ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,కొనుగోలు ధర జాబితా apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,లావాదేవీ తేదీ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు. @@ -3253,7 +3259,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ఎక్స్చేంజ్ పెరుగుట / నష్టం DocType: Opportunity,Lost Reason,లాస్ట్ కారణము DocType: Amazon MWS Settings,Enable Amazon,అమెజాన్ ప్రారంభించండి -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},రో # {0}: ఖాతా {1} సంస్థకు చెందినది కాదు {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},రో # {0}: ఖాతా {1} సంస్థకు చెందినది కాదు {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ను కనుగొనడం సాధ్యం కాలేదు apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,క్రొత్త చిరునామా DocType: Quality Inspection,Sample Size,నమూనా పరిమాణం @@ -3363,7 +3369,7 @@ DocType: Travel Request,Any other details,ఏదైనా ఇతర వివర DocType: Water Analysis,Origin,మూలం apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు @@ -3405,7 +3411,7 @@ DocType: BOM Item,Item operation,అంశం ఆపరేషన్ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,మీరు ఖచ్చితంగా ఈ అపాయింట్మెంట్ను రద్దు చేయాలనుకుంటున్నారా? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,హోటల్ రూమ్ ప్రైసింగ్ ప్యాకేజీ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,సేల్స్ పైప్లైన్ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},జీతం కాంపొనెంట్లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},జీతం కాంపొనెంట్లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required న DocType: Rename Tool,File to Rename,పేరుమార్చు దాఖలు apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},దయచేసి రో అంశం బిఒఎం ఎంచుకోండి {0} @@ -3426,7 +3432,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర DocType: Employee Separation,Employee Separation Template,Employee విడిపోవడానికి మూస DocType: Selling Settings,Sales Order Required,అమ్మకాల ఆర్డర్ అవసరం -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ఒక విక్రేత అవ్వండి +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ఒక విక్రేత అవ్వండి DocType: Purchase Invoice,Credit To,క్రెడిట్ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Active దారితీస్తుంది / వినియోగదారుడు DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ప్రామాణిక డెలివరీ నోట్ ఫార్మాట్ ఉపయోగించడానికి ఖాళీగా వదలండి @@ -3468,7 +3474,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా @@ -3607,7 +3613,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc తేదీ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0} DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం @@ -3662,7 +3668,7 @@ DocType: Salary Structure,Total Earning,మొత్తం ఎర్నింగ DocType: Purchase Receipt,Time at which materials were received,పదార్థాలు అందుకున్న సమయంలో DocType: Products Settings,Products per Page,పేజీకి ఉత్పత్తులు DocType: Stock Ledger Entry,Outgoing Rate,అవుట్గోయింగ్ రేటు -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,లేదా +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,లేదా DocType: Sales Order,Billing Status,బిల్లింగ్ స్థితి apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ఒక సమస్యను నివేదించండి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,యుటిలిటీ ఖర్చులు @@ -3690,7 +3696,6 @@ DocType: Complaint,Complaints,ఫిర్యాదులు DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన DocType: Payment Entry,Cheque/Reference Date,ప్రిపే / ప్రస్తావన తేదీ DocType: Purchase Invoice,Total Taxes and Charges,మొత్తం పన్నులు మరియు ఆరోపణలు -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,అందుబాటులో ఉన్న వినియోగ తేదీని గత తేదీగా నమోదు చేసింది DocType: Employee,Emergency Contact,అత్యవసర సంప్రదింపు DocType: Bank Reconciliation Detail,Payment Entry,చెల్లింపు ఎంట్రీ ,sales-browser,అమ్మకాలు బ్రౌజర్ @@ -3735,6 +3740,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrea apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,కాలంలో అరుగుదల మొత్తం DocType: Sales Invoice,Is Return (Credit Note),రిటర్న్ (క్రెడిట్ నోట్) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ఉద్యోగం ప్రారంభించండి +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,వికలాంగుల టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ ఉండకూడదు apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,వరుస కోసం {0}: అనుకున్న qty ను నమోదు చేయండి DocType: Account,Income Account,ఆదాయపు ఖాతా @@ -3748,6 +3754,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,సహాయం విభాగం apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,మునుపటి DocType: Appraisal Goal,Key Responsibility Area,కీ బాధ్యత ఏరియా +DocType: Delivery Trip,Distance UOM,దూరం UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","స్టూడెంట్ ఇస్తున్న మీరు విద్యార్థులకు హాజరు, లెక్కింపులు మరియు ఫీజు ట్రాక్ సహాయం" DocType: Payment Entry,Total Allocated Amount,మొత్తం కేటాయించిన సొమ్ము apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,శాశ్వత జాబితా కోసం డిఫాల్ట్ జాబితా ఖాతా సెట్ @@ -3789,7 +3796,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,బదిలీ కోసం ఎటువంటి అంశాలు ఎంచుకోబడలేదు +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,బదిలీ కోసం ఎటువంటి అంశాలు ఎంచుకోబడలేదు apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు. DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్ apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ" @@ -4072,7 +4079,7 @@ DocType: Student Log,Academic,అకడమిక్ DocType: Patient,Personal and Social History,వ్యక్తిగత మరియు సామాజిక చరిత్ర apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,వినియోగదారు {0} సృష్టించారు DocType: Fee Schedule,Fee Breakup for each student,ఫీజు ప్రతి విద్యార్థి కోసం విభజన -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,అసమానంగా నెలల అంతటా లక్ష్యాలను పంపిణీ మంత్లీ పంపిణీ ఎంచుకోండి. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,కోడ్ మార్చండి DocType: Purchase Invoice Item,Valuation Rate,వాల్యువేషన్ రేటు @@ -4081,7 +4088,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,ITC సెస్ను ఉపయోగించింది ,Student Monthly Attendance Sheet,స్టూడెంట్ మంత్లీ హాజరు షీట్ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,సెల్లింగ్ కోసం మాత్రమే షిప్పింగ్ నియమం వర్తిస్తుంది -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,తరుగుదల వరుస {0}: తదుపరి తరుగుదల తేదీ కొనుగోలు తేదీకి ముందు ఉండకూడదు +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,తరుగుదల వరుస {0}: తదుపరి తరుగుదల తేదీ కొనుగోలు తేదీకి ముందు ఉండకూడదు apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ప్రాజెక్ట్ ప్రారంభ తేదీ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,వరకు DocType: Rename Tool,Rename Log,లోనికి ప్రవేశించండి పేరుమార్చు @@ -4098,12 +4105,10 @@ DocType: Assessment Result Tool,Result HTML,ఫలితం HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,సేల్స్ ట్రాన్సాక్షన్స్ ఆధారంగా ఎంత తరచుగా ప్రాజెక్ట్ మరియు కంపెనీ అప్డేట్ చేయాలి. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,గడువు ముగిసేది apps/erpnext/erpnext/utilities/activation.py +117,Add Students,స్టూడెంట్స్ జోడించండి -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},దయచేసి ఎంచుకోండి {0} DocType: C-Form,C-Form No,సి ఫారం లేవు DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,దూరం +DocType: Delivery Stop,Distance,దూరం apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,మీరు కొనుగోలు లేదా విక్రయించే మీ ఉత్పత్తులను లేదా సేవలను జాబితా చేయండి. DocType: Water Analysis,Storage Temperature,నిల్వ ఉష్ణోగ్రత DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4129,7 +4134,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,వెబ్సైట్ హోమ్ కోసం కంపెనీ వివరణ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","వినియోగదారుల సౌలభ్యం కోసం, ఈ సంకేతాలు ఇన్వాయిస్లు మరియు డెలివరీ గమనికలు వంటి ముద్రణ ఫార్మాట్లలో ఉపయోగించవచ్చు" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier పేరు -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} కోసం సమాచారాన్ని తిరిగి పొందడం సాధ్యం కాలేదు. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} కోసం సమాచారాన్ని తిరిగి పొందడం సాధ్యం కాలేదు. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,ఎంట్రీ జర్నల్ తెరవడం DocType: Contract,Fulfilment Terms,నెరవేర్చుట నిబంధనలు DocType: Sales Invoice,Time Sheet List,సమయం షీట్ జాబితా @@ -4309,7 +4314,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-స్టూ-.YYYY.- DocType: Serial No,Warranty / AMC Details,వారంటీ / AMC వివరాలు apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,కార్యాచరణ ఆధారంగా గ్రూప్ కోసం మానవీయంగా విద్యార్థులు ఎంచుకోండి DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,మార్గాలను అనుకూలపరచడం. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,మార్గాలను అనుకూలపరచడం. DocType: Travel Itinerary,Non Diary,నాన్ డైరీ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ఎడమ ఉద్యోగుల కోసం నిలుపుదల బోనస్ను సృష్టించలేరు DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ @@ -4339,7 +4344,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch ఉత్పత్తులు DocType: Loyalty Point Entry,Loyalty Program,విధేయత కార్యక్రమం DocType: Student Guardian,Father,తండ్రి apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,మద్దతు టికెట్లు -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య DocType: Attendance,On Leave,సెలవులో ఉన్నాను apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,నవీకరణలు పొందండి @@ -4384,7 +4389,7 @@ DocType: Location,Check if it is a hydroponic unit,ఇది ఒక హైడ్ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,సీరియల్ లేవు మరియు బ్యాచ్ DocType: Warranty Claim,From Company,కంపెనీ నుండి apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,అంచనా ప్రమాణం స్కోర్లు మొత్తం {0} ఉండాలి. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,దయచేసి Depreciations సంఖ్య బుక్ సెట్ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,దయచేసి Depreciations సంఖ్య బుక్ సెట్ DocType: Supplier Scorecard Period,Calculations,గణాంకాలు apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల DocType: Payment Terms Template,Payment Terms,చెల్లింపు నిబందనలు @@ -4403,7 +4408,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%) DocType: Healthcare Service Unit Type,Rate / UOM,రేట్ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. DocType: Travel Itinerary,Rented Car,అద్దె కారు apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,మీ కంపెనీ గురించి apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి @@ -4504,6 +4509,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,ప్లాంట్ అనాలిసిస్ క్రైటీరియా DocType: Cheque Print Template,Cheque Height,ప్రిపే ఎత్తు DocType: Supplier,Supplier Details,సరఫరాదారు వివరాలు +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి DocType: Setup Progress,Setup Progress,ప్రోగ్రెస్ సెటప్ DocType: Expense Claim,Approval Status,ఆమోద స్థితి apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0} @@ -4596,7 +4602,6 @@ DocType: Assessment Plan,Assessment Plan,అసెస్మెంట్ ప్ DocType: Travel Request,Fully Sponsored,పూర్తిగా ప్రాయోజితం apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,రివర్స్ జర్నల్ ఎంట్రీ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,కస్టమర్ {0} సృష్టించబడింది. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు DocType: Stock Settings,Limit Percent,పరిమితి శాతం apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ఏ గిడ్డంగిలో ప్రస్తుతం స్టాక్ లేదు ,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం @@ -4655,7 +4660,7 @@ DocType: Appointment Type,Default Duration,డిఫాల్ట్ వ్యవ DocType: BOM Explosion Item,Source Warehouse,మూల వేర్హౌస్ DocType: Installation Note,Installation Date,సంస్థాపన తేదీ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,లెడ్జర్ను భాగస్వామ్యం చేయండి -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది DocType: Employee,Confirmation Date,నిర్ధారణ తేదీ DocType: Inpatient Occupancy,Check Out,తనిఖీ చేయండి @@ -4675,6 +4680,7 @@ DocType: Lead,Lead Owner,జట్టు యజమాని DocType: Production Plan,Sales Orders Detail,సేల్స్ ఆర్డర్స్ వివరాలు DocType: Bin,Requested Quantity,అభ్యర్థించిన పరిమాణం DocType: Fees,EDU-FEE-.YYYY.-,EDU-ఫి-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి DocType: Patient,Marital Status,వైవాహిక స్థితి DocType: Stock Settings,Auto Material Request,ఆటో మెటీరియల్ అభ్యర్థన DocType: Woocommerce Settings,API consumer secret,API వినియోగదారు రహస్యం @@ -4726,7 +4732,7 @@ DocType: Purchase Invoice,Terms,నిబంధనలు apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,డేస్ ఎంచుకోండి DocType: Academic Term,Term Name,టర్మ్ పేరు apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),క్రెడిట్ ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,జీతం స్లిప్లను సృష్టిస్తోంది ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,జీతం స్లిప్లను సృష్టిస్తోంది ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,మీరు రూట్ నోడ్ను సవరించలేరు. DocType: Buying Settings,Purchase Order Required,ఆర్డర్ అవసరం కొనుగోలు apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,టైమర్ @@ -4762,7 +4768,7 @@ DocType: Lab Test Template,Standard Selling Rate,ప్రామాణిక స DocType: Account,Rate at which this tax is applied,ఈ పన్ను వర్తించబడుతుంది రేటుపై DocType: Cash Flow Mapper,Section Name,విభాగం పేరు apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,క్రమాన్ని మార్చు ప్యాక్ చేసిన అంశాల -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},తరుగుదల వరుస {0}: ఉపయోగకరమైన జీవితము తర్వాత ఊహించిన విలువ తప్పక {1} కంటే ఎక్కువ లేదా సమానంగా ఉండాలి +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},తరుగుదల వరుస {0}: ఉపయోగకరమైన జీవితము తర్వాత ఊహించిన విలువ తప్పక {1} కంటే ఎక్కువ లేదా సమానంగా ఉండాలి apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ప్రస్తుత Job ఖాళీలు DocType: Company,Stock Adjustment Account,స్టాక్ అడ్జస్ట్మెంట్ ఖాతా apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ఆఫ్ వ్రాయండి @@ -4809,7 +4815,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,స్కూల్ హౌస్ DocType: Serial No,Out of AMC,AMC యొక్క అవుట్ DocType: Opportunity,Opportunity Amount,అవకాశం మొత్తం -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,బుక్ Depreciations సంఖ్య Depreciations మొత్తం సంఖ్య కంటే ఎక్కువ ఉండకూడదు +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,బుక్ Depreciations సంఖ్య Depreciations మొత్తం సంఖ్య కంటే ఎక్కువ ఉండకూడదు DocType: Purchase Order,Order Confirmation Date,ఆర్డర్ నిర్ధారణ తేదీ DocType: Driver,HR-DRI-.YYYY.-,ఆర్-డ్రై-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి @@ -4850,7 +4856,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,సమయ ప apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,బ్యాచ్: DocType: Volunteer,Afternoon,మధ్యాహ్నం DocType: Loyalty Program,Loyalty Program Help,లాయల్టీ ప్రోగ్రామ్ సహాయం -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ఓపెన్ గా సెట్ DocType: Cheque Print Template,Scanned Cheque,స్కాన్ చేసిన ప్రిపే DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,సమర్పిస్తోంది లావాదేవీలపై కాంటాక్ట్స్ ఆటోమేటిక్ ఇమెయిల్స్ పంపడం. @@ -4863,13 +4869,15 @@ DocType: Purchase Order,Customer Contact Email,కస్టమర్ సంప DocType: Warranty Claim,Item and Warranty Details,అంశం మరియు వారంటీ వివరాలు DocType: Chapter,Chapter Members,చాప్టర్ సభ్యులు DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,ప్రాజెక్ట్ {0} ఇప్పటికే ఉంది DocType: Clinical Procedure,Nursing User,నర్సింగ్ వాడుకరి DocType: Employee Benefit Application,Payroll Period,పేరోల్ కాలం DocType: Plant Analysis,Plant Analysis Criterias,ప్లాంట్ అనాలిసిస్ క్రైటీరియస్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,బాధ్యతలు apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ఈ ఉల్లేఖన యొక్క కాలం చెల్లినది. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" DocType: Expense Claim Account,Expense Claim Account,ఖర్చు చెప్పడం ఖాతా DocType: Account,Capital Work in Progress,క్యాపిటల్ వర్క్ ఇన్ ప్రోగ్రెస్ DocType: Accounts Settings,Allow Stale Exchange Rates,స్థిర మార్పిడి రేట్లు అనుమతించు @@ -4951,7 +4959,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,వె apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ఇష్యూ మెటీరియల్ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext తో Shopify ను కనెక్ట్ చేయండి DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి DocType: Employee,Offer Date,ఆఫర్ తేదీ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,కొటేషన్స్ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు. @@ -5002,7 +5010,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు DocType: Contract,Unfulfilled,పూర్తి చేయని DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి DocType: Shopify Settings,Default Customer,డిఫాల్ట్ కస్టమర్ DocType: Sales Stage,Stage Name,రంగస్థల పేరు @@ -5045,7 +5053,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము DocType: Patient,Inpatient Status,ఇన్పేషెంట్ స్థితి DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ DocType: Asset Maintenance,Maintenance Tasks,నిర్వహణ పనులు @@ -5082,7 +5090,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,కార్ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,గ్రూప్ ద్వారా DocType: Guardian,Interests,అభిరుచులు apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ డిసేబుల్ కరెన్సీలు ప్రారంభించు. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,కొన్ని జీతం స్లిప్స్ సమర్పించలేకపోయాము +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,కొన్ని జీతం స్లిప్స్ సమర్పించలేకపోయాము DocType: Exchange Rate Revaluation,Get Entries,ఎంట్రీలను పొందండి DocType: Production Plan,Get Material Request,మెటీరియల్ అభ్యర్థన పొందండి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,పోస్టల్ ఖర్చులు @@ -5169,7 +5177,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0} DocType: BOM,Website Description,వెబ్సైట్ వివరణ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ఈక్విటీ నికర మార్పు -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,అనుమతి లేదు. దయచేసి సర్వీస్ యూనిట్ పద్ధతిని నిలిపివేయండి apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ఇమెయిల్ అడ్రస్ కోసం ఇప్పటికే ఉనికిలో ఉంది, ప్రత్యేకంగా ఉండాలి {0}" DocType: Serial No,AMC Expiry Date,ఎఎంసి గడువు తేదీ @@ -5209,7 +5217,7 @@ DocType: Staffing Plan Detail,Vacancies,ఖాళీలు DocType: Hotel Room,Hotel Room,హోటల్ గది apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1} DocType: Leave Type,Rounding,చుట్టుముట్టే -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు సమూహం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి." DocType: Student,Guardian Details,గార్డియన్ వివరాలు @@ -5264,7 +5272,7 @@ DocType: Complaint,Complaint,ఫిర్యాదు apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0} DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,తిరిగి చెల్లించు ఎంట్రీ చేయండి -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,అన్ని విభాగాలు +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,అన్ని విభాగాలు DocType: Healthcare Service Unit,Vacant,ఖాళీగా DocType: Patient,Alcohol Past Use,ఆల్కహాల్ పాస్ట్ యూజ్ DocType: Fertilizer Content,Fertilizer Content,ఎరువులు కంటెంట్ @@ -5275,7 +5283,7 @@ DocType: Share Transfer,Transfer,ట్రాన్స్ఫర్ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ఈ సేల్స్ ఆర్డర్ను రద్దు చేయడానికి ముందు కార్య క్రమం {0} రద్దు చేయాలి apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు DocType: Authorization Rule,Applicable To (Employee),వర్తించదగిన (ఉద్యోగి) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,గడువు తేదీ తప్పనిసరి +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,గడువు తేదీ తప్పనిసరి apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు DocType: Employee Benefit Claim,Benefit Type and Amount,బెనిఫిట్ టైప్ మరియు మొత్తం apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,రూములు బుక్ @@ -5423,7 +5431,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,సే DocType: Purchase Invoice Item,Total Weight,మొత్తం బరువు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,సేల్స్ కమిషన్ DocType: Job Offer Term,Value / Description,విలువ / వివరణ -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}" DocType: Tax Rule,Billing Country,బిల్లింగ్ దేశం DocType: Purchase Order Item,Expected Delivery Date,ఊహించినది డెలివరీ తేదీ DocType: Restaurant Order Entry,Restaurant Order Entry,రెస్టారెంట్ ఆర్డర్ ఎంట్రీ @@ -5462,12 +5470,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,విభజన DocType: Travel Itinerary,Vegetarian,శాఖాహారం DocType: Patient Encounter,Encounter Date,ఎన్కౌంటర్ డేట్ -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు DocType: Bank Statement Transaction Settings Item,Bank Data,బ్యాంక్ డేటా DocType: Purchase Receipt Item,Sample Quantity,నమూనా పరిమాణం DocType: Bank Guarantee,Name of Beneficiary,లబ్ధిదారు పేరు DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",తాజా వాల్యుయేషన్ రేట్ / ధర జాబితా రేటు / ముడి పదార్థాల చివరి కొనుగోలు రేట్ ఆధారంగా షెడ్యూలర్ ద్వారా స్వయంచాలకంగా BOM ధరని నవీకరించండి. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం DocType: Bank Reconciliation Detail,Cheque Date,ప్రిపే తేదీ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది! @@ -5495,7 +5504,7 @@ DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. DocType: Sales Partner,Contact Desc,సంప్రదించండి desc DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0} @@ -5528,7 +5537,7 @@ DocType: Restaurant Order Entry,Restaurant Table,రెస్టారెంట DocType: Hotel Room,Hotel Manager,హోటల్ మేనేజర్ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ సెట్ పన్ను రూల్ DocType: Purchase Invoice,Taxes and Charges Added,పన్నులు మరియు ఆరోపణలు చేర్చబడింది -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,తరుగుదల వరుస {0}: అప్రస్తుత తేదీ అందుబాటులో ఉండకపోవటానికి ముందు తేదీ ఉండకూడదు +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,తరుగుదల వరుస {0}: అప్రస్తుత తేదీ అందుబాటులో ఉండకపోవటానికి ముందు తేదీ ఉండకూడదు ,Sales Funnel,అమ్మకాల గరాటు apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,సంక్షిప్త తప్పనిసరి DocType: Project,Task Progress,టాస్క్ ప్రోగ్రెస్ @@ -5542,7 +5551,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,పాత్ర ఘన apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,అన్ని కస్టమర్ సమూహాలు apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,పోగుచేసిన మంత్లీ DocType: Attendance Request,On Duty,విధి నిర్వహణలో -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు DocType: POS Closing Voucher,Period Start Date,కాలం ప్రారంభ తేదీ @@ -5621,11 +5630,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, అంశం సమూహం, వివరణ మరియు సంఖ్యల సంఖ్య వంటి అంశం ఫీల్డ్లను కాన్ఫిగర్ చేయండి." DocType: Certification Application,Certification Status,ధృవీకరణ స్థితి -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,మార్కెట్ +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,మార్కెట్ DocType: Travel Itinerary,Travel Advance Required,ప్రయాణం అడ్వాన్స్ అవసరం DocType: Subscriber,Subscriber Name,సబ్స్క్రయిబర్ పేరు DocType: Serial No,Out of Warranty,వారంటీ బయటకు -DocType: Cashier Closing,Cashier-closing-,క్యాషియర్-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,మ్యాప్ చేసిన డేటా రకం DocType: BOM Update Tool,Replace,పునఃస్థాపించుము apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ఏ ఉత్పత్తులు దొరకలేదు. @@ -5713,7 +5721,6 @@ DocType: Quality Inspection,Incoming,ఇన్కమింగ్ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,అమ్మకాలు మరియు కొనుగోలు కోసం డిఫాల్ట్ పన్ను టెంప్లేట్లు సృష్టించబడతాయి. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,అసెస్మెంట్ ఫలితం రికార్డు {0} ఇప్పటికే ఉంది. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ఉదాహరణ: ABCD. #####. సిరీస్ సెట్ చేయబడి ఉంటే మరియు బ్యాచ్ నో లావాదేవీలలో పేర్కొనబడకపోతే, ఈ సిరీస్ ఆధారంగా ఆటోమేటిక్ బ్యాచ్ నంబర్ సృష్టించబడుతుంది. ఈ అంశానికి బ్యాచ్ నంబర్ను స్పష్టంగా చెప్పాలని మీరు అనుకుంటే, దీన్ని ఖాళీగా వదిలేయండి. గమనిక: ఈ సెట్టింగులు స్టాకింగ్ సెట్టింగులలో నామకరణ సీరీస్ ప్రిఫిక్స్ మీద ప్రాధాన్యతనిస్తాయి." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం DocType: Contract,Party User,పార్టీ వాడుకరి apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',కంపెనీ ఖాళీ ఫిల్టర్ సెట్ చేయండి బృందంచే 'కంపెనీ' ఉంది @@ -5915,7 +5922,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ట్రయల్ పీరియడ్ ప్రారంభ తేదీ మరియు ట్రయల్ వ్యవధి ముగింపు తేదీ సెట్ చేయబడాలి apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,సగటు వెల -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి DocType: Subscription Plan Detail,Plan,ప్రణాళిక apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం DocType: Job Applicant,Applicant Name,దరఖాస్తుదారు పేరు @@ -5984,7 +5991,7 @@ DocType: Item Price,Item Price,అంశం ధర apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,సబ్బు & డిటర్జెంట్ DocType: BOM,Show Items,ఐటెమ్లను చూపించు apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ఎప్పటికప్పుడు కంటే ఎక్కువ ఉండకూడదు. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,మీరు అన్ని కస్టమర్లకు ఇమెయిల్ ద్వారా తెలియజేయాలనుకుంటున్నారా? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,మీరు అన్ని కస్టమర్లకు ఇమెయిల్ ద్వారా తెలియజేయాలనుకుంటున్నారా? DocType: Subscription Plan,Billing Interval,బిల్లింగ్ విరామం apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ & వీడియో apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ @@ -5993,9 +6000,9 @@ DocType: Salary Detail,Component,కాంపోనెంట్ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,అడ్డు వరుస {0}: {1} తప్పనిసరిగా 0 కన్నా ఎక్కువ ఉండాలి DocType: Assessment Criteria,Assessment Criteria Group,అంచనా ప్రమాణం గ్రూప్ DocType: Healthcare Settings,Patient Name By,ద్వారా పేషంట్ పేరు -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} నుండి {1} నుండి జీతాలు కోసం హక్కు కవరేజ్ జర్నల్ ఎంట్రీ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} నుండి {1} నుండి జీతాలు కోసం హక్కు కవరేజ్ జర్నల్ ఎంట్రీ DocType: Sales Invoice Item,Enable Deferred Revenue,వాయిదా వేయబడిన ఆదాయాన్ని ప్రారంభించండి -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},పోగుచేసిన తరుగుదల తెరవడం సమానంగా కంటే తక్కువ ఉండాలి {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},పోగుచేసిన తరుగుదల తెరవడం సమానంగా కంటే తక్కువ ఉండాలి {0} DocType: Warehouse,Warehouse Name,వేర్హౌస్ పేరు apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,అసలైన ప్రారంభ తేదీ కంటే తక్కువ ప్రారంభ తేదీ ఉండాలి DocType: Naming Series,Select Transaction,Select లావాదేవీ @@ -6146,7 +6153,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,గ్రేడ్ {1} యొక్క ఉద్యోగి {0} డిఫాల్ట్ లీక్ విధానాన్ని కలిగి లేరు DocType: Salary Detail,Salary Detail,జీతం వివరాలు apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} వినియోగదారులు జోడించబడ్డారు +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} వినియోగదారులు జోడించబడ్డారు apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","మల్టీ-టైర్ ప్రోగ్రామ్ విషయంలో, కస్టమర్లు వారి గడువు ప్రకారం, సంబంధిత స్థాయికి కేటాయించబడతారు" DocType: Appointment Type,Physician,వైద్యుడు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది. @@ -6291,7 +6298,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,సరఫరా కోసం DU DocType: Asset,Custodian,కస్టోడియన్ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} నుండి {0} {0} చెల్లింపు +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{0} నుండి {0} {0} చెల్లింపు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,హామీలేని రుణాలు DocType: Cost Center,Cost Center Name,ఖర్చు సెంటర్ పేరు DocType: Student,B+,B + @@ -6323,6 +6330,7 @@ DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది DocType: Employee,Date of Issue,జారీ చేసిన తేది apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1} +DocType: Global Defaults,Default Distance Unit,డిఫాల్ట్ దూరం విభాగం apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు DocType: Issue,Content Type,కంటెంట్ రకం @@ -6378,7 +6386,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి DocType: Asset,Naming Series,నామకరణ సిరీస్ DocType: Vital Signs,Coated,కోటెడ్ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి DocType: GoCardless Settings,GoCardless Settings,GoCardless సెట్టింగులు DocType: Leave Block List,Leave Block List Name,బ్లాక్ జాబితా వదిలి పేరు DocType: Certified Consultant,Certification Validity,సర్టిఫికేషన్ చెల్లుబాటు @@ -6447,6 +6455,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,బ్యాంకు హెడర్ apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ల్యాబ్ పరీక్షలను వీక్షించండి DocType: Hub Users,Hub Users,హబ్ యూజర్లు +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,నిర్వహణ తేదీ DocType: Purchase Invoice Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ లేవు @@ -6461,7 +6470,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,మాక్స్ శక్తి apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ప్రీసెట్లు ఇన్స్టాల్ చేస్తోంది DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ఉద్యోగి {0} ఎటువంటి గరిష్ట లాభం లేదు apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి DocType: Grant Application,Has any past Grant Record,గత గ్రాంట్ రికార్డు ఉంది @@ -6489,7 +6498,7 @@ DocType: Selling Settings,Settings for Selling Module,మాడ్యూల్ DocType: Hotel Room Reservation,Hotel Room Reservation,హోటల్ రూం రిజర్వేషన్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,వినియోగదారుల సేవ DocType: BOM,Thumbnail,సూక్ష్మచిత్రం -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ఇమెయిల్ ID లతో పరిచయాలు కనుగొనబడలేదు. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ఇమెయిల్ ID లతో పరిచయాలు కనుగొనబడలేదు. DocType: Item Customer Detail,Item Customer Detail,అంశం కస్టమర్ వివరాలు DocType: Notification Control,Prompt for Email on Submission of,సమర్పణ ఇమెయిల్ కోసం ప్రేరేపిస్తుంది apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ఉద్యోగి యొక్క గరిష్ట లాభం మొత్తం {0} {1} @@ -6749,7 +6758,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),నున్నటి apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి. DocType: Leave Block List,Stop users from making Leave Applications on following days.,కింది రోజులలో లీవ్ అప్లికేషన్స్ తయారీ నుండి వినియోగదారులు ఆపు. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","లాయల్టీ పాయింట్స్ కోసం అపరిమిత గడువు ఉంటే, గడువు వ్యవధి ఖాళీగా లేదా 0 గా ఉంచండి." DocType: Asset Maintenance Team,Maintenance Team Members,నిర్వహణ జట్టు సభ్యులు DocType: Loyalty Point Entry,Purchase Amount,కొనుగోలు మొత్తాన్ని @@ -6757,7 +6765,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",విక్రయించబడుతున్నందున సీరియల్ నో {1} {1} ను పూర్తిగా సేల్స్ ఆర్డర్ {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,సరఫరాదారు కొటేషన్ {0} రూపొందించారు -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు DocType: Employee Benefit Application,Employee Benefits,ఉద్యోగుల లాభాల apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం వరుసగా అంశం {0} పరిమాణం సమానంగా ఉండాలి {1} DocType: Work Order,Manufactured Qty,తయారు ప్యాక్ చేసిన అంశాల @@ -6773,6 +6781,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} చ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN కు apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు DocType: Healthcare Settings,Invoice Appointments Automatically,స్వయంచాలకంగా ఇన్వాయిస్ నియామకాలు apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి DocType: Salary Component,Variable Based On Taxable Salary,పన్నుచెల్లింపు జీతం ఆధారంగా వేరియబుల్ @@ -6821,7 +6830,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా DocType: QuickBooks Migrator,Connecting to QuickBooks,క్విక్బుక్స్లో కనెక్ట్ చేస్తోంది DocType: Exchange Rate Revaluation,Total Gain/Loss,మొత్తం లాభం / నష్టం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. DocType: Purchase Invoice,input service,ఇన్పుట్ సేవ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4} DocType: Employee Promotion,Employee Promotion,ఉద్యోగి ప్రమోషన్ @@ -6952,7 +6961,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,లాడ్జింగ్ కోసం ఇష్టపడే ప్రాంతం apps/erpnext/erpnext/config/selling.py +184,Analytics,విశ్లేషణలు apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,కార్ట్ ఖాళీగా ఉంది -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",అంశం {0} వరుస సంఖ్య లేదు. సీరియల్ నంబర్ పై ఆధారపడిన డెలివరీను మాత్రమే కలిగి ఉంటాయి DocType: Vehicle,Model,మోడల్ @@ -6982,7 +6990,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,మార్చడానికి ఏమీ లేదు apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ఒక csv ఫైల్ను ఎంచుకోండి DocType: Holiday List,Total Holidays,మొత్తం సెలవులు -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,డిస్పాచ్ కోసం ఇమెయిల్ టెంప్లేట్ లేదు. దయచేసి డెలివరీ సెట్టింగులలో ఒకదాన్ని సెట్ చేయండి. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,డిస్పాచ్ కోసం ఇమెయిల్ టెంప్లేట్ లేదు. దయచేసి డెలివరీ సెట్టింగులలో ఒకదాన్ని సెట్ చేయండి. DocType: Student Leave Application,Mark as Present,కానుకగా మార్క్ DocType: Supplier Scorecard,Indicator Color,సూచిక రంగు DocType: Purchase Order,To Receive and Bill,స్వీకరించండి మరియు బిల్ @@ -6991,7 +6999,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,లక్ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,సీరియల్ నంబర్ ఎంచుకోండి apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,డిజైనర్ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస -DocType: Serial No,Delivery Details,డెలివరీ వివరాలు +DocType: Delivery Trip,Delivery Details,డెలివరీ వివరాలు apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1} DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్ DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు మరియు నిబంధనలు సహాయం @@ -7015,7 +7023,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్ DocType: Cash Flow Mapping,Is Income Tax Expense,ఆదాయ పన్ను ఖర్చు apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,మీ ఆర్డర్ డెలివరీ కోసం ముగిసింది! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,విద్యార్థుల సంస్థ హాస్టల్ వద్ద నివసిస్తున్నారు ఉంది అయితే దీన్ని ఎంచుకోండి. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,పైన ఇచ్చిన పట్టికలో సేల్స్ ఆర్డర్స్ నమోదు చేయండి ,Stock Summary,స్టాక్ సారాంశం diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index f04f66237be..fa996ca0d9b 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,ชื่อช่วงเวลา DocType: Employee,Salary Mode,โหมดเงินเดือน -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,สมัครสมาชิก +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,สมัครสมาชิก DocType: Patient,Divorced,หย่าร้าง DocType: Support Settings,Post Route Key,รหัสเส้นทางการโพสต์ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,อนุญาตให้รายการที่จะเพิ่มหลายครั้งในการทำธุรกรรม @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,แส DocType: Exchange Rate Revaluation Account,New Exchange Rate,อัตราแลกเปลี่ยนใหม่ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะถูกคำนวณในขณะทำรายการ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า DocType: Patient Appointment,Check availability,ตรวจสอบความพร้อมใช้งาน @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,แสดงเปิด apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,เช็คเอาท์ -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ในแถว {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} ในแถว {1} DocType: Asset Finance Book,Depreciation Start Date,ค่าเสื่อมราคาวันที่เริ่มต้น DocType: Pricing Rule,Apply On,สมัคร เมื่อวันที่ DocType: Item Price,Multiple Item prices.,ราคา หลายรายการ @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ออกใบลดหนี้ DocType: Lab Prescription,Lab Prescription,การกําหนด Lab ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ใบกำกับสินค้า DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,รายการวันหย apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,นักบัญชี apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,รายการราคาขาย DocType: Patient,Tobacco Current Use,การใช้ในปัจจุบันของยาสูบ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ราคาขาย DocType: Cost Center,Stock User,หุ้นผู้ใช้ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ที่เกี่ยวข้อง apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,วันที่เข้าร่วมประชุมไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน DocType: Grading Scale,Grading Scale Name,การวัดผลการศึกษาชื่อชั่ง -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,เพิ่มผู้ใช้ลงใน Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,เพิ่มผู้ใช้ลงใน Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,นี่คือบัญชี รากและ ไม่สามารถแก้ไขได้ DocType: Sales Invoice,Company Address,ที่อยู่ บริษัท DocType: BOM,Operations,การดำเนินงาน @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,ที่อยู่หลัก apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,จำนวนเงินต่างกัน DocType: Production Plan,Material Request Detail,รายละเอียดคำขอเนื้อหา DocType: Selling Settings,Default Quotation Validity Days,วันที่ถูกต้องของใบเสนอราคาเริ่มต้น -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม DocType: SMS Center,SMS Center,ศูนย์ SMS DocType: Payroll Entry,Validate Attendance,ตรวจสอบการเข้าร่วม DocType: Sales Invoice,Change Amount,เปลี่ยนจำนวน @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,ตารางเรี DocType: Cheque Print Template,Line spacing for amount in words,ระยะห่างระหว่างบรรทัดสำหรับจำนวนเงินในคำพูด DocType: Vehicle,Additional Details,รายละเอียดเพิ่มเติม apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ให้ คำอธิบาย -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ขอซื้อ DocType: POS Closing Voucher Details,Collected Amount,จำนวนที่สะสม DocType: Lab Test,Submitted Date,วันที่ส่ง @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,เผยแพร่ใน Hub DocType: Student Admission,Student Admission,การรับสมัครนักศึกษา ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ค่าเสื่อมราคาแถว {0}: ค่าเสื่อมราคาวันเริ่มต้นถูกป้อนตามวันที่ผ่านมา +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,ค่าเสื่อมราคาแถว {0}: ค่าเสื่อมราคาวันเริ่มต้นถูกป้อนตามวันที่ผ่านมา DocType: Contract Template,Fulfilment Terms and Conditions,ข้อกำหนดในการให้บริการ Fulfillment apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ขอวัสดุ DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",ไม่สามารถประมวลผลเส้นทางได้เนื่องจากการตั้งค่า Google Maps ถูกปิดใช้งาน DocType: Job Applicant,Cover Letter,จดหมาย apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง DocType: Item,Synced With Hub,ซิงค์กับฮับ @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,ไม่ผ่านการ DocType: Asset Value Adjustment,New Asset Value,มูลค่าของสินทรัพย์ใหม่ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,อัตราที่สกุลเงินลูกค้าจะแปลงเป็นสกุลเงินหลักของลูกค้า DocType: Course Scheduling Tool,Course Scheduling Tool,หลักสูตรเครื่องมือการตั้งเวลา -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1} DocType: Crop Cycle,LInked Analysis,การวิเคราะห์ LInked DocType: POS Closing Voucher,POS Closing Voucher,POS ปิดบัญชี Voucher DocType: Contract,Lapsed,ที่ผ่านพ้นไป @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,ประเภทการบ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ไม่ได้ลงทะเบียนในหลักสูตร {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,ชื่อนักเรียน: DocType: POS Closing Voucher Details,Difference,ข้อแตกต่าง +DocType: Delivery Settings,Delay between Delivery Stops,ความล่าช้าระหว่างการจัดส่ง apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน การจัดส่งสินค้า หมายเหตุ {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",ดูเหมือนว่าจะมีปัญหากับการกำหนดค่า GoCardless ของเซิร์ฟเวอร์ ไม่ต้องกังวลในกรณีของความล้มเหลวจำนวนเงินจะได้รับคืนไปยังบัญชีของคุณ apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext สาธิต @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,ไม่มีผล DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก DocType: Travel Itinerary,Non-Vegetarian,มังสวิรัติ DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,เช่าจากวันที่ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,อะไหล่พอที่จะสร้าง DocType: POS Profile User,POS Profile User,ผู้ใช้โปรไฟล์ POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,แถว {0}: ต้องระบุวันที่เริ่มต้นค่าเสื่อมราคา +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,แถว {0}: ต้องระบุวันที่เริ่มต้นค่าเสื่อมราคา DocType: Purchase Invoice Item,Service Start Date,วันที่เริ่มบริการ DocType: Subscription Invoice,Subscription Invoice,ใบแจ้งหนี้การสมัครสมาชิก apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,รายได้ โดยตรง @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,ชื่อย่อที่ใช้แล้วสำหรับ บริษัท อื่น DocType: Selling Settings,Default Customer Group,กลุ่มลูกค้าเริ่มต้น DocType: Employee,IFSC Code,รหัส IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",ถ้าปิดการใช้งาน 'ปัดรวมฟิลด์จะมองไม่เห็นในการทำธุรกรรมใด ๆ DocType: BOM,Operating Cost,ค่าใช้จ่ายในการดำเนินงาน DocType: Crop,Produced Items,รายการที่ผลิต @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,ป้องกัน RFQs DocType: Hub User,Hub User,ผู้ใช้ศูนย์ apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,สร้างการขายสินค้า -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},ส่งสลิปเงินเดือนเป็นระยะเวลาตั้งแต่ {0} ถึง {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},ส่งสลิปเงินเดือนเป็นระยะเวลาตั้งแต่ {0} ถึง {1} DocType: Project Task,Project Task,โครงการงาน DocType: Loyalty Point Entry Redemption,Redeemed Points,คะแนนแลกรับ ,Lead Id,รหัสช่องทาง @@ -1037,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,ชื่อแบทช์ DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด ,Hotel Room Occupancy,อัตราห้องพักของโรงแรม apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet สร้าง: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน DocType: GST Settings,GST Settings,การตั้งค่า GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0} @@ -1092,7 +1092,7 @@ DocType: Vehicle Log,Service Details,รายละเอียดการใ DocType: Vehicle Log,Service Details,รายละเอียดการให้บริการ DocType: Lab Test Template,Grouped,การจัดกลุ่ม DocType: Selling Settings,Delivery Note Required,หมายเหตุจัดส่งสินค้าที่จำเป็น -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ส่งสลิปเงินเดือน ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,ส่งสลิปเงินเดือน ... DocType: Bank Guarantee,Bank Guarantee Number,หมายเลขการรับประกันธนาคาร DocType: Bank Guarantee,Bank Guarantee Number,หมายเลขการรับประกันธนาคาร DocType: Assessment Criteria,Assessment Criteria,เกณฑ์การประเมิน @@ -1118,13 +1118,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,แลกคะแนนสะส apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว DocType: Request for Quotation,Get Suppliers,รับซัพพลายเออร์ DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,คุณสามารถต่ออายุได้เฉพาะเมื่อสมาชิกของคุณหมดอายุภายใน 30 วันเท่านั้น DocType: Shopping Cart Settings,Show Stock Availability,แสดงสต็อคที่ใช้ได้ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ตั้ง {0} ในหมวดสินทรัพย์ {1} หรือ บริษัท {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},ตั้ง {0} ในหมวดสินทรัพย์ {1} หรือ บริษัท {2} DocType: Location,Longitude,ลองจิจูด ,Absent Student Report,รายงานนักศึกษาขาด DocType: Crop,Crop Spacing UOM,ระยะปลูกพืช UOM @@ -1197,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ทราย apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน DocType: Opportunity,Opportunity From,โอกาสจาก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์ DocType: Special Test Items,Particulars,รายละเอียด @@ -1308,7 +1308,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,รายการที่มี weightage ที่สูงขึ้นจะแสดงที่สูงขึ้น apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab Tests และ Vital Signs DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,รายละเอียดการกระทบยอดธนาคาร -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,พบว่า พนักงานที่ ไม่มี DocType: Item,If subcontracted to a vendor,ถ้าเหมาไปยังผู้ขาย apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,มีการอัปเดตกลุ่มนักเรียนแล้ว @@ -1363,7 +1363,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,การกำหน DocType: Loyalty Program Collection,Tier Name,ชื่อระดับ DocType: HR Settings,Enter retirement age in years,ใส่อายุเกษียณในปีที่ผ่าน DocType: Crop,Target Warehouse,คลังสินค้าเป้าหมาย -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ DocType: Payroll Employee Detail,Payroll Employee Detail,เงินเดือนพนักงานรายละเอียด apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,โปรดเลือกคลังสินค้า DocType: Cheque Print Template,Starting location from left edge,สถานที่เริ่มต้นจากขอบด้านซ้าย @@ -1453,7 +1452,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} จะต้องใช้งาน -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ไม่มีรายการสำหรับโอน +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ไม่มีรายการสำหรับโอน DocType: Employee Boarding Activity,Activity Name,ชื่อกิจกรรม apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,เปลี่ยนวันที่เผยแพร่ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป {0} และสำหรับปริมาณ {1} ไม่ต่างกัน @@ -1682,6 +1681,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,ชื่ DocType: Project,First Email,อีเมลฉบับแรก DocType: Company,Exception Budget Approver Role,บทบาทผู้ประเมินงบประมาณข้อยกเว้น DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",เมื่อตั้งค่าใบแจ้งหนี้นี้จะถูกระงับไว้จนกว่าจะถึงวันที่กำหนด +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ปริมาณการขาย DocType: Repayment Schedule,Interest Amount,จำนวนเงินที่น่าสนใจ @@ -1693,7 +1693,7 @@ DocType: Share Transfer,Issue,ปัญหา apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ประวัติ DocType: Asset,Scrapped,ทะเลาะวิวาท DocType: Item,Item Defaults,ค่าดีฟอลต์ของสินค้า -DocType: Purchase Invoice,Returns,ผลตอบแทน +DocType: Cashier Closing,Returns,ผลตอบแทน DocType: Job Card,WIP Warehouse,WIP คลังสินค้า apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,รับสมัครงาน @@ -1707,7 +1707,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ประเภทการโอนย้าย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ค่าใช้จ่ายในการขาย -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน DocType: Diagnosis,Diagnosis,การวินิจฉัยโรค apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,การซื้อมาตรฐาน DocType: Attendance Request,Explanation,คำอธิบาย @@ -1720,7 +1719,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,วัสดุท DocType: Email Digest,Purchase Orders Items Overdue,สั่งซื้อสินค้ารายการค้างชำระ apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,รหัสไปรษณีย์ apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},เลือกบัญชีเงินฝากดอกเบี้ย {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},เลือกบัญชีเงินฝากดอกเบี้ย {0} DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ทำรายการสต็อก apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ไม่สามารถส่งเสริมพนักงานที่มีสถานะเหลือ @@ -1732,7 +1731,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ไม่สามารถจัดทำใบแจ้งหนี้สำหรับศูนย์เรียกเก็บเงินได้เป็นศูนย์ DocType: Company,Date of Commencement,วันที่เริ่มเรียน DocType: Sales Person,Select company name first.,เลือกชื่อ บริษัท แรก -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},อีเมล์ ส่งไปที่ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},อีเมล์ ส่งไปที่ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากผู้จัดจำหน่าย apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,แทนที่ BOM และอัปเดตราคาล่าสุดใน BOM ทั้งหมด apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},เพื่อ {0} | {1} {2} @@ -1754,7 +1753,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,จากพนักงาน DocType: Driver,Cellphone Number,หมายเลขโทรศัพท์มือถือ DocType: Project,Monitor Progress,ติดตามความคืบหน้า -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์ +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์ DocType: Journal Entry,Make Difference Entry,บันทึกผลต่าง DocType: Supplier Quotation,Auto Repeat Section,ส่วนทำซ้ำอัตโนมัติ DocType: Upload Attendance,Attendance From Date,ผู้เข้าร่วมจากวันที่ @@ -1857,7 +1856,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ไม่สามารถเปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือกได้ ,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,กำลังอัปเดตเวลาเดินทางมาถึงโดยประมาณ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,กำลังอัปเดตเวลาเดินทางมาถึงโดยประมาณ DocType: Program Enrollment Tool,Enrollment Details,รายละเอียดการลงทะเบียน apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ไม่สามารถกำหนดค่าเริ่มต้นของรายการสำหรับ บริษัท ได้หลายรายการ DocType: Purchase Invoice Item,Net Rate,อัตราการสุทธิ @@ -1871,7 +1870,7 @@ DocType: Holiday,Holiday,วันหยุด apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ประเภทการปล่อยตัวเป็นแบบวิกลจริต DocType: Support Settings,Close Issue After Days,ปิดฉบับหลังจากวัน ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อเพิ่มผู้ใช้ลงใน Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อเพิ่มผู้ใช้ลงใน Marketplace DocType: Leave Control Panel,Leave blank if considered for all branches,เว้นไว้หากพิจารณาสำหรับทุกสาขา DocType: Job Opening,Staffing Plan,แผนการจัดหาพนักงาน DocType: Bank Guarantee,Validity in Days,ความถูกต้องในวัน @@ -1893,7 +1892,7 @@ DocType: Maintenance Team Member,Maintenance Role,บทบาทการบำ apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1} DocType: Marketplace Settings,Disable Marketplace,ปิดการใช้งาน Marketplace ,Trial Balance,งบทดลอง -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ปีงบประมาณ {0} ไม่พบ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ปีงบประมาณ {0} ไม่พบ apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,การตั้งค่าพนักงาน DocType: Hotel Room Reservation,Hotel Reservation User,ผู้จองโรงแรม apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,กรุณาเลือก คำนำหน้า เป็นครั้งแรก @@ -2001,7 +2000,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ไม่สามารถเข้าสู่ระบบได้ apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,สร้างเนื้อหา {0} แล้ว DocType: Special Test Items,Special Test Items,รายการทดสอบพิเศษ -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace DocType: Bank Statement Transaction Payment Item,Mode of Payment,โหมดของการชำระเงิน apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ตามโครงสร้างค่าจ้างที่ได้รับมอบหมายคุณไม่สามารถยื่นขอผลประโยชน์ได้ apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์ @@ -2013,7 +2012,7 @@ DocType: Vehicle,Fuel UOM,เชื้อเพลิง UOM DocType: Warehouse,Warehouse Contact Info,ข้อมูลติดต่อคลังสินค้า DocType: Payment Entry,Write Off Difference Amount,จำนวนหนี้สูญความแตกต่าง DocType: Volunteer,Volunteer Name,อาสาสมัครชื่อ -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงาน อีเมล์นี้จึงไม่ได้ถูกส่ง apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ไม่มีโครงสร้างเงินเดือนที่กำหนดสำหรับพนักงาน {0} ในวันที่กำหนด {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},กฎการจัดส่งไม่สามารถใช้ได้กับประเทศ {0} @@ -2104,6 +2103,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,เป้าหมา DocType: Salary Component,Earning,รายได้ DocType: Supplier Scorecard,Scoring Criteria,เกณฑ์การให้คะแนน DocType: Purchase Invoice,Party Account Currency,พรรคบัญชีเงินฝากเงินตรา +DocType: Delivery Trip,Total Estimated Distance,รวมระยะทางโดยรวม ,BOM Browser,BOM เบราว์เซอร์ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,โปรดอัปเดตสถานะของคุณสำหรับกิจกรรมการฝึกอบรมนี้ DocType: Item Barcode,EAN,EAN @@ -2142,7 +2142,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,โครงการ DocType: Payment Request,Transaction Currency,ธุรกรรมเงินตรา apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},จาก {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,อีเมลบางฉบับไม่ถูกต้อง +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,อีเมลบางฉบับไม่ถูกต้อง DocType: Work Order Operation,Operation Description,ดำเนินการคำอธิบาย apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ไม่สามารถเปลี่ยนแปลงวันเริ่มต้นปีงบประมาณและปีงบประมาณวันที่สิ้นสุดเมื่อปีงบประมาณจะถูกบันทึกไว้ DocType: Quotation,Shopping Cart,รถเข็นช้อปปิ้ง @@ -2166,7 +2166,7 @@ DocType: Student Admission,Eligibility and Details,คุณสมบัติ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,จำนวน Reqd DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},สูงสุด: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,จาก Datetime DocType: Shopify Settings,For Company,สำหรับ บริษัท @@ -2180,7 +2180,7 @@ DocType: Material Request,Terms and Conditions Content,ข้อตกลงแ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,มีข้อผิดพลาดในการสร้างตารางเรียน DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ผู้ประเมินค่าใช้จ่ายรายแรกในรายการจะได้รับการกำหนดให้เป็นผู้ใช้ค่าใช้จ่ายเริ่มต้น apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นที่ไม่ใช่ผู้ดูแลระบบด้วยบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นที่ไม่ใช่ผู้ดูแลระบบด้วยบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ @@ -2209,7 +2209,7 @@ DocType: Support Search Source,Response Options,ตัวเลือกกา DocType: HR Settings,Employee Settings,การตั้งค่า การทำงานของพนักงาน apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,กำลังโหลดระบบการชำระเงิน ,Batch-Wise Balance History,ชุดฉลาดประวัติยอดคงเหลือ -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถกำหนดอัตราหากจำนวนเงินสูงกว่าจำนวนเงินที่เรียกเก็บจากรายการ {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถกำหนดอัตราหากจำนวนเงินสูงกว่าจำนวนเงินที่เรียกเก็บจากรายการ {1} apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ตั้งค่าการพิมพ์การปรับปรุงในรูปแบบการพิมพ์ที่เกี่ยวข้อง DocType: Package Code,Package Code,รหัสแพคเกจ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,เด็กฝึกงาน @@ -2444,7 +2444,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ตำแหน่งงานว่างและ {1} งบประมาณสำหรับ {2} ที่กำหนดไว้สำหรับ บริษัท ย่อยของ {3} แล้ว \ คุณสามารถวางแผนได้ไม่เกิน {4} ตำแหน่งงานว่างและงบประมาณ {5} ตามแผนพนักงาน {6} สำหรับ บริษัท แม่ {3} DocType: HR Settings,Stop Birthday Reminders,หยุด วันเกิด การแจ้งเตือน -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},กรุณาตั้งค่าเริ่มต้นเงินเดือนบัญชีเจ้าหนี้ บริษัท {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},กรุณาตั้งค่าเริ่มต้นเงินเดือนบัญชีเจ้าหนี้ บริษัท {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,รับข้อมูลทางการเงินและภาษีจาก Amazon DocType: SMS Center,Receiver List,รายชื่อผู้รับ apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ค้นหาค้นหาสินค้า @@ -2514,7 +2514,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,มีอาการท้องผูก apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1} DocType: Customer,Default Price List,รายการราคาเริ่มต้น -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ไม่พบรายการ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,คุณไม่สามารถลบปีงบประมาณ {0} ปีงบประมาณ {0} ตั้งเป็นค่าเริ่มต้นในการตั้งค่าส่วนกลาง DocType: Share Transfer,Equity/Liability Account,บัญชีหนี้สิน / หนี้สิน @@ -2654,6 +2654,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,ประเภทสั่งซื้อ ,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก DocType: Asset,Gross Purchase Amount,จำนวนการสั่งซื้อขั้นต้น +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ยอดคงเหลือเปิด DocType: Asset,Depreciation Method,วิธีการคิดค่าเสื่อมราคา DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน? @@ -2737,7 +2738,7 @@ DocType: Course,Course Abbreviation,ชื่อย่อแน่นอน DocType: Budget,Action if Annual Budget Exceeded on PO,การดำเนินการหากงบประมาณรายปีเกินกว่า PO DocType: Student Leave Application,Student Leave Application,แอพลิเคชันออกจากนักศึกษา DocType: Item,Will also apply for variants,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",สินทรัพย์ที่ไม่สามารถยกเลิกขณะที่มันมีอยู่แล้ว {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",สินทรัพย์ที่ไม่สามารถยกเลิกขณะที่มันมีอยู่แล้ว {0} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},พนักงาน {0} ในครึ่งวันในวันที่ {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ชั่วโมงการทำงานรวมไม่ควรมากกว่าชั่วโมงการทำงานสูงสุด {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,บน @@ -2761,6 +2762,7 @@ DocType: Delivery Settings,Delivery Settings,การตั้งค่าก apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ดึงข้อมูล apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},อนุญาตให้ใช้งานได้สูงสุดในประเภทการลา {0} คือ {1} DocType: SMS Center,Create Receiver List,สร้างรายการรับ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,วันที่มีจำหน่ายสำหรับวันที่ซื้อควรเป็นหลังจากวันที่ซื้อ DocType: Vehicle,Wheels,ล้อ DocType: Packing Slip,To Package No.,กับแพคเกจหมายเลข DocType: Patient Relation,Family,ครอบครัว @@ -2774,7 +2776,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),แสดงให้เห็นว่าแพคเกจเป็นส่วนหนึ่งของการส่งมอบนี้ (เฉพาะร่าง) DocType: Soil Texture,Loam,พื้นที่อันอุดมสมบูรณ์ -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,บันทึกรายการชำระเงิน apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1} ,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้ @@ -2847,7 +2849,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,สนใจการ์เดียน apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,อัปเดตชื่อบัญชี / หมายเลข DocType: Naming Series,Current Value,ค่าปัจจุบัน -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,รอบระยะเวลาบัญชีที่มีอยู่หลายสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีงบประมาณ +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,รอบระยะเวลาบัญชีที่มีอยู่หลายสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีงบประมาณ DocType: Education Settings,Instructor Records to be created by,บันทึกผู้สอนที่จะสร้างขึ้นโดย apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} สร้าง DocType: GST Account,GST Account,บัญชี GST @@ -2865,7 +2867,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ DocType: Website Item Group,Website Item Group,กลุ่มสินค้าเว็บไซต์ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่มีสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือส่งสลิปเงินเดือนแล้ว +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่มีสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือส่งสลิปเงินเดือนแล้ว apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,หน้าที่ และภาษี DocType: Projects Settings,Projects Settings,การตั้งค่าโครงการ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,กรุณากรอก วันที่ อ้างอิง @@ -2874,7 +2876,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,จำหน่ายจำนวน DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,รายการวัสดุที่ขอ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,โปรดยกเลิกการรับซื้อ {0} ครั้งแรก +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,โปรดยกเลิกการรับซื้อ {0} ครั้งแรก apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ต้นไม้ ของ กลุ่ม รายการ DocType: Production Plan,Total Produced Qty,จำนวนที่ผลิตรวม apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ไม่ สามารถดู จำนวน แถว มากกว่าหรือ เท่ากับจำนวน แถวปัจจุบัน ค่าใช้จ่าย สำหรับประเภท นี้ @@ -2985,6 +2987,7 @@ DocType: Purchase Order,Delivered,ส่ง ,Vehicle Expenses,ค่าใช้จ่ายในยานพาหนะ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,สร้าง Lab Test (s) ในใบแจ้งหนี้การขาย DocType: Serial No,Invoice Details,รายละเอียดใบแจ้งหนี้ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,โปรดเปิดใช้งานการตั้งค่า Google Maps เพื่อประมาณและเพิ่มประสิทธิภาพเส้นทาง DocType: Grant Application,Show on Website,แสดงบนเว็บไซต์ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,เริ่มต้นเมื่อ DocType: Hub Tracked Item,Hub Category,หมวดหมู่ฮับ @@ -3024,7 +3027,7 @@ DocType: Patient,Patient Details,รายละเอียดผู้ป่ DocType: Inpatient Record,B Positive,B บวก apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",ผลประโยชน์สูงสุดของพนักงาน {0} เกินกว่า {1} โดยผลรวม {2} ของจำนวนที่อ้างถึงก่อนหน้านี้ \ amount -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้ apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่ DocType: Patient Medical Record,Patient Medical Record,บันทึกการแพทย์ของผู้ป่วย @@ -3059,7 +3062,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,ค่าจ้างต่อชั่วโมง apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},จากวันที่ {0} ไม่สามารถเป็นได้หลังจากที่พนักงานลบวันที่ {1} DocType: Supplier,Is Internal Supplier,เป็นผู้จัดหาภายใน DocType: Employee,Create User Permission,สร้างการอนุญาตผู้ใช้ @@ -3205,7 +3208,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,สินทรัพย์ คงที่ DocType: Amazon MWS Settings,After Date,หลังวันที่ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,เนื่องสินค้าคงคลัง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter ,Department Analytics,แผนก Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ @@ -3218,7 +3221,7 @@ DocType: Sales Invoice,Total Billing Amount,การเรียกเก็บ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,หลักสูตรในโครงสร้างค่าธรรมเนียมและกลุ่มนักเรียน {0} แตกต่างกัน DocType: Bank Statement Transaction Entry,Receivable Account,ลูกหนี้การค้า apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,ใช้ได้ตั้งแต่วันที่ต้องน้อยกว่าวันที่ไม่ถูกต้อง -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2} DocType: Quotation Item,Stock Balance,ยอดคงเหลือสต็อก apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ผู้บริหารสูงสุด @@ -3260,6 +3263,7 @@ DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,เดบิตในการที่จะต้อง DocType: Clinical Procedure,Inpatient Record,บันทึกผู้ป่วย apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ซื้อราคา apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,วันที่ทำรายการ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์ @@ -3303,7 +3307,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,กำไรจากอัตราแลกเปลี่ยน / ขาดทุน DocType: Opportunity,Lost Reason,เหตุผลที่สูญหาย DocType: Amazon MWS Settings,Enable Amazon,เปิดใช้งาน Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},แถว # {0}: บัญชี {1} ไม่ได้เป็นของ บริษัท {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},แถว # {0}: บัญชี {1} ไม่ได้เป็นของ บริษัท {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ไม่พบ DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ที่อยู่ใหม่ DocType: Quality Inspection,Sample Size,ขนาดของกลุ่มตัวอย่าง @@ -3415,7 +3419,7 @@ DocType: Travel Request,Any other details,รายละเอียดอื DocType: Water Analysis,Origin,ที่มา apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ @@ -3457,7 +3461,7 @@ DocType: BOM Item,Item operation,การทำงานของรายก apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,คุณแน่ใจหรือว่าต้องการยกเลิกการนัดหมายนี้ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ราคาห้องพัก apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ท่อขาย -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},กรุณาตั้งค่าบัญชีเริ่มต้นเงินเดือนตัวแทน {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},กรุณาตั้งค่าบัญชีเริ่มต้นเงินเดือนตัวแทน {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ต้องใช้ใน DocType: Rename Tool,File to Rename,การเปลี่ยนชื่อไฟล์ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},กรุณาเลือก BOM สำหรับสินค้าในแถว {0} @@ -3478,7 +3482,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ DocType: Employee Separation,Employee Separation Template,เทมเพลตการแบ่งแยกลูกจ้าง DocType: Selling Settings,Sales Order Required,สั่งซื้อยอดขายที่ต้องการ -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,มาเป็นผู้ขาย +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,มาเป็นผู้ขาย DocType: Purchase Invoice,Credit To,เครดิต apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,นำไปสู่การใช้ / ลูกค้า DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,เว้นว่างไว้เพื่อใช้รูปแบบการจัดส่งแบบมาตรฐาน @@ -3520,7 +3524,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง" DocType: Contract,Fulfilment Status,สถานะ Fulfillment DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample @@ -3680,7 +3684,7 @@ DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0} DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,เลือกค่าแอตทริบิวต์ DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร @@ -3735,7 +3739,7 @@ DocType: Salary Structure,Total Earning,กำไรรวม DocType: Purchase Receipt,Time at which materials were received,เวลาที่ได้รับวัสดุ DocType: Products Settings,Products per Page,ผลิตภัณฑ์ต่อหน้า DocType: Stock Ledger Entry,Outgoing Rate,อัตราการส่งออก -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,หรือ +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,หรือ DocType: Sales Order,Billing Status,สถานะการเรียกเก็บเงิน apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,รายงาน ฉบับ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ค่าใช้จ่ายใน ยูทิลิตี้ @@ -3763,7 +3767,6 @@ DocType: Complaint,Complaints,ร้องเรียน DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ประกาศยกเว้นภาษีพนักงาน DocType: Payment Entry,Cheque/Reference Date,เช็ค / วันที่อ้างอิง DocType: Purchase Invoice,Total Taxes and Charges,ภาษีและค่าบริการรวม -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,วันที่ที่มีจำหน่ายสำหรับใช้งานถูกป้อนตามวันที่ที่ผ่านมา DocType: Employee,Emergency Contact,ติดต่อฉุกเฉิน DocType: Bank Reconciliation Detail,Payment Entry,รายการชำระเงิน ,sales-browser,ขายเบราว์เซอร์ @@ -3810,6 +3813,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Return (Credit Note) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,เริ่มต้นงาน apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ต้องระบุเลขที่ประจำผลิตภัณฑ์สำหรับเนื้อหา {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,แม่แบบสำหรับผู้พิการจะต้องไม่เป็นแม่แบบเริ่มต้น apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,สำหรับแถว {0}: ป้อนจำนวนที่วางแผนไว้ DocType: Account,Income Account,บัญชีรายได้ @@ -3823,6 +3827,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,ส่วนช่วยเหลือ apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,ก่อนหน้า DocType: Appraisal Goal,Key Responsibility Area,พื้นที่ความรับผิดชอบหลัก +DocType: Delivery Trip,Distance UOM,Distance UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",ชุดนักศึกษาช่วยให้คุณติดตามการเข้าร่วมการประเมินและค่าธรรมเนียมสำหรับนักเรียน DocType: Payment Entry,Total Allocated Amount,จำนวนเงินที่ได้รับจัดสรร apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ตั้งค่าบัญชีพื้นที่โฆษณาเริ่มต้นสำหรับพื้นที่โฆษณาถาวร @@ -3864,7 +3869,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ไม่มีรายการที่เลือกสำหรับการถ่ายโอน +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ไม่มีรายการที่เลือกสำหรับการถ่ายโอน apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด DocType: Company,Stock Settings,การตั้งค่าหุ้น apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท @@ -4162,7 +4167,7 @@ DocType: Student Log,Academic,วิชาการ DocType: Patient,Personal and Social History,ประวัติส่วนตัวและสังคม apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,สร้างผู้ใช้ {0} แล้ว DocType: Fee Schedule,Fee Breakup for each student,การแบ่งค่าธรรมเนียมสำหรับนักเรียนแต่ละคน -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,เลือกการกระจายรายเดือนที่จะไม่สม่ำเสมอกระจายเป้าหมายข้ามเดือน apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,เปลี่ยนรหัส DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน @@ -4171,7 +4176,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,มี ITC Cess ,Student Monthly Attendance Sheet,นักศึกษาแผ่นเข้าร่วมประชุมรายเดือน apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,กฎการจัดส่งสำหรับการขายเท่านั้น -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,แถวค่าเสื่อมราคา {0}: วันที่คิดค่าเสื่อมราคาต่อไปต้องไม่ก่อนวันที่ซื้อ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,แถวค่าเสื่อมราคา {0}: วันที่คิดค่าเสื่อมราคาต่อไปต้องไม่ก่อนวันที่ซื้อ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,วันที่เริ่มต้นโครงการ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,จนกระทั่ง DocType: Rename Tool,Rename Log,เปลี่ยนชื่อเข้าสู่ระบบ @@ -4189,12 +4194,10 @@ DocType: Assessment Result Tool,Result HTML,ผล HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,บ่อยครั้งที่โครงการและ บริษัท ควรได้รับการปรับปรุงตามธุรกรรมการขาย apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,หมดอายุเมื่อวันที่ apps/erpnext/erpnext/utilities/activation.py +117,Add Students,เพิ่มนักเรียน -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},กรุณาเลือก {0} DocType: C-Form,C-Form No,C-Form ไม่มี DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ระยะทาง +DocType: Delivery Stop,Distance,ระยะทาง apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,แสดงรายการผลิตภัณฑ์หรือบริการที่คุณซื้อหรือขาย DocType: Water Analysis,Storage Temperature,อุณหภูมิในการจัดเก็บ DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4221,7 +4224,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,รายละเอียด บริษัท สำหรับหน้าแรกของเว็บไซต์ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ชื่อ suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ไม่สามารถเรียกข้อมูลสำหรับ {0} +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,ไม่สามารถเรียกข้อมูลสำหรับ {0} apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,บันทึกรายการเปิด DocType: Contract,Fulfilment Terms,Fulfillment Terms DocType: Sales Invoice,Time Sheet List,เวลารายการแผ่น @@ -4404,7 +4407,7 @@ DocType: Serial No,Warranty / AMC Details,รายละเอียดกา apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มกิจกรรม apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มกิจกรรม DocType: Journal Entry,User Remark,หมายเหตุผู้ใช้ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,การเพิ่มประสิทธิภาพเส้นทาง +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,การเพิ่มประสิทธิภาพเส้นทาง DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ไม่สามารถสร้างโบนัสการเก็บรักษาสำหรับพนักงานที่เหลือได้ DocType: Lead,Market Segment,ส่วนตลาด @@ -4435,7 +4438,7 @@ DocType: Amazon MWS Settings,Synch Products,ผลิตภัณฑ์ Synch DocType: Loyalty Point Entry,Loyalty Program,โปรแกรมความภักดี DocType: Student Guardian,Father,พ่อ apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ตั๋วสนับสนุน -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร DocType: Attendance,On Leave,ลา apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ได้รับการปรับปรุง @@ -4480,7 +4483,7 @@ DocType: Location,Check if it is a hydroponic unit,ตรวจสอบว่ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ไม่มี Serial และแบทช์ DocType: Warranty Claim,From Company,จาก บริษัท apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ผลรวมของคะแนนของเกณฑ์การประเมินจะต้อง {0} -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,กรุณาตั้งค่าจำนวนค่าเสื่อมราคาจอง +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,กรุณาตั้งค่าจำนวนค่าเสื่อมราคาจอง DocType: Supplier Scorecard Period,Calculations,การคำนวณ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ค่าหรือ จำนวน DocType: Payment Terms Template,Payment Terms,เงื่อนไขการชำระเงิน @@ -4500,7 +4503,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด DocType: Healthcare Service Unit Type,Rate / UOM,อัตรา / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท DocType: Travel Itinerary,Rented Car,เช่ารถ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,เกี่ยวกับ บริษัท ของคุณ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล @@ -4602,6 +4605,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,เกณฑ์การวิเคราะห์พืช DocType: Cheque Print Template,Cheque Height,เช็คความสูง DocType: Supplier,Supplier Details,รายละเอียดผู้จัดจำหน่าย +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series DocType: Setup Progress,Setup Progress,ตั้งค่าความคืบหน้า DocType: Expense Claim,Approval Status,สถานะการอนุมัติ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},จากค่า ต้องน้อยกว่า ค่า ในแถว {0} @@ -4695,7 +4699,6 @@ DocType: Assessment Plan,Assessment Plan,แผนการประเมิน DocType: Travel Request,Fully Sponsored,สนับสนุนอย่างเต็มที่ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,สร้างลูกค้า {0} แล้ว -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings DocType: Stock Settings,Limit Percent,ร้อยละขีด จำกัด apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ไม่มีคลังสินค้าในคลังสินค้าใด ๆ ,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่ @@ -4754,7 +4757,7 @@ DocType: Appointment Type,Default Duration,ระยะเวลาเริ่ DocType: BOM Explosion Item,Source Warehouse,คลังสินค้าที่มา DocType: Installation Note,Installation Date,วันที่ติดตั้ง apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,บัญชีแยกประเภท -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,สร้างใบแจ้งหนี้การขาย {0} แล้ว DocType: Employee,Confirmation Date,ยืนยัน วันที่ DocType: Inpatient Occupancy,Check Out,เช็คเอาท์ @@ -4774,6 +4777,7 @@ DocType: Lead,Lead Owner,เจ้าของช่องทาง DocType: Production Plan,Sales Orders Detail,รายละเอียดใบสั่งขาย DocType: Bin,Requested Quantity,จำนวนการขอใช้บริการ DocType: Fees,EDU-FEE-.YYYY.-,EDU-Fee-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา DocType: Patient,Marital Status,สถานภาพการสมรส DocType: Stock Settings,Auto Material Request,ขอวัสดุอัตโนมัติ DocType: Woocommerce Settings,API consumer secret,ความลับของผู้ใช้ API @@ -4826,7 +4830,7 @@ DocType: Purchase Invoice,Terms,ข้อตกลงและเงื่อน apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,เลือกวัน DocType: Academic Term,Term Name,ชื่อระยะ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),เครดิต ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,สร้างสลิปเงินเดือน ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,สร้างสลิปเงินเดือน ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,คุณไม่สามารถแก้ไขโหนดรากได้ DocType: Buying Settings,Purchase Order Required,ใบสั่งซื้อที่ต้องการ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,เครื่องจับเวลา @@ -4864,7 +4868,7 @@ DocType: Lab Test Template,Standard Selling Rate,มาตรฐานอัต DocType: Account,Rate at which this tax is applied,อัตราที่ภาษีนี้จะถูกใช้ DocType: Cash Flow Mapper,Section Name,ชื่อส่วน apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,สั่งซื้อใหม่จำนวน -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ค่าเสื่อมราคาแถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากอายุการใช้งานต้องมากกว่าหรือเท่ากับ {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ค่าเสื่อมราคาแถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากอายุการใช้งานต้องมากกว่าหรือเท่ากับ {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,เปิดงานปัจจุบัน DocType: Company,Stock Adjustment Account,การปรับบัญชีสินค้า apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,เขียนปิด @@ -4911,7 +4915,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,โรงเรียนบ้าน DocType: Serial No,Out of AMC,ออกของ AMC DocType: Opportunity,Opportunity Amount,จำนวนโอกาส -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาจองไม่สามารถจะสูงกว่าจำนวนค่าเสื่อมราคา +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาจองไม่สามารถจะสูงกว่าจำนวนค่าเสื่อมราคา DocType: Purchase Order,Order Confirmation Date,วันที่ยืนยันการสั่งซื้อ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม @@ -4952,7 +4956,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,timesheet apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch: DocType: Volunteer,Afternoon,ตอนบ่าย DocType: Loyalty Program,Loyalty Program Help,โปรแกรมความภักดี -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ตั้งเป็นเปิด DocType: Cheque Print Template,Scanned Cheque,สแกนเช็ค DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ส่งอีเมลโดยอัตโนมัติไปยังรายชื่อในการทำธุรกรรมการส่ง @@ -4965,7 +4969,7 @@ DocType: Purchase Order,Customer Contact Email,อีเมล์ที่ใช DocType: Warranty Claim,Item and Warranty Details,รายการและรายละเอียดการรับประกัน DocType: Chapter,Chapter Members,สมาชิกบท DocType: Sales Team,Contribution (%),สมทบ (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,โครงการ {0} มีอยู่แล้ว DocType: Clinical Procedure,Nursing User,ผู้ใช้พยาบาล DocType: Employee Benefit Application,Payroll Period,ระยะเวลาการจ่ายเงินเดือน @@ -4973,6 +4977,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,เกณฑ์การวิ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} ไม่ได้เป็นของ Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ความรับผิดชอบ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ช่วงสิ้นสุดของใบเสนอราคานี้สิ้นสุดลงแล้ว +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" DocType: Expense Claim Account,Expense Claim Account,บัญชีค่าใช้จ่ายเรียกร้อง DocType: Account,Capital Work in Progress,ทุนระหว่างดำเนินการ DocType: Accounts Settings,Allow Stale Exchange Rates,อนุญาตอัตราแลกเปลี่ยนที่อ่อนลง @@ -5054,7 +5060,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,สา apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ฉบับวัสดุ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,เชื่อมต่อ Shopify กับ ERPNext DocType: Material Request Item,For Warehouse,สำหรับโกดัง -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,บันทึกการจัดส่ง {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,บันทึกการจัดส่ง {0} DocType: Employee,Offer Date,ข้อเสนอ วันที่ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ใบเสนอราคา apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย @@ -5105,7 +5111,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม DocType: Contract,Unfulfilled,ไม่ได้ผล DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต DocType: Shopify Settings,Default Customer,ลูกค้าเริ่มต้น DocType: Sales Stage,Stage Name,ชื่อเวที @@ -5148,7 +5154,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด DocType: Patient,Inpatient Status,สถานะผู้ป่วย DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,โปรดป้อน Reqd by Date DocType: Payment Entry,Internal Transfer,โอนภายใน DocType: Asset Maintenance,Maintenance Tasks,งานบำรุงรักษา @@ -5184,7 +5190,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ใส่ใ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,กลุ่มตาม DocType: Guardian,Interests,ความสนใจ apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ไม่สามารถส่งสลิปเงินเดือนบางส่วนได้ +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,ไม่สามารถส่งสลิปเงินเดือนบางส่วนได้ DocType: Exchange Rate Revaluation,Get Entries,รับรายการ DocType: Production Plan,Get Material Request,ได้รับวัสดุที่ขอ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ค่าใช้จ่าย ไปรษณีย์ @@ -5271,7 +5277,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0} DocType: BOM,Website Description,คำอธิบายเว็บไซต์ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,เปลี่ยนแปลงสุทธิในส่วนของเจ้าของ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,ไม่อนุญาต โปรดปิดใช้งานประเภทหน่วยบริการ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",อีเมล์ต้องไม่ซ้ำกันอยู่แล้วสำหรับ {0} DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC @@ -5311,7 +5317,7 @@ DocType: Staffing Plan Detail,Vacancies,ตำแหน่งงานว่า DocType: Hotel Room,Hotel Room,ห้องพักโรงแรม apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1} DocType: Leave Type,Rounding,การล้อม -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",กฎราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้ากลุ่มผู้จัดหากลุ่มผู้จัดจำหน่ายแคมเปญพันธมิตรการขาย ฯลฯ DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง @@ -5366,7 +5372,7 @@ DocType: Complaint,Complaint,การร้องเรียน apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0} DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ทำรายการชำระคืน -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,แผนกทั้งหมด +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,แผนกทั้งหมด DocType: Healthcare Service Unit,Vacant,ว่าง DocType: Patient,Alcohol Past Use,การใช้แอลกอฮอล์ในอดีต DocType: Fertilizer Content,Fertilizer Content,เนื้อหาปุ๋ย @@ -5377,7 +5383,7 @@ DocType: Share Transfer,Transfer,โอน apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,สั่งซื้องาน {0} ต้องถูกยกเลิกก่อนที่จะยกเลิกใบสั่งขายนี้ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ) DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้ +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0 DocType: Employee Benefit Claim,Benefit Type and Amount,ชนิดของผลประโยชน์และจำนวนเงิน apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,จองห้องพัก @@ -5526,7 +5532,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,บั DocType: Purchase Invoice Item,Total Weight,น้ำหนักรวม apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย DocType: Job Offer Term,Value / Description,ค่า / รายละเอียด -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2} DocType: Tax Rule,Billing Country,ประเทศการเรียกเก็บเงิน DocType: Purchase Order Item,Expected Delivery Date,คาดว่าวันที่ส่ง DocType: Restaurant Order Entry,Restaurant Order Entry,รายการสั่งซื้อร้านอาหาร @@ -5565,12 +5571,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,การเสีย DocType: Travel Itinerary,Vegetarian,มังสวิรัติ DocType: Patient Encounter,Encounter Date,พบวันที่ -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้ +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้ DocType: Bank Statement Transaction Settings Item,Bank Data,ข้อมูลธนาคาร DocType: Purchase Receipt Item,Sample Quantity,ตัวอย่างปริมาณ DocType: Bank Guarantee,Name of Beneficiary,ชื่อผู้รับประโยชน์ DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติผ่าน Scheduler ตามอัตราการประเมินล่าสุด / อัตราราคา / อัตราการซื้อวัตถุดิบครั้งล่าสุด DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้! @@ -5598,7 +5605,7 @@ DocType: Journal Entry,Cash Entry,เงินสดเข้า apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท DocType: Attendance Request,Half Day Date,ครึ่งวันวัน DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท DocType: Sales Partner,Contact Desc,Desc ติดต่อ DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0} @@ -5631,7 +5638,7 @@ DocType: Restaurant Order Entry,Restaurant Table,โต๊ะอาหาร DocType: Hotel Room,Hotel Manager,ผู้จัดการโรงแรม apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ตั้งกฎภาษีสำหรับรถเข็น DocType: Purchase Invoice,Taxes and Charges Added,ภาษีและค่าบริการเพิ่ม -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,แถวค่าเสื่อมราคา {0}: วันที่คิดค่าเสื่อมราคาต่อไปไม่ได้ก่อนวันที่ที่พร้อมใช้งาน +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,แถวค่าเสื่อมราคา {0}: วันที่คิดค่าเสื่อมราคาต่อไปไม่ได้ก่อนวันที่ที่พร้อมใช้งาน ,Sales Funnel,ช่องทาง ขาย apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,ชื่อย่อมีผลบังคับใช้ DocType: Project,Task Progress,ความคืบหน้าของงาน @@ -5645,7 +5652,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,บทบาทอน apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ทุกกลุ่ม ลูกค้า apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,สะสมรายเดือน DocType: Attendance Request,On Duty,กำลังปฏิบัติหน้าที่ -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2} apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},มีแผนงานการรับพนักงาน {0} อยู่แล้วสำหรับการกำหนด {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้ apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่ @@ -5725,11 +5732,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",กำหนดค่าฟิลด์รายการเช่น UOM กลุ่มรายการคำอธิบายและจำนวนของชั่วโมง DocType: Certification Application,Certification Status,สถานะการรับรอง -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,ตลาด +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,ตลาด DocType: Travel Itinerary,Travel Advance Required,จำเป็นต้องเดินทางล่วงหน้า DocType: Subscriber,Subscriber Name,ชื่อผู้สมัครสมาชิก DocType: Serial No,Out of Warranty,ออกจากการรับประกัน -DocType: Cashier Closing,Cashier-closing-,แคชเชียร์-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ประเภทข้อมูลที่แมป DocType: BOM Update Tool,Replace,แทนที่ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ไม่พบผลิตภัณฑ์ @@ -5817,7 +5823,6 @@ DocType: Quality Inspection,Incoming,ขาเข้า apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,เทมเพลตภาษีที่เป็นค่าเริ่มต้นสำหรับการขายและซื้อจะสร้างขึ้น apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,บันทึกผลลัพธ์การประเมิน {0} มีอยู่แล้ว DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",ตัวอย่าง: ABCD ##### ถ้ามีชุดชุดและเลขที่แบทช์ไม่ได้กล่าวถึงในธุรกรรมระบบจะสร้างเลขที่แบทช์อัตโนมัติตามชุดข้อมูลนี้ หากคุณต้องการระบุอย่างชัดแจ้งถึงแบทช์สำหรับรายการนี้ให้เว้นว่างไว้ หมายเหตุ: การตั้งค่านี้จะมีความสำคัญเหนือคำนำหน้าแบบตั้งชื่อในการตั้งค่าสต็อก -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด) DocType: Contract,Party User,ผู้ใช้พรรค apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',โปรดตั้งค่าตัวกรอง บริษัท หาก Group By เป็น 'Company' @@ -6020,7 +6025,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ต้องตั้งค่าวันที่เริ่มต้นทดลองใช้และวันที่สิ้นสุดระยะทดลองใช้ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,อัตราเฉลี่ย -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม DocType: Subscription Plan Detail,Plan,วางแผน apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ยอดเงินบัญชีธนาคารตามบัญชีแยกประเภททั่วไป DocType: Job Applicant,Applicant Name,ชื่อผู้ยื่นคำขอ @@ -6089,7 +6094,7 @@ DocType: Item Price,Item Price,ราคาสินค้า apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,สบู่ และ ผงซักฟอก DocType: BOM,Show Items,แสดงรายการ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,จากเวลาที่ไม่สามารถมีค่ามากกว่าการเวลา -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,คุณต้องการแจ้งให้ลูกค้าทราบทางอีเมลหรือไม่? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,คุณต้องการแจ้งให้ลูกค้าทราบทางอีเมลหรือไม่? DocType: Subscription Plan,Billing Interval,ช่วงเวลาการเรียกเก็บเงิน apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ภาพยนตร์ และวิดีโอ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ได้รับคำสั่ง @@ -6098,9 +6103,9 @@ DocType: Salary Detail,Component,ตัวแทน apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,แถว {0}: {1} ต้องมีค่ามากกว่า 0 DocType: Assessment Criteria,Assessment Criteria Group,กลุ่มเกณฑ์การประเมิน DocType: Healthcare Settings,Patient Name By,ชื่อผู้ป่วยโดย -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},รายการบันทึกยอดคงค้างสำหรับเงินเดือนจาก {0} ถึง {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},รายการบันทึกยอดคงค้างสำหรับเงินเดือนจาก {0} ถึง {1} DocType: Sales Invoice Item,Enable Deferred Revenue,เปิดใช้รายได้รอการตัดบัญชี -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},เปิดค่าเสื่อมราคาสะสมต้องน้อยกว่าเท่ากับ {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},เปิดค่าเสื่อมราคาสะสมต้องน้อยกว่าเท่ากับ {0} DocType: Warehouse,Warehouse Name,ชื่อคลังสินค้า apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,วันที่เริ่มต้นจริงต้องน้อยกว่าวันที่สิ้นสุดจริง DocType: Naming Series,Select Transaction,เลือกรายการ @@ -6252,7 +6257,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,พนักงาน {0} ของเกรด {1} ไม่มีนโยบายลาออกเริ่มต้น DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,กรุณาเลือก {0} ครั้งแรก -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,เพิ่ม {0} ผู้ใช้แล้ว +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,เพิ่ม {0} ผู้ใช้แล้ว apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ในกรณีของโปรแกรมแบบหลายชั้นลูกค้าจะได้รับการกำหนดให้โดยอัตโนมัติตามระดับที่เกี่ยวข้องตามการใช้จ่าย DocType: Appointment Type,Physician,แพทย์ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ @@ -6397,7 +6402,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ทำซ้ำสำหรั DocType: Asset,Custodian,ผู้ปกครอง apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ควรเป็นค่าระหว่าง 0 ถึง 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},การชำระเงิน {0} จาก {1} ถึง {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},การชำระเงิน {0} จาก {1} ถึง {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,เงินให้กู้ยืม ที่ไม่มีหลักประกัน DocType: Cost Center,Cost Center Name,ค่าใช้จ่ายชื่อศูนย์ DocType: Student,B+,B+ @@ -6429,6 +6434,7 @@ DocType: Item,Has Serial No,มีซีเรียลไม่มี DocType: Employee,Date of Issue,วันที่ออก apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1} +DocType: Global Defaults,Default Distance Unit,หน่วยระยะห่างเริ่มต้น apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์ apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้ DocType: Issue,Content Type,ประเภทเนื้อหา @@ -6484,7 +6490,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล DocType: Asset,Naming Series,การตั้งชื่อซีรีส์ DocType: Vital Signs,Coated,เคลือบ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากชีวิตที่มีประโยชน์ต้องน้อยกว่ายอดรวมการสั่งซื้อ +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากชีวิตที่มีประโยชน์ต้องน้อยกว่ายอดรวมการสั่งซื้อ DocType: GoCardless Settings,GoCardless Settings,การตั้งค่า GoCardless DocType: Leave Block List,Leave Block List Name,ฝากชื่อรายการที่ถูกบล็อก DocType: Certified Consultant,Certification Validity,ความถูกต้องของใบรับรอง @@ -6553,6 +6559,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ส่วนหัวของธนาคาร apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ดูการทดสอบ Lab DocType: Hub Users,Hub Users,ผู้ใช้ Hub +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,วันที่ทำการบำรุงรักษา DocType: Purchase Invoice Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ @@ -6568,7 +6575,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,ความแรงของแม็กซ์ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,การติดตั้งค่าที่ตั้งล่วงหน้า DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU ที่ FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,พนักงาน {0} ไม่มีผลประโยชน์สูงสุด apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง DocType: Grant Application,Has any past Grant Record,มี Grant Record ที่ผ่านมา @@ -6596,7 +6603,7 @@ DocType: Selling Settings,Settings for Selling Module,การตั้งค DocType: Hotel Room Reservation,Hotel Room Reservation,สำรองห้องพักในโรงแรม apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,บริการลูกค้า DocType: BOM,Thumbnail,รูปขนาดย่อ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ไม่พบรายชื่อติดต่อที่มีรหัสอีเมล +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ไม่พบรายชื่อติดต่อที่มีรหัสอีเมล DocType: Item Customer Detail,Item Customer Detail,รายละเอียดรายการของลูกค้า DocType: Notification Control,Prompt for Email on Submission of,แจ้งอีเมลในการยื่น apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},จำนวนเงินที่ได้รับประโยชน์สูงสุดของพนักงาน {0} เกินกว่า {1} @@ -6857,7 +6864,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),รวมกลม ( apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไขแล้ว กรุณาโหลดใหม่อีกครั้ง DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",หากหมดอายุไม่ จำกัด สำหรับคะแนนความภักดีให้กำหนดระยะเวลาหมดอายุว่างหรือ 0 DocType: Asset Maintenance Team,Maintenance Team Members,ทีมงานฝ่ายซ่อมบำรุง DocType: Loyalty Point Entry,Purchase Amount,ปริมาณการซื้อ @@ -6865,7 +6871,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",ไม่สามารถส่ง Serial No {0} ของสินค้า {1} ได้ตามที่จองไว้ \ to fullfill Sales Order {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ใบเสนอราคาผู้ผลิต {0} สร้าง -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ปีที่จบการไม่สามารถก่อนที่จะเริ่มปี +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ปีที่จบการไม่สามารถก่อนที่จะเริ่มปี DocType: Employee Benefit Application,Employee Benefits,ผลประโยชน์ของพนักงาน apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1} DocType: Work Order,Manufactured Qty,จำนวนการผลิต @@ -6881,6 +6887,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: ไม apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,เลือกเลขแบทช์ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ไปที่ GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings DocType: Healthcare Settings,Invoice Appointments Automatically,การนัดหมายใบแจ้งหนี้โดยอัตโนมัติ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ DocType: Salary Component,Variable Based On Taxable Salary,ตัวแปรตามเงินเดือนที่ต้องเสียภาษี @@ -6929,7 +6936,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน DocType: QuickBooks Migrator,Connecting to QuickBooks,การเชื่อมต่อกับ QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,รวมกำไร / ขาดทุน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง DocType: Purchase Invoice,input service,บริการอินพุต apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4} DocType: Employee Promotion,Employee Promotion,การส่งเสริมพนักงาน @@ -7060,7 +7067,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,พื้นที่ที่ต้องการสำหรับที่พัก apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,รถเข็นที่ว่างเปล่า -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",รายการ {0} ไม่มีหมายเลขประจำผลิตภัณฑ์เท่านั้นรายการ serilialized \ สามารถมีการจัดส่งตามหมายเลขลำดับ DocType: Vehicle,Model,แบบ @@ -7090,7 +7096,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ไม่มีอะไรเปลี่ยนแปลง apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,เลือกไฟล์ CSV DocType: Holiday List,Total Holidays,รวมวันหยุด -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ไม่มีเทมเพลตอีเมลสำหรับจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ไม่มีเทมเพลตอีเมลสำหรับจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง DocType: Student Leave Application,Mark as Present,มาร์คเป็นปัจจุบัน DocType: Supplier Scorecard,Indicator Color,สีตัวบ่งชี้ DocType: Purchase Order,To Receive and Bill,การรับและบิล @@ -7099,7 +7105,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,แนะ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,เลือก Serial No apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,นักออกแบบ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ -DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า +DocType: Delivery Trip,Delivery Details,รายละเอียดการจัดส่งสินค้า apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1} DocType: Program,Program Code,รหัสโปรแกรม DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงและเงื่อนไขช่วยเหลือ @@ -7123,7 +7129,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา DocType: Cash Flow Mapping,Is Income Tax Expense,เป็นค่าใช้จ่ายภาษีเงินได้ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,คำสั่งซื้อของคุณไม่ได้จัดส่ง! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ตรวจสอบว่านักเรียนอาศัยอยู่ที่ Hostel ของสถาบันหรือไม่ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,โปรดป้อนคำสั่งขายในตารางข้างต้น ,Stock Summary,แจ้งข้อมูลอย่างย่อ diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index c7ada502f70..53a91ee33db 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -1,7 +1,7 @@ DocType: Accounting Period,Period Name,Dönem Adı DocType: Employee,Salary Mode,Maaş Modu DocType: Employee,Salary Mode,Maaş Modu -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Kayıt olmak +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Kayıt olmak DocType: Patient,Divorced,Ayrılmış DocType: Support Settings,Post Route Key,Rota Yolu Sonrası DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Bir işlemde öğenin birden çok eklenmesine izin ver @@ -39,7 +39,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Çalı DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yeni Döviz Kuru apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Müşteri İletişim DocType: Patient Appointment,Check availability,Uygunluğu kontrol et @@ -78,7 +77,7 @@ DocType: Leave Type,Leave Type Name,İzin Tipi Adı apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Açık olanları göster apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seri Başarıyla güncellendi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Çıkış yapmak -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} satırında {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{1} satırında {0} DocType: Asset Finance Book,Depreciation Start Date,Amortisman Başlangıç Tarihi DocType: Pricing Rule,Apply On,Uygula DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları. @@ -131,7 +130,7 @@ DocType: Delivery Note,Issue Credit Note,Sayı kredi notu DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi ,Delay Days,Gecikme günleri apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma @@ -162,6 +161,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Acco apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Muhasebeci apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Satış Fiyatı Listesi DocType: Patient,Tobacco Current Use,Tütün Mevcut Kullanımı +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Başlangıç tarihi ve bitiş tarihi, iş kartı {1} ile çakışıyor" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Satış oranı DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı DocType: Soil Analysis,(Ca+Mg)/K,"(Mg + Ca) / K," @@ -182,7 +182,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,İlgili apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Seyirci tarih çalışanın katılmadan tarihten daha az olamaz DocType: Grading Scale,Grading Scale Name,Not Verme Ölçeği Adı -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Kullanıcıları Pazara Ekleme +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Kullanıcıları Pazara Ekleme apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez. DocType: Sales Invoice,Company Address,şirket adresi DocType: BOM,Operations,Operasyonlar @@ -353,7 +353,7 @@ DocType: Customer,Primary Address,Birincil Adres apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Adet DocType: Production Plan,Material Request Detail,Malzeme İstek Ayrıntısı DocType: Selling Settings,Default Quotation Validity Days,Varsayılan Teklif Geçerlilik Günleri -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir DocType: SMS Center,SMS Center,SMS Merkezi DocType: SMS Center,SMS Center,SMS Merkezi DocType: Payroll Entry,Validate Attendance,Katılımı Doğrula @@ -484,7 +484,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Uygulayıcı Takvimi DocType: Cheque Print Template,Line spacing for amount in words,sözleriyle miktarı için satır aralığı DocType: Vehicle,Additional Details,ek detaylar apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Açıklama verilmemiştir -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Satın alma talebi DocType: POS Closing Voucher Details,Collected Amount,Toplanan Tutar DocType: Lab Test,Submitted Date,Teslim Tarihi @@ -533,7 +532,7 @@ DocType: Item,Publish in Hub,Hub Yayınla DocType: Student Admission,Student Admission,Öğrenci Kabulü ,Terretory,Bölge apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Ürün {0} iptal edildi -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisman Satırı {0}: Amortisman Başlangıç Tarihi geçmiş olarak girildi +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisman Satırı {0}: Amortisman Başlangıç Tarihi geçmiş olarak girildi DocType: Contract Template,Fulfilment Terms and Conditions,Yerine Getirme Koşulları ve Koşulları apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Malzeme Talebi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Malzeme Talebi @@ -596,6 +595,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor." apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Google Haritalar Ayarları devre dışı olduğundan rota işlenemiyor. DocType: Job Applicant,Cover Letter,Ön yazı apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat DocType: Item,Synced With Hub,Hub ile Senkronize @@ -657,7 +657,7 @@ DocType: Certification Application,Not Certified,Sertifikalı değil DocType: Asset Value Adjustment,New Asset Value,Yeni Varlık Değeri DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı DocType: Course Scheduling Tool,Course Scheduling Tool,Ders Planlama Aracı -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1} DocType: Crop Cycle,LInked Analysis,Soluk Analiz DocType: POS Closing Voucher,POS Closing Voucher,POS Kapanış Kuponu DocType: Contract,Lapsed,Sona @@ -697,6 +697,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Bakım Türü apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},"{0} - {1}, {2} Kursuna kayıtlı değil" apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Öğrenci adı: DocType: POS Closing Voucher Details,Difference,fark +DocType: Delivery Settings,Delay between Delivery Stops,Teslimat Durakları arasındaki gecikme apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Seri No {0} İrsaliye {1} e ait değil apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sunucunun GoCardless yapılandırmasında bir sorun var gibi görünüyor. Endişelenme, başarısızlık durumunda, tutar hesabınıza iade edilir." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demosu @@ -766,7 +767,7 @@ DocType: Lab Test Template,No Result,Sonuç yok DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı DocType: Delivery Note,% Installed,% Montajlanan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Lütfen ilk önce şirket adını girin DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı @@ -860,7 +861,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Tarihten Kiralanmış apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Yeter Parçaları Build DocType: POS Profile User,POS Profile User,POS Profil Kullanıcıları -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Satır {0}: Amortisman Başlangıç Tarihi gerekli +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Satır {0}: Amortisman Başlangıç Tarihi gerekli DocType: Purchase Invoice Item,Service Start Date,Servis Başlangıç Tarihi DocType: Subscription Invoice,Subscription Invoice,Abonelik Faturası apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Doğrudan Gelir @@ -937,7 +938,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already u DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu DocType: Employee,IFSC Code,IFSC Kodu -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Başlangıç tarihi ve bitiş tarihi, iş kartı {1} ile çakışıyor" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Devre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir." DocType: BOM,Operating Cost,İşletme Maliyeti DocType: Crop,Produced Items,Üretilen Ürünler @@ -997,7 +997,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,RFQ'ları önle DocType: Hub User,Hub User,Hub kullanıcısı apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Satış Emri verin -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} 'dan {1}' e kadar dönem için gönderilen maaş kaydı +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} 'dan {1}' e kadar dönem için gönderilen maaş kaydı DocType: Project Task,Project Task,Proje Görevi DocType: Loyalty Point Entry Redemption,Redeemed Points,İtfa Edilen Puanlar ,Lead Id,Talep Yaratma Kimliği @@ -1142,7 +1142,7 @@ DocType: Student Batch Name,Batch Name,Parti Adı DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı ,Hotel Room Occupancy,Otel Odasının Kullanımı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Mesai Kartı oluşturuldu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek DocType: GST Settings,GST Settings,GST Ayarları apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}" @@ -1203,7 +1203,7 @@ DocType: Vehicle Log,Service Details,Hizmet Detayları DocType: Vehicle Log,Service Details,Hizmet Detayları DocType: Lab Test Template,Grouped,gruplanmış DocType: Selling Settings,Delivery Note Required,İrsaliye Gerekli -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Maaş Fişlerini Göndermek ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Maaş Fişlerini Göndermek ... DocType: Bank Guarantee,Bank Guarantee Number,Banka Garanti Numarası DocType: Bank Guarantee,Bank Guarantee Number,Banka Garanti Numarası DocType: Assessment Criteria,Assessment Criteria,Değerlendirme Kriterleri @@ -1233,13 +1233,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Pa DocType: Request for Quotation,Get Suppliers,Tedarikçiler Al DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil" +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil" apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Önizleme Maaş Kayma apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Üyeliğinizin süresi 30 gün içinde dolarsa yenileyebilirsiniz DocType: Shopping Cart Settings,Show Stock Availability,Stok Uygunluğunu Göster -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{1} varlık kategorisinde veya {2} şirkette {0} ayarlayın +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},{1} varlık kategorisinde veya {2} şirkette {0} ayarlayın DocType: Location,Longitude,Boylam ,Absent Student Report,Öğrenci Devamsızlık Raporu DocType: Crop,Crop Spacing UOM,Kırpma Aralığı UOM @@ -1320,7 +1320,7 @@ DocType: Soil Texture,Sand,Kum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji DocType: Opportunity,Opportunity From,Fırsattan itibaren -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin DocType: BOM,Website Specifications,Web Sitesi Özellikleri DocType: Special Test Items,Particulars,Ayrıntılar @@ -1436,7 +1436,7 @@ DocType: Item,Items with higher weightage will be shown higher,Yüksek weightage apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratuar Testleri ve Hayati İşaretler DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Mutabakat Ayrıntısı DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Satır {0}: Sabit Varlık {1} gönderilmelidir +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Satır {0}: Sabit Varlık {1} gönderilmelidir apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Çalışan bulunmadı DocType: Item,If subcontracted to a vendor,Bir satıcıya taşeron durumunda apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Öğrenci Grubu zaten güncellendi. @@ -1493,7 +1493,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Otel Oda Fiyatlandırma DocType: Loyalty Program Collection,Tier Name,Katman Adı DocType: HR Settings,Enter retirement age in years,yıllarda emeklilik yaşı girin DocType: Crop,Target Warehouse,Hedef Depo -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın DocType: Payroll Employee Detail,Payroll Employee Detail,Bordro Çalışan Ayrıntısı apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Lütfen bir depo seçiniz DocType: Cheque Print Template,Starting location from left edge,sol kenarından yerini başlayan @@ -1591,7 +1590,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hayır Öğeler transfer için kullanılabilir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Hayır Öğeler transfer için kullanılabilir DocType: Employee Boarding Activity,Activity Name,Etkinlik adı apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Yayın Tarihi Değiştir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Bitmiş ürün miktarı {0} ve Miktar {1} için farklı olamaz @@ -1833,6 +1832,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Kalite Kon DocType: Project,First Email,İlk e-posta DocType: Company,Exception Budget Approver Role,İstisna Bütçe Onaylayan Rolü DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Ayarlandıktan sonra, bu fatura belirlenen tarihe kadar beklemeye alınır." +DocType: Cashier Closing,POS-CLO-,POS-ClO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Satış Tutarı DocType: Repayment Schedule,Interest Amount,Faiz Tutarı @@ -1844,7 +1844,7 @@ DocType: Share Transfer,Issue,Sayı apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,kayıtlar DocType: Asset,Scrapped,Hurda edilmiş DocType: Item,Item Defaults,Öğe Varsayılanları -DocType: Purchase Invoice,Returns,İade +DocType: Cashier Closing,Returns,İade DocType: Job Card,WIP Warehouse,WIP Depo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda apps/erpnext/erpnext/config/hr.py +231,Recruitment,İşe Alım @@ -1860,7 +1860,6 @@ DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Aktarım Türü apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Satış Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Satış Giderleri -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Diagnosis,Diagnosis,tanı apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart Satın Alma apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart Satın Alma @@ -1875,7 +1874,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Taşeron için Mal DocType: Email Digest,Purchase Orders Items Overdue,Satın alınan siparişler gecikmiş ürünler apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Posta Kodu apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Satış Sipariş {0} {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},{0} kredisinde faiz gelir hesabını seçin +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},{0} kredisinde faiz gelir hesabını seçin DocType: Opportunity,Contact Info,İletişim Bilgileri apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Stok Girişleri Yapımı apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Çalışan durumu solda tanıtılamaz @@ -1888,7 +1887,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,"Fatura, sıfır faturalandırma saati için yapılamaz" DocType: Company,Date of Commencement,Başlama tarihi DocType: Sales Person,Select company name first.,Önce şirket adı seçiniz -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-posta gönderildi {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-posta gönderildi {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Tüm BOM'larda BOM'u değiştirin ve en son fiyatı güncelleyin. apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2} @@ -1911,7 +1910,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Çalışanlardan DocType: Driver,Cellphone Number,cep telefonu numarası DocType: Project,Monitor Progress,İzleme İlerlemesi -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın DocType: Supplier Quotation,Auto Repeat Section,Otomatik Tekrar Bölümü DocType: Upload Attendance,Attendance From Date,Tarihten itibaren katılım @@ -2023,7 +2022,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor. ,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Tahmini varış zamanları güncelleniyor. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Tahmini varış zamanları güncelleniyor. DocType: Program Enrollment Tool,Enrollment Details,Kayıt Ayrıntıları apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Bir şirket için birden fazla Öğe Varsayılanı belirlenemiyor. DocType: Purchase Invoice Item,Net Rate,Net Hızı @@ -2038,7 +2037,7 @@ DocType: Holiday,Holiday,Tatil apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,İzin Türü madatory DocType: Support Settings,Close Issue After Days,Gün Sonra Kapat Sayı ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Kullanıcıları Marketplace'e eklemek için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Kullanıcıları Marketplace'e eklemek için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir. DocType: Leave Control Panel,Leave blank if considered for all branches,Tüm branşlarda için kabul ise boş bırakın DocType: Job Opening,Staffing Plan,Personel planı DocType: Bank Guarantee,Validity in Days,Gün İçinde Geçerlilik @@ -2063,7 +2062,7 @@ apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with sa DocType: Marketplace Settings,Disable Marketplace,Marketplace'i Devre Dışı Bırak ,Trial Balance,Mizan ,Trial Balance,Mizan -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,bulunamadı Mali Yılı {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,bulunamadı Mali Yılı {0} apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Çalışanlar kurma DocType: Hotel Room Reservation,Hotel Reservation User,Otel Rezervasyonu Kullanıcısı apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Önce Ön ek seçiniz @@ -2180,7 +2179,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Giriş yapılamadı apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Öğe {0} oluşturuldu DocType: Special Test Items,Special Test Items,Özel Test Öğeleri -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Atanan Maaş Yapınıza göre, faydalar için başvuruda bulunamazsınız." @@ -2194,7 +2193,7 @@ DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri DocType: Payment Entry,Write Off Difference Amount,Şüpheli Alacak Fark Hesabı DocType: Volunteer,Volunteer Name,Gönüllülük Adı -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Diğer satırlardaki yinelenen teslim tarihlerine sahip satırlar bulundu: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Diğer satırlardaki yinelenen teslim tarihlerine sahip satırlar bulundu: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: Çalışanın e-posta adresi bulunamadığı için e-posta gönderilemedi apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},{1} belirli bir tarihte Çalışana {0} atanan Maaş Yapısı yok apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Nakliye kuralı {0} ülkesi için geçerli değil @@ -2296,6 +2295,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Değerlendirme Şablonu DocType: Salary Component,Earning,Kazanma DocType: Supplier Scorecard,Scoring Criteria,Puanlama Kriterleri DocType: Purchase Invoice,Party Account Currency,Parti Hesap Döviz +DocType: Delivery Trip,Total Estimated Distance,Toplam Tahmini Mesafe ,BOM Browser,Ürün Ağacı Tarayıcı apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Lütfen bu eğitim olayına ilişkin durumunuzu güncelleyin DocType: Item Barcode,EAN,EAN @@ -2339,7 +2339,7 @@ DocType: Activity Cost,Projects,Projeler DocType: Activity Cost,Projects,Projeler DocType: Payment Request,Transaction Currency,İşlem Döviz apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Gönderen {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Bazı e-postalar geçersiz +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Bazı e-postalar geçersiz DocType: Work Order Operation,Operation Description,İşletme Tanımı apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz. DocType: Quotation,Shopping Cart,Alışveriş Sepeti @@ -2369,7 +2369,7 @@ DocType: Student Admission,Eligibility and Details,Uygunluk ve Ayrıntılar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Sabit Varlık Net Değişim apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Adet DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DateTime Gönderen DocType: Shopify Settings,For Company,Şirket için @@ -2384,7 +2384,7 @@ DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ders Programı Oluşturma Hataları Oluştu DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Listedeki ilk Gider Onaycısı varsayılan Gider Onaylayıcı olarak ayarlanacaktır. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 'den daha büyük olamaz -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleriyle Yönetici dışında bir kullanıcı olmanız gerekir. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleriyle Yönetici dışında bir kullanıcı olmanız gerekir. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Plânlanmamış @@ -2416,7 +2416,7 @@ DocType: HR Settings,Employee Settings,Çalışan Ayarları DocType: HR Settings,Employee Settings,Çalışan Ayarları apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ödeme Sistemi Yükleniyor ,Batch-Wise Balance History,Parti Geneli Bakiye Geçmişi -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: Öğe {1} için faturalanan tutardan daha büyükse Oran ayarlanamaz. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: Öğe {1} için faturalanan tutardan daha büyükse Oran ayarlanamaz. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,"Yazdırma ayarları, ilgili baskı biçiminde güncellendi" DocType: Package Code,Package Code,Paket Kodu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Çırak @@ -2671,7 +2671,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leav DocType: Delivery Trip,Optimize Route,Rotayı Optimize Et DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin. DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Şirket Standart Bordro Ödenecek Hesap ayarlayın {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Şirket Standart Bordro Ödenecek Hesap ayarlayın {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Vergi'nin mali ayrılığını al ve Amazon tarafından veri topla DocType: SMS Center,Receiver List,Alıcı Listesi DocType: SMS Center,Receiver List,Alıcı Listesi @@ -2747,7 +2747,7 @@ DocType: Vital Signs,Constipated,kabız apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturası karşılığı DocType: Customer,Default Price List,Standart Fiyat Listesi DocType: Customer,Default Price List,Standart Fiyat Listesi -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Hiç bir öğe bulunamadı. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Silemezsiniz Mali Yılı {0}. Mali yıl {0} Genel ayarlar varsayılan olarak ayarlanır DocType: Share Transfer,Equity/Liability Account,Özkaynak / Sorumluluk Hesabı @@ -2897,6 +2897,7 @@ DocType: Blanket Order,Order Type,Sipariş Türü DocType: Blanket Order,Order Type,Sipariş Türü ,Item-wise Sales Register,Ürün bilgisi Satış Kaydı DocType: Asset,Gross Purchase Amount,Brüt sipariş tutarı +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Açılış Bakiyeleri DocType: Asset,Depreciation Method,Amortisman Yöntemi DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi? @@ -2987,7 +2988,7 @@ DocType: Course,Course Abbreviation,Ders Kısaltma DocType: Budget,Action if Annual Budget Exceeded on PO,Yıllık Bütçe Bütçesi Aşıldıysa Eylem DocType: Student Leave Application,Student Leave Application,Öğrenci bırak Uygulaması DocType: Item,Will also apply for variants,Ayrıca varyantları için geçerli olacaktır -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Varlık iptal edilemez, hala {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Varlık iptal edilemez, hala {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},"Yarım günde Çalışan {0}, {1}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Toplam çalışma süresi maksimum çalışma saatleri fazla olmamalıdır {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Üzerinde @@ -3012,6 +3013,7 @@ DocType: Delivery Settings,Delivery Settings,Teslimat Ayarları apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Veriyi getir apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} izin türünde izin verilen maksimum izin {1} DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,"Kullanıma hazır tarih, satın alma tarihinden sonra olmalıdır." DocType: Vehicle,Wheels,Tekerlekler DocType: Packing Slip,To Package No.,Ambalaj No. DocType: Patient Relation,Family,Aile @@ -3026,7 +3028,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır" DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak) DocType: Soil Texture,Loam,verimli toprak -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Ödeme Girdisi Oluştur apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır ,Sales Invoice Trends,Satış Faturası Trendler @@ -3104,7 +3106,7 @@ DocType: Guardian,Guardian Interests,Guardian İlgi apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Hesap Adını / Numarasını Güncelle DocType: Naming Series,Current Value,Mevcut değer DocType: Naming Series,Current Value,Mevcut değer -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız. +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız. DocType: Education Settings,Instructor Records to be created by,Öğretmen Kayıtları tarafından oluşturulacak apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oluşturuldu apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oluşturuldu @@ -3126,7 +3128,7 @@ DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıdaki kriterlere göre maaş fişi bulunamadı VEYA maaş fişi zaten gönderildi +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıdaki kriterlere göre maaş fişi bulunamadı VEYA maaş fişi zaten gönderildi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Harç ve Vergiler DocType: Projects Settings,Projects Settings,Projeler Ayarları apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Referrans tarihi girin @@ -3135,7 +3137,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Verilen Adet DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Malzeme Talebi Kalemi -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Lütfen önce "{0} Satın Alma Makbuzu'nu iptal edin +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Lütfen önce "{0} Satın Alma Makbuzu'nu iptal edin apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Ürün Grupları Ağacı DocType: Production Plan,Total Produced Qty,Toplam Üretilen Miktar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz @@ -3256,6 +3258,7 @@ DocType: Purchase Order,Delivered,Teslim Edildi ,Vehicle Expenses,araç Giderleri DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Satış Faturası Gönderiminde Lab Testleri Oluşturun DocType: Serial No,Invoice Details,Fatura detayları +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Rotaları tahmin etmek ve optimize etmek için lütfen Google Haritalar Ayarlarını etkinleştirin DocType: Grant Application,Show on Website,Web sitesinde göster apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Başla DocType: Hub Tracked Item,Hub Category,Hub Kategorisi @@ -3298,7 +3301,7 @@ DocType: Patient,Patient Details,Hasta Ayrıntıları DocType: Inpatient Record,B Positive,B Olumlu apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount","{0} çalışanının maksimum yararı, önceki talep edilen tutarın {2} {1} tutarını aşar." -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın." DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz DocType: Patient Medical Record,Patient Medical Record,Hasta Tıbbi Kayıt @@ -3339,7 +3342,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Saatlik ücret apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} tarihinden itibaren çalışanın işten ayrılmasından sonra tarih {1} olamaz DocType: Supplier,Is Internal Supplier,İç Tedarikçi mi DocType: Employee,Create User Permission,Kullanıcı İzni Yarat @@ -3498,7 +3501,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Sabit Varlık DocType: Amazon MWS Settings,After Date,Tarihten sonra apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serileştirilmiş Envanteri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. ,Department Analytics,Departman Analitiği apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur @@ -3510,7 +3513,7 @@ DocType: Sales Invoice,Total Billing Amount,Toplam Fatura Tutarı apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Ücret Yapısı ve Öğrenci Grubu {0} içindeki program farklıdır. DocType: Bank Statement Transaction Entry,Receivable Account,Alacak Hesabı apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,"Tarihten Geçerli Tarih, Geçerlie Kadar Geçerli olandan daha az olmalıdır." -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Satır {0}: Sabit Varlık {1} zaten {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Satır {0}: Sabit Varlık {1} zaten {2} DocType: Quotation Item,Stock Balance,Stok Bakiye DocType: Quotation Item,Stock Balance,Stok Bakiye apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ödeme Satış Sipariş @@ -3556,6 +3559,7 @@ DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Bankamatik To gereklidir DocType: Clinical Procedure,Inpatient Record,Yatan Kayıt apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Satınalma Fiyat Listesi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,İşlem tarihi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları. @@ -3602,7 +3606,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Opportunity,Lost Reason,Kayıp Nedeni DocType: Opportunity,Lost Reason,Kayıp Nedeni DocType: Amazon MWS Settings,Enable Amazon,Amazon'u etkinleştir -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},"Sıra # {0}: Hesap {1}, şirkete {2} ait değil" +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},"Sıra # {0}: Hesap {1}, şirkete {2} ait değil" apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} bulunamadı apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yeni Adres DocType: Quality Inspection,Sample Size,Numune Miktarı @@ -3724,7 +3728,7 @@ DocType: Travel Request,Any other details,Diğer detaylar DocType: Water Analysis,Origin,Menşei apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Seç değişim miktarı hesabı +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seç değişim miktarı hesabı DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir @@ -3771,7 +3775,7 @@ DocType: BOM Item,Item operation,Öğe operasyonu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Bu randevuyu iptal etmek istediğinize emin misiniz? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Otel Odasında Fiyatlandırma Paketi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,satış Hattı -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Maaş Bileşeni varsayılan hesabı ayarlamak Lütfen {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Maaş Bileşeni varsayılan hesabı ayarlamak Lütfen {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Gerekli Açık DocType: Rename Tool,File to Rename,Rename Dosya apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Satır Öğe için BOM seçiniz {0} @@ -3792,7 +3796,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti DocType: Employee Separation,Employee Separation Template,Çalışan Ayırma Şablonu DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Satıcı Olun +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Satıcı Olun DocType: Purchase Invoice,Credit To,Kredi için DocType: Purchase Invoice,Credit To,Kredi için apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktif Potansiyeller / Müşteriler @@ -3837,7 +3841,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hammaddeler boş olamaz. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor." DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği @@ -4004,7 +4008,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doküman Tarihi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0} DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Özellik Değerlerini Seç DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni @@ -4065,7 +4069,7 @@ DocType: Salary Structure,Total Earning,Toplam Kazanç DocType: Purchase Receipt,Time at which materials were received,Malzemelerin alındığı zaman DocType: Products Settings,Products per Page,Sayfa Başına Ürünler DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,veya +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,veya DocType: Sales Order,Billing Status,Fatura Durumu DocType: Sales Order,Billing Status,Fatura Durumu apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Hata Bildir @@ -4097,7 +4101,6 @@ DocType: Complaint,Complaints,Şikayetler DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Çalışan Vergisi İstisnası Beyanı DocType: Payment Entry,Cheque/Reference Date,Çek / Referans Tarihi DocType: Purchase Invoice,Total Taxes and Charges,Toplam Vergi ve Harçlar -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,"Kullanıma hazır Tarih, geçmiş tarih olarak girilir" DocType: Employee,Emergency Contact,Acil Durum İrtibat Kişisi DocType: Bank Reconciliation Detail,Payment Entry,Ödeme giriş ,sales-browser,Satış tarayıcı @@ -4147,6 +4150,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Dönüşü (Kredi Notu) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,İşi Başlat apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},{0} varlığına ait seri no. +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Engelli şablon varsayılan şablon olmamalıdır apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} satırı için: Planlanan miktarı girin DocType: Account,Income Account,Gelir Hesabı @@ -4161,6 +4165,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Yardım Bölümü apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Önceki DocType: Appraisal Goal,Key Responsibility Area,Kilit Sorumluluk Alanı +DocType: Delivery Trip,Distance UOM,Uzak UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Öğrenci Partileri Eğer öğrenciler için katılım, değerlendirme ve ücretler izlemenize yardımcı" DocType: Payment Entry,Total Allocated Amount,Toplam Ayrılan Tutar apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Sürekli envanter için varsayılan envanter hesabı ayarla @@ -4208,7 +4213,7 @@ DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Transfer için hiçbir öğe seçilmedi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Transfer için hiçbir öğe seçilmedi apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. DocType: Company,Stock Settings,Stok Ayarları @@ -4531,7 +4536,7 @@ DocType: Student Log,Academic,Akademik DocType: Patient,Personal and Social History,Kişisel ve Sosyal Tarih apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,{0} kullanıcısı oluşturuldu DocType: Fee Schedule,Fee Breakup for each student,Her öğrenci için Ücret Ayrılması -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodu Değiştir DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı @@ -4541,7 +4546,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Bilinen ITC Cess ,Student Monthly Attendance Sheet,Öğrenci Aylık Hazirun Cetveli apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Nakliye kuralı yalnızca Satış için geçerlidir -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,"Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Satın Alma Tarihinden önce olamaz" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,"Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Satın Alma Tarihinden önce olamaz" apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proje Başlangıç Tarihi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Kadar DocType: Rename Tool,Rename Log,Girişi yeniden adlandır @@ -4560,13 +4565,11 @@ DocType: Assessment Result Tool,Result HTML,Sonuç HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Satış İşlemlerine göre proje ve şirket ne sıklıkla güncellenmelidir. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Tarihinde sona eriyor apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Öğrenci ekle -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Lütfen {0} seçiniz DocType: C-Form,C-Form No,C-Form No DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Mesafe +DocType: Delivery Stop,Distance,Mesafe apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Satın aldığınız veya sattığınız ürünleri veya hizmetleri listeleyin. DocType: Water Analysis,Storage Temperature,Depolama sıcaklığı DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4597,7 +4600,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,web sitesinin ana Firma Açıklaması DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir." apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Adı -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} için bilgi alınamadı. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} için bilgi alınamadı. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Açılış Giriş Dergisi DocType: Contract,Fulfilment Terms,Yerine Getirme Koşulları DocType: Sales Invoice,Time Sheet List,Mesai Kartı Listesi @@ -4796,7 +4799,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Etkinliğe Dayalı Grup için öğrencileri manuel olarak seçin DocType: Journal Entry,User Remark,Kullanıcı Açıklaması -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Rotaları optimize etme. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Rotaları optimize etme. DocType: Travel Itinerary,Non Diary,Günlük Olmayan apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Sol Çalışanlar için Tutma Bonusu oluşturulamıyor DocType: Lead,Market Segment,Pazar Segmenti @@ -4828,7 +4831,7 @@ DocType: Amazon MWS Settings,Synch Products,Ürünleri senkronize et DocType: Loyalty Point Entry,Loyalty Program,Sadakat programı DocType: Student Guardian,Father,baba apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,destek biletleri -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz DocType: Bank Reconciliation,Bank Reconciliation,Banka Mutabakatı DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma DocType: Attendance,On Leave,İzinli @@ -4876,7 +4879,7 @@ DocType: Location,Check if it is a hydroponic unit,Hidroponik bir birim olup olm apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seri No ve Toplu DocType: Warranty Claim,From Company,Şirketten apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Değerlendirme Kriterleri Puanlarının Toplamı {0} olması gerekir. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Amortisman Sayısı rezervasyonu ayarlayın +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Amortisman Sayısı rezervasyonu ayarlayın DocType: Supplier Scorecard Period,Calculations,Hesaplamalar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Değer veya Miktar DocType: Payment Terms Template,Payment Terms,Ödeme şartları @@ -4897,7 +4900,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Li DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran DocType: Healthcare Service Unit Type,Rate / UOM,Oran / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. DocType: Travel Itinerary,Rented Car,Kiralanmış araba apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Şirketiniz hakkında apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır @@ -5004,6 +5007,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Bitki Analiz Kriterleri DocType: Cheque Print Template,Cheque Height,Çek Yükseklik DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın DocType: Setup Progress,Setup Progress,Kurulum İlerlemesi DocType: Expense Claim,Approval Status,Onay Durumu DocType: Expense Claim,Approval Status,Onay Durumu @@ -5105,7 +5109,6 @@ DocType: Assessment Plan,Assessment Plan,Değerlendirme Planı DocType: Travel Request,Fully Sponsored,Tamamen Sponsorlu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Ters Günlük Girişi apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Müşteri {0} oluşturuldu. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları DocType: Stock Settings,Limit Percent,Sınır Yüzde apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Şu an herhangi bir depoda stok yok ,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi @@ -5166,7 +5169,7 @@ DocType: BOM Explosion Item,Source Warehouse,Kaynak Depo DocType: Installation Note,Installation Date,Kurulum Tarihi DocType: Installation Note,Installation Date,Kurulum Tarihi apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Defteri Birlikte Paylaş -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil" +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil" apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Satış Fatura {0} oluşturuldu DocType: Employee,Confirmation Date,Onay Tarihi DocType: Employee,Confirmation Date,Onay Tarihi @@ -5187,6 +5190,7 @@ DocType: Lead,Lead Owner,Talep Yaratma Sahibi DocType: Production Plan,Sales Orders Detail,Satış Siparişleri Ayrıntısı DocType: Bin,Requested Quantity,istenen Miktar DocType: Fees,EDU-FEE-.YYYY.-,EDU-ÜCRET-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun DocType: Patient,Marital Status,Medeni durum DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi @@ -5242,7 +5246,7 @@ DocType: Purchase Invoice,Terms,Şartlar apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Günleri Seç DocType: Academic Term,Term Name,Dönem Adı apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredi ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Maaş Fişleri Oluşturma ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Maaş Fişleri Oluşturma ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Kök düğümünü düzenleyemezsiniz. DocType: Buying Settings,Purchase Order Required,gerekli Satın alma Siparişi apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,kronometre @@ -5282,7 +5286,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standart Satış Oranı DocType: Account,Rate at which this tax is applied,Vergi uygulanma oranı DocType: Cash Flow Mapper,Section Name,Bölüm adı apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Yeniden Sipariş Adet -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},"Amortisör Satırı {0}: Faydalı ömür sonrasında beklenen değer, {1} değerinden büyük veya ona eşit olmalıdır." +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},"Amortisör Satırı {0}: Faydalı ömür sonrasında beklenen değer, {1} değerinden büyük veya ona eşit olmalıdır." apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Güncel İş Olanakları DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı @@ -5331,7 +5335,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Okul Evi DocType: Serial No,Out of AMC,Çıkış AMC DocType: Opportunity,Opportunity Amount,Fırsat Tutarı -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervasyon amortismanları sayısı amortismanlar Toplam Sayısı fazla olamaz +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervasyon amortismanları sayısı amortismanlar Toplam Sayısı fazla olamaz DocType: Purchase Order,Order Confirmation Date,Sipariş Onay Tarihi DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bakım Ziyareti Yapın @@ -5375,7 +5379,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Zaman çizelges apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Toplu: DocType: Volunteer,Afternoon,Öğleden sonra DocType: Loyalty Program,Loyalty Program Help,Bağlılık Programı Yardımı -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' devre dışı +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' devre dışı apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın DocType: Cheque Print Template,Scanned Cheque,taranan Çek DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin. @@ -5389,7 +5393,7 @@ DocType: Warranty Claim,Item and Warranty Details,Ürün ve Garanti Detayları DocType: Chapter,Chapter Members,Bölüm Üyeleri DocType: Sales Team,Contribution (%),Katkı Payı (%) DocType: Sales Team,Contribution (%),Katkı Payı (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,{0} projesi zaten mevcut DocType: Clinical Procedure,Nursing User,Hemşirelik kullanıcısı DocType: Employee Benefit Application,Payroll Period,Bordro Dönemi @@ -5397,6 +5401,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Bitki Analizi Kriterleri apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},"{0} Seri Numarası, {1} Batch'a ait değil" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Sorumluluklar apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Bu fiyat teklifinin geçerlilik süresi sona erdi. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." DocType: Expense Claim Account,Expense Claim Account,Gider Talep Hesabı DocType: Account,Capital Work in Progress,Devam Eden Sermaye Çalışması DocType: Accounts Settings,Allow Stale Exchange Rates,Eski Döviz Kurlarına İzin Ver @@ -5488,7 +5494,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Iss apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ile Shopify'ı bağlayın DocType: Material Request Item,For Warehouse,Depo için DocType: Material Request Item,For Warehouse,Depo için -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Teslimat Notları {0} güncellendi +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Teslimat Notları {0} güncellendi DocType: Employee,Offer Date,Teklif Tarihi DocType: Employee,Offer Date,Teklif Tarihi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Özlü Sözler @@ -5545,7 +5551,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın DocType: Contract,Unfulfilled,yerine getirilmemiş DocType: Delivery Note Item,From Warehouse,Atölyesi'nden -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için DocType: Shopify Settings,Default Customer,Varsayılan Müşteri DocType: Sales Stage,Stage Name,Sahne adı @@ -5592,7 +5598,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı DocType: Patient,Inpatient Status,Yatan Hasta Durumu DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Lütfen Reqd'yi Tarihe Göre Girin DocType: Payment Entry,Internal Transfer,İç transfer DocType: Asset Maintenance,Maintenance Tasks,Bakım Görevleri @@ -5633,7 +5639,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Sepete ekle apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grup tarafından DocType: Guardian,Interests,İlgi apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Bazı Maaş Fişleri gönderilemedi +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Bazı Maaş Fişleri gönderilemedi DocType: Exchange Rate Revaluation,Get Entries,Girişleri Alın DocType: Production Plan,Get Material Request,Malzeme İsteği alın apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Posta Giderleri @@ -5727,7 +5733,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Y apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur DocType: BOM,Website Description,Web Sitesi Açıklaması apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynak Net Değişim -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0} apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,İzin verilmedi. Lütfen Servis Ünitesi Tipini devre dışı bırakın apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","{0} E-posta adresi zaten var, benzersiz olmalıdır." DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi @@ -5769,7 +5775,7 @@ DocType: Staffing Plan Detail,Vacancies,Açık İşler DocType: Hotel Room,Hotel Room,Otel odası apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1} DocType: Leave Type,Rounding,yuvarlatma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daha sonra Fiyatlandırma Kuralları Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Grubu, Kampanya, Satış Ortağı vb." DocType: Student,Guardian Details,Guardian Detayları @@ -5830,7 +5836,7 @@ DocType: Complaint,Complaint,şikâyet apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Geri Ödeme Girişi Yap -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Bütün bölümler +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Bütün bölümler DocType: Healthcare Service Unit,Vacant,Boş DocType: Patient,Alcohol Past Use,Alkol Geçmiş Kullanım DocType: Fertilizer Content,Fertilizer Content,Gübre İçerik @@ -5842,7 +5848,7 @@ DocType: Share Transfer,Transfer,Transfer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişi iptal edilmeden önce İş Emri {0} iptal edilmelidir apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date zorunludur +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date zorunludur apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz DocType: Employee Benefit Claim,Benefit Type and Amount,Fayda Türü ve Tutarı apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervasyonlu Odalar @@ -5999,7 +6005,7 @@ DocType: Purchase Invoice Item,Total Weight,Toplam ağırlık apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Satış Komisyonu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Satış Komisyonu DocType: Job Offer Term,Value / Description,Değer / Açıklama -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}" DocType: Tax Rule,Billing Country,Fatura Ülkesi DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi @@ -6047,12 +6053,13 @@ DocType: Maintenance Visit,Breakdown,Arıza DocType: Maintenance Visit,Breakdown,Arıza DocType: Travel Itinerary,Vegetarian,Vejetaryen DocType: Patient Encounter,Encounter Date,Karşılaşma Tarihi -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez DocType: Bank Statement Transaction Settings Item,Bank Data,Banka Verileri DocType: Purchase Receipt Item,Sample Quantity,Numune Miktarı DocType: Bank Guarantee,Name of Beneficiary,Yararlanıcının Adı DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM maliyetini, son değerleme oranı / fiyat listesi oranı / son hammadde alım oranı temel alınarak, Zamanlayıcı aracılığıyla otomatik olarak güncelleyin." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi! @@ -6082,7 +6089,7 @@ DocType: Journal Entry,Cash Entry,Nakit Girişi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir DocType: Attendance Request,Half Day Date,Yarım Gün Tarih DocType: Academic Year,Academic Year Name,Akademik Yıl Adı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." DocType: Sales Partner,Contact Desc,İrtibat Desc DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0} @@ -6118,7 +6125,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restaurant Masası DocType: Hotel Room,Hotel Manager,Otel yöneticisi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural DocType: Purchase Invoice,Taxes and Charges Added,Eklenen Vergi ve Harçlar -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Kullanıma hazır Tarih'ten önce olamaz" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Kullanıma hazır Tarih'ten önce olamaz" ,Sales Funnel,Satış Yolu apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Kısaltma zorunludur DocType: Project,Task Progress,görev İlerleme @@ -6132,7 +6139,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,dondurulmuş stok düz apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Bütün Müşteri Grupları apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Aylık Birikim DocType: Attendance Request,On Duty,Görevde -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},{1} atanması için {0} Personel Planı zaten mevcut apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Vergi şablonu zorunludur. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok @@ -6222,12 +6229,11 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one w apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,En az bir depo zorunludur apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Öğe Grubu, Açıklama ve Saat Sayısı gibi Öğeleri Yapılandırın." DocType: Certification Application,Certification Status,Sertifika Durumu -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Pazaryeri +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Pazaryeri DocType: Travel Itinerary,Travel Advance Required,Seyahat Öncesi Gerekli DocType: Subscriber,Subscriber Name,Abone Adı DocType: Serial No,Out of Warranty,Garanti Dışı DocType: Serial No,Out of Warranty,Garanti Dışı -DocType: Cashier Closing,Cashier-closing-,Kasiyer-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Eşlenen Veri Türü DocType: BOM Update Tool,Replace,Değiştir apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hiçbir ürün bulunamadı. @@ -6324,7 +6330,6 @@ DocType: Quality Inspection,Incoming,Alınan apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Satışlar ve satın alımlar için varsayılan vergi şablonları oluşturulmuştur. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Değerlendirme Sonuç kaydı {0} zaten var. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Örnek: ABCD. #####. İşlemler için seri ayarlanmış ve Parti Numarası belirtilmediyse, bu seriye göre otomatik parti numarası oluşturulacaktır. Bu öğe için her zaman Batch No'dan açıkça bahsetmek isterseniz, bunu boş bırakın. Not: Bu ayar, Stok Ayarları'nda Adlandırma Serisi Önekine göre öncelikli olacaktır." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış) DocType: Contract,Party User,Parti Kullanıcısı apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Gruplandırılmış 'Şirket' ise lütfen şirket filtresini boş olarak ayarlayın. @@ -6538,7 +6543,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Ortalama oran -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır. +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır. DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı @@ -6617,7 +6622,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Deterge apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun ve Deterjan DocType: BOM,Show Items,göster Öğeler apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Zaman zaman daha büyük olamaz. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Tüm müşterilere e-posta ile haber vermek istiyor musunuz? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Tüm müşterilere e-posta ile haber vermek istiyor musunuz? DocType: Subscription Plan,Billing Interval,Faturalama Aralığı apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video @@ -6628,9 +6633,9 @@ DocType: Salary Detail,Component,Bileşen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,{0} satırı: {1} 0'dan büyük olmalı DocType: Assessment Criteria,Assessment Criteria Group,Değerlendirme Ölçütleri Grup DocType: Healthcare Settings,Patient Name By,Hasta Adı Tarafından -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} - {1} tarihleri arasında maaşlar için Tahakkuk Günlük Girişi +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} - {1} tarihleri arasında maaşlar için Tahakkuk Günlük Girişi DocType: Sales Invoice Item,Enable Deferred Revenue,Ertelenmiş Geliri Etkinleştir -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Birikmiş Amortisman Açılış eşit az olmalıdır {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Birikmiş Amortisman Açılış eşit az olmalıdır {0} DocType: Warehouse,Warehouse Name,Depo Adı DocType: Warehouse,Warehouse Name,Depo Adı apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,"Gerçek başlangıç tarihi, gerçek bitiş tarihinden az olmalıdır." @@ -6795,7 +6800,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1} notunun {0} çalışanında varsayılan izin yok politikası yoktur DocType: Salary Detail,Salary Detail,Maaş Detay apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Önce {0} seçiniz -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} kullanıcı eklendi +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} kullanıcı eklendi apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Çok katmanlı program söz konusu olduğunda, Müşteriler harcanan esasa göre ilgili kademeye otomatik olarak atanacaktır." DocType: Appointment Type,Physician,Doktor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu @@ -6956,7 +6961,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TEDARİKÇİ ÇEŞİTLİLİĞİ DocType: Asset,Custodian,bekçi apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Satış Noktası Profili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,"{0}, 0 ile 100 arasında bir değer olmalıdır" -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ile {2} arasındaki {0} ödemesi +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} ile {2} arasındaki {0} ödemesi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Teminatsız Krediler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Teminatsız Krediler DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı @@ -6992,6 +6997,7 @@ DocType: Employee,Date of Issue,Veriliş tarihi DocType: Employee,Date of Issue,Veriliş tarihi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1} +DocType: Global Defaults,Default Distance Unit,Varsayılan Mesafe Birimi apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor DocType: Issue,Content Type,İçerik Türü @@ -7055,7 +7061,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır DocType: Asset,Naming Series,Seri Adlandırma DocType: Vital Signs,Coated,Kaplanmış -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır DocType: GoCardless Settings,GoCardless Settings,GoCardless Ayarları DocType: Leave Block List,Leave Block List Name,İzin engel listesi adı DocType: Certified Consultant,Certification Validity,Belgelendirme geçerliliği @@ -7131,6 +7137,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Banka Başlığı apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab Testlerini Görüntüle DocType: Hub Users,Hub Users,Hub Kullanıcıları +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Bakım Tarih DocType: Purchase Invoice Item,Rejected Serial No,Seri No Reddedildi @@ -7146,7 +7153,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Maksimum Güç apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Önayarları yükleme DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH .YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,{0} çalışanının maksimum fayda miktarı yok apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç DocType: Grant Application,Has any past Grant Record,Geçmiş Hibe Kayıtları var mı @@ -7176,7 +7183,7 @@ DocType: Hotel Room Reservation,Hotel Room Reservation,Otel Odaları Rezervasyon apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Müşteri Hizmetleri apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Müşteri Hizmetleri DocType: BOM,Thumbnail,Başparmak tırnağı -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,E-posta kimlikleri olan hiç kişi bulunamadı. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,E-posta kimlikleri olan hiç kişi bulunamadı. DocType: Item Customer Detail,Item Customer Detail,Ürün Müşteri Detayı DocType: Notification Control,Prompt for Email on Submission of,Başvuru üzerine E-posta cevabı apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},{0} çalışanının maksimum fayda miktarı {1} değerini aşıyor @@ -7462,13 +7469,12 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadakat Puanı için sınırsız süre dolduğunda, Son Kullanım Süresini boş veya 0 olarak tutun." DocType: Asset Maintenance Team,Maintenance Team Members,Bakım Ekibi Üyeleri DocType: Loyalty Point Entry,Purchase Amount,Satın alma miktarı DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tedarikçi Fiyat Teklifi {0} oluşturuldu -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Yıl Sonu Başlangıç Yıl önce olamaz +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Yıl Sonu Başlangıç Yıl önce olamaz DocType: Employee Benefit Application,Employee Benefits,Çalışanlara Sağlanan Faydalar apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır DocType: Work Order,Manufactured Qty,Üretilen Miktar @@ -7485,6 +7491,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mev apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Toplu Numaraları Seç apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN'e apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Müşterilere artırılan faturalar +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları DocType: Healthcare Settings,Invoice Appointments Automatically,Fatura Randevuları Otomatik Olarak apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği DocType: Salary Component,Variable Based On Taxable Salary,Vergilendirilebilir Maaşlara Dayalı Değişken @@ -7537,7 +7544,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks'a Bağlanma DocType: Exchange Rate Revaluation,Total Gain/Loss,Toplam Kazanç / Zarar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. DocType: Purchase Invoice,input service,girdi hizmeti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4} DocType: Employee Promotion,Employee Promotion,Çalışan Tanıtımı @@ -7677,7 +7684,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Konaklama için Tercih Edilen Alan apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitikler apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Sepet Boş -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Öğe {0} hiçbir Seri Numarası içermez. Sadece serilleşmiş öğeler \ Seri No'ya göre teslimat yapabilir DocType: Vehicle,Model,model @@ -7709,7 +7715,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Değiştirecek bir şey yok apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Bir csv dosyası seçiniz DocType: Holiday List,Total Holidays,Toplam Tatiller -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Sevk için e-posta şablonu eksik. Lütfen Teslimat Ayarları'nda bir tane ayarlayın. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Sevk için e-posta şablonu eksik. Lütfen Teslimat Ayarları'nda bir tane ayarlayın. DocType: Student Leave Application,Mark as Present,Şimdiki olarak işaretle DocType: Supplier Scorecard,Indicator Color,Gösterge Rengi DocType: Purchase Order,To Receive and Bill,Teslimat ve Ödeme @@ -7719,7 +7725,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seri Nu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Tasarımcı apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon -DocType: Serial No,Delivery Details,Teslim Bilgileri +DocType: Delivery Trip,Delivery Details,Teslim Bilgileri apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir DocType: Program,Program Code,Program Kodu DocType: Terms and Conditions,Terms and Conditions Help,Şartlar ve Koşullar Yardım @@ -7744,7 +7750,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü DocType: Cash Flow Mapping,Is Income Tax Expense,Gelir Vergisi Gideridir? apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Siparişiniz teslimat için dışarıda! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Öğrenci Enstitü Pansiyonunda ikamet ediyorsa bunu kontrol edin. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Yukarıdaki tabloda Satış Siparişleri giriniz ,Stock Summary,Stok Özeti diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index 84aeec51c1e..e71fb15f204 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Період Назва DocType: Employee,Salary Mode,Режим виплати -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Реєструйся +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Реєструйся DocType: Patient,Divorced,У розлученні DocType: Support Settings,Post Route Key,Поштовий ключ маршруту DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволити повторення номенклатурних позицій у операції @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Пок DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новий обмінний курс apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Розраховуватиметься у операції -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Постачальник> Тип постачальника DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Контакти з клієнтами DocType: Patient Appointment,Check availability,Перевірте наявність @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Назва типу відпустки apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Показати відкритий apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серії оновлені успішно apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Перевірити -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} в рядку {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} в рядку {1} DocType: Asset Finance Book,Depreciation Start Date,Дата початку амортизації DocType: Pricing Rule,Apply On,Віднести до DocType: Item Price,Multiple Item prices.,Кілька ціни товару. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Випуск кредитної кар DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура ,Delay Days,Затримки днів apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі DocType: Asset Maintenance Log,Periodicity,Періодичність @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Список вихідних apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Бухгалтер apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Ціновий продаж DocType: Patient,Tobacco Current Use,Використання тютюну +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата початку та дата завершення збігаються з картою роботи {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Рейтинг продажів DocType: Cost Center,Stock User,Складській користувач DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Зв'язані apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Дата Відвідуваність не може бути менше, ніж приєднання дати працівника" DocType: Grading Scale,Grading Scale Name,Градація шкали Ім'я -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Додайте користувачів до Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Додайте користувачів до Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Це корінь рахунку і не можуть бути змінені. DocType: Sales Invoice,Company Address,адреса компанії DocType: BOM,Operations,Операції @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Основна адреса apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Детальний опис матеріалів DocType: Selling Settings,Default Quotation Validity Days,Дня довіреності щодо котирувань -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені" DocType: SMS Center,SMS Center,SMS-центр DocType: Payroll Entry,Validate Attendance,Підтвердити відвідуваність DocType: Sales Invoice,Change Amount,Сума змін @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Практикуючі DocType: Cheque Print Template,Line spacing for amount in words,Інтервал між рядками для суми прописом DocType: Vehicle,Additional Details,додаткові подробиці apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не введене опис -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Запит на покупку. DocType: POS Closing Voucher Details,Collected Amount,Зібрана сума DocType: Lab Test,Submitted Date,Дата відправлення @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Опублікувати в Hub DocType: Student Admission,Student Admission,прийому студентів ,Terretory,Територія apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} скасовується -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизаційна рядок {0}: Дата початку амортизації вводиться як минула дата +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизаційна рядок {0}: Дата початку амортизації вводиться як минула дата DocType: Contract Template,Fulfilment Terms and Conditions,Умови та умови виконання apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Замовлення матеріалів DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управління деревом Відповідальних з продажу. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Неможливо обробити маршрут, оскільки налаштування Карт Google вимкнено." DocType: Job Applicant,Cover Letter,супровідний лист apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити" DocType: Item,Synced With Hub,Синхронізуються з Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Не сертифіковани DocType: Asset Value Adjustment,New Asset Value,Нове значення вартості активів DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Курс, за яким валюта покупця конвертується у базову валюту покупця" DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планування Інструмент -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1} DocType: Crop Cycle,LInked Analysis,Занурений аналіз DocType: POS Closing Voucher,POS Closing Voucher,Закритий ваучер POS DocType: Contract,Lapsed,Померло @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Тип Технічного об apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} не надійшли в курсі {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ім'я студента: DocType: POS Closing Voucher Details,Difference,Різниця +DocType: Delivery Settings,Delay between Delivery Stops,Затримка між зупинками доставки apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серійний номер {0} не належить накладній {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Здається, проблема з конфігурацією GoCardless сервера. Не хвилюйтеся, у випадку невдачі сума повернеться на ваш рахунок." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,немає результату DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна DocType: Delivery Note,% Installed,% Встановлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу" DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаріанець DocType: Purchase Invoice,Supplier Name,Назва постачальника @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Знятий з дат apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Досить частини для зборки DocType: POS Profile User,POS Profile User,Користувач POS Профіль -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Рядок {0}: Дата початку амортизації потрібна +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Рядок {0}: Дата початку амортизації потрібна DocType: Purchase Invoice Item,Service Start Date,Дата початку служби DocType: Subscription Invoice,Subscription Invoice,Рахунок передплати apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Пряма прибуток @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Скорочення вже використовується для іншої компанії DocType: Selling Settings,Default Customer Group,Група клієнтів за замовчуванням DocType: Employee,IFSC Code,IFSC Code -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата початку та дата завершення збігаються з картою роботи {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Якщо відключити, поле ""Заокруглений підсумок' не буде відображатися у жодній операції" DocType: BOM,Operating Cost,Експлуатаційні витрати DocType: Crop,Produced Items,Вироблені предмети @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Запобігання тендерних пропозицій DocType: Hub User,Hub User,Hub User apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Зробити замовлення на продаж -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},"Сплав заробітної плати, поданий на період з {0} до {1}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},"Сплав заробітної плати, поданий на період з {0} до {1}" DocType: Project Task,Project Task,Проект Завдання DocType: Loyalty Point Entry Redemption,Redeemed Points,Викуплені окуляри ,Lead Id,Lead Id @@ -1036,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,пакетна Ім'я DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань ,Hotel Room Occupancy,Приміщення номеру готелю apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель робочого часу створено: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати DocType: GST Settings,GST Settings,налаштування GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}" @@ -1090,7 +1090,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Рахунок прибут DocType: Vehicle Log,Service Details,сервіс Детальніше DocType: Lab Test Template,Grouped,Групувати DocType: Selling Settings,Delivery Note Required,Необхідна накладна -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Подача заробітної плати ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Подача заробітної плати ... DocType: Bank Guarantee,Bank Guarantee Number,Банківська гарантія Кількість DocType: Bank Guarantee,Bank Guarantee Number,Банківська гарантія Кількість DocType: Assessment Criteria,Assessment Criteria,критерії оцінки @@ -1116,13 +1116,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Очистити бали лоял apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Оплату вже створено DocType: Request for Quotation,Get Suppliers,Отримайте Постачальників DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів DocType: Account,Expenses Included In Valuation,"Витрати, що включаються в оцінку" apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Ви можете оновити лише якщо членство закінчується протягом 30 днів DocType: Shopping Cart Settings,Show Stock Availability,Показати доступність на складі -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Встановити {0} в категорії активів {1} або компанії {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Встановити {0} в категорії активів {1} або компанії {2} DocType: Location,Longitude,Довгота ,Absent Student Report,Відсутня Student Report DocType: Crop,Crop Spacing UOM,Розміщення посіву UOM @@ -1195,7 +1195,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пісок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія DocType: Opportunity,Opportunity From,Нагода від -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю" DocType: BOM,Website Specifications,Характеристики веб-сайту DocType: Special Test Items,Particulars,Особливості @@ -1287,7 +1287,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Пп DocType: Item,Items with higher weightage will be shown higher,"Елементи з більш високою weightage буде показано вище," apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Лабораторні тести та життєво важливі ознаки DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Деталі банківської виписки -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Жоден працівник не знайдено DocType: Item,If subcontracted to a vendor,Якщо підряджено постачальникові apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Студентська група вже була поновлена. @@ -1342,7 +1342,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Вартість ном DocType: Loyalty Program Collection,Tier Name,Рядок Найменування DocType: HR Settings,Enter retirement age in years,Введіть вік виходу на пенсію в роках DocType: Crop,Target Warehouse,Склад призначення -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" DocType: Payroll Employee Detail,Payroll Employee Detail,Розрахунок заробітної плати працівника apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Будь ласка, виберіть склад" DocType: Cheque Print Template,Starting location from left edge,Лівий відступ @@ -1432,7 +1431,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,План матеріал для суб-вузлів apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,"Немає елементів, доступних для передачі" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,"Немає елементів, доступних для передачі" DocType: Employee Boarding Activity,Activity Name,Назва активності apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Змінити дату випуску apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Кількість готової продукції {0} та для кількості {1} не може бути іншою @@ -1662,6 +1661,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Назва DocType: Project,First Email,Перша електронна пошта DocType: Company,Exception Budget Approver Role,"Виняток роль, що затверджує бюджет" DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Після встановлення цей рахунок-фактура буде призупинено до встановленої дати +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервовано Склад в замовлення клієнта / Склад готової продукції apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продаж Сума DocType: Repayment Schedule,Interest Amount,відсотки Сума @@ -1673,7 +1673,7 @@ DocType: Share Transfer,Issue,Проблема apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Рекорди DocType: Asset,Scrapped,знищений DocType: Item,Item Defaults,Стандартні значення -DocType: Purchase Invoice,Returns,Повернення +DocType: Cashier Closing,Returns,Повернення DocType: Job Card,WIP Warehouse,"Склад ""В роботі""" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серійний номер {0} на контракті обслуговування до {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,вербування @@ -1687,7 +1687,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип передачі apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Витрати на збут -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Diagnosis,Diagnosis,Діагностика apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартний Купівля DocType: Attendance Request,Explanation,Пояснення @@ -1700,7 +1699,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Матеріал DocType: Email Digest,Purchase Orders Items Overdue,Пункти замовлення на купівлю прострочені apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Поштовий індекс apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Замовлення клієнта {0} {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Виберіть обліковий запис процентних доходів у кредиті {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Виберіть обліковий запис процентних доходів у кредиті {0} DocType: Opportunity,Contact Info,Контактна інформація apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Створення Руху ТМЦ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Неможливо рекламувати працівника зі статусом "ліворуч" @@ -1712,7 +1711,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Рахунок не може бути зроблено за нульову годину оплати DocType: Company,Date of Commencement,Дата початку DocType: Sales Person,Select company name first.,Виберіть назву компанії в першу чергу. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Електронна пошта надіслано {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Електронна пошта надіслано {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Пропозиції отримані від постачальників apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замініть BOM та оновіть останню ціну у всіх BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Для {0} | {1} {2} @@ -1734,7 +1733,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Від працівника DocType: Driver,Cellphone Number,Номер мобільного телефону DocType: Project,Monitor Progress,Прогрес монітора -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю DocType: Journal Entry,Make Difference Entry,Зробити запис Difference DocType: Supplier Quotation,Auto Repeat Section,Автоматична повторна секція DocType: Upload Attendance,Attendance From Date,Відвідуваність з дати @@ -1837,7 +1836,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилену к-сть не можна вводити у Повернення постачальнику apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Зміна Групи Клієнтів для обраного Клієнта не допускається. ,Purchase Order Items To Be Billed,"Позиції Замовлення на придбання, на які не виставлені рахунки" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Оновлення очікуваного часу прибуття. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Оновлення очікуваного часу прибуття. DocType: Program Enrollment Tool,Enrollment Details,Подробиці про реєстрацію apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Неможливо встановити декілька елементів за промовчанням для компанії. DocType: Purchase Invoice Item,Net Rate,Нетто-ставка @@ -1851,7 +1850,7 @@ DocType: Holiday,Holiday,Вихідний apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Залишити тип є мадатографічним DocType: Support Settings,Close Issue After Days,Закрити Issue Після днів ,Eway Bill,Евей Білл -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Для того, щоб додати користувачів до Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів." +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Для того, щоб додати користувачів до Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів." DocType: Leave Control Panel,Leave blank if considered for all branches,"Залиште порожнім, якщо розглядати для всіх галузей" DocType: Job Opening,Staffing Plan,Кадровий план DocType: Bank Guarantee,Validity in Days,Термін у днях @@ -1873,7 +1872,7 @@ DocType: Maintenance Team Member,Maintenance Role,Роль обслуговув apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1} DocType: Marketplace Settings,Disable Marketplace,Вимкнути Marketplace ,Trial Balance,Оборотно-сальдова відомість -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фінансовий рік {0} не знайдений +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Фінансовий рік {0} не знайдений apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Налаштування працівників DocType: Hotel Room Reservation,Hotel Reservation User,Бронювання готелів користувачем apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Будь ласка, виберіть префікс в першу чергу" @@ -1981,7 +1980,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не вдалося ввійти apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Актив {0} створено DocType: Special Test Items,Special Test Items,Спеціальні тестові елементи -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів." +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Спосіб платежу apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Відповідно до вашої призначеної структури заробітної плати ви не можете подати заявку на отримання пільг apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту @@ -1993,7 +1992,7 @@ DocType: Vehicle,Fuel UOM,паливо UOM DocType: Warehouse,Warehouse Contact Info,Контактні дані складу DocType: Payment Entry,Write Off Difference Amount,Списання різниця в DocType: Volunteer,Volunteer Name,Ім'я волонтера -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Були виявлені рядки з дубльованими термінами в інших рядках: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Були виявлені рядки з дубльованими термінами в інших рядках: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Не знайдено електронної пошти працівника, тому e-mail не відправлено" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура заробітної плати не призначена працівнику {0} на певну дату {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило доставки не застосовується до країни {0} @@ -2084,6 +2083,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Оцінка шабло DocType: Salary Component,Earning,Дохід DocType: Supplier Scorecard,Scoring Criteria,Критерії оцінки DocType: Purchase Invoice,Party Account Currency,Валюта рахунку контрагента +DocType: Delivery Trip,Total Estimated Distance,Загальна приблизна відстань ,BOM Browser,Переглядач норм витрат apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Будь ласка, оновіть свій статус для цієї навчальної події" DocType: Item Barcode,EAN,EAN @@ -2122,7 +2122,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Проекти DocType: Payment Request,Transaction Currency,Валюта операції apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},З {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Деякі електронні листи недійсні +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Деякі електронні листи недійсні DocType: Work Order Operation,Operation Description,Операція Опис apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити дату початку та закінчення фінансового року після збереження. DocType: Quotation,Shopping Cart,Магазинний кошик @@ -2146,7 +2146,7 @@ DocType: Student Admission,Eligibility and Details,Відповідність т apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Чиста зміна в основних фондів apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Кількість учасників DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо для всіх посад" -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,З DateTime DocType: Shopify Settings,For Company,За компанію @@ -2160,7 +2160,7 @@ DocType: Material Request,Terms and Conditions Content,Зміст положен apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Були помилки, створюючи Розклад курсу" DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Перший підтверджувач витрат у списку буде встановлено як затверджувач витрат за замовчуванням. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бути більше ніж 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути іншим користувачем, окрім адміністратора, з Менеджером систем та Ролика." +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути іншим користувачем, окрім адміністратора, з Менеджером систем та Ролика." apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Позапланові @@ -2189,7 +2189,7 @@ DocType: Support Search Source,Response Options,Параметри відпов DocType: HR Settings,Employee Settings,Налаштування співробітників apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Завантаження платіжної системи ,Batch-Wise Balance History,Попартійна історія залишків -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити рейтинг, якщо сума є більшою, ніж сума рахунку для пункту {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити рейтинг, якщо сума є більшою, ніж сума рахунку для пункту {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Налаштування друку оновлено у відповідності до формату друку DocType: Package Code,Package Code,код пакету apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Учень @@ -2423,7 +2423,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} вакансій та {1} бюджет на {2} вже заплановані для дочірніх компаній {3}. \ Ви можете планувати лише {4} вакансій і бюджету {5} за планом персоналу {6} для материнської компанії {3}. DocType: HR Settings,Stop Birthday Reminders,Стоп нагадування про дні народження -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Будь ласка, встановіть за замовчуванням Payroll розрахунковий рахунок в компанії {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Будь ласка, встановіть за замовчуванням Payroll розрахунковий рахунок в компанії {0}" DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Отримати фінансовий розрив податків і стягує дані Amazon DocType: SMS Center,Receiver List,Список отримувачів apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Пошук товару @@ -2493,7 +2493,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Запор apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1} DocType: Customer,Default Price List,Прайс-лист за замовчуванням -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Рух активів {0} створено +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Рух активів {0} створено apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Немає елементів. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете видаляти фінансовий рік {0}. Фінансовий рік {0} встановлено за замовчанням в розділі Глобальні параметри DocType: Share Transfer,Equity/Liability Account,Обліковий капітал / зобов'язання @@ -2633,6 +2633,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Тип замовлення ,Item-wise Sales Register,Попозиційний реєстр продаж DocType: Asset,Gross Purchase Amount,Загальна вартість придбання +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Відкриття залишків DocType: Asset,Depreciation Method,Метод нарахування зносу DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці? @@ -2716,7 +2717,7 @@ DocType: Course,Course Abbreviation,Абревіатура курсу DocType: Budget,Action if Annual Budget Exceeded on PO,"Дія, якщо річний бюджет перевищено на ПО" DocType: Student Leave Application,Student Leave Application,Студент Залишити заявку DocType: Item,Will also apply for variants,Буде також застосовуватися для варіантів -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset не може бути скасована, так як вона вже {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset не може бути скасована, так як вона вже {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Співробітник {0} на півдня на {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},"Всього тривалість робочого часу не повинна бути більше, ніж максимальний робочий час {0}" apps/erpnext/erpnext/templates/pages/task_info.html +90,On,на @@ -2740,6 +2741,7 @@ DocType: Delivery Settings,Delivery Settings,Налаштування доста apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Завантажте дані apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимальна дозволена відпустка у вигляді відпустки {0} {1} DocType: SMS Center,Create Receiver List,Створити список отримувачів +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Доступна для використання Дата повинна бути після дати придбання DocType: Vehicle,Wheels,колеса DocType: Packing Slip,To Package No.,Для пакету № DocType: Patient Relation,Family,Сім'я @@ -2753,7 +2755,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї поставки (тільки проекту)" DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Створити Оплату apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}" ,Sales Invoice Trends,Динаміка вихідних рахунків @@ -2826,7 +2828,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,хранителі Інтереси apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Оновити ім'я / номер облікового запису DocType: Naming Series,Current Value,Поточна вартість -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Кілька фінансових років існують на дату {0}. Будь ласка, встановіть компанію в фінансовому році" +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Кілька фінансових років існують на дату {0}. Будь ласка, встановіть компанію в фінансовому році" DocType: Education Settings,Instructor Records to be created by,"Інструктор записів, які потрібно створити" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} створено DocType: GST Account,GST Account,Обліковий запис GST @@ -2843,7 +2845,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор працівника apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення" DocType: Website Item Group,Website Item Group,Група об’єктів веб-сайту -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Жодний звіт про заробітну плату, який не визначено для подання за вказаним вище критерієм, АБО ОГЛЯДНИЙ ОГЛЯД, який вже подано" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Жодний звіт про заробітну плату, який не визначено для подання за вказаним вище критерієм, АБО ОГЛЯДНИЙ ОГЛЯД, який вже подано" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита і податки DocType: Projects Settings,Projects Settings,Налаштування проектів apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Будь ласка, введіть дату Reference" @@ -2852,7 +2854,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Поставлена к-сть DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Позиція Замовлення матеріалів -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,"Будь ласка, спочатку скасуйте квитанцію про закупівлю {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,"Будь ласка, спочатку скасуйте квитанцію про закупівлю {0}" apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарні групи. DocType: Production Plan,Total Produced Qty,Загальний обсяг випуску apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можна посилатися на номер рядка, що перевищує або рівний поточному для цього типу стягнення" @@ -2962,6 +2964,7 @@ DocType: Purchase Order,Delivered,Доставлено ,Vehicle Expenses,Витрати транспортних засобів DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Створіть лабораторні випробування (-и) на рахунку-фактурі для продажу DocType: Serial No,Invoice Details,Інформація про рахунки +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Увімкніть налаштування Карт Google для оцінки та оптимізації маршрутів DocType: Grant Application,Show on Website,Показати на веб-сайті apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почніть з DocType: Hub Tracked Item,Hub Category,Категорія концентратора @@ -3002,7 +3005,7 @@ DocType: Patient,Patient Details,Деталі пацієнта DocType: Inpatient Record,B Positive,B Позитивний apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Максимальна вигода працівника {0} перевищує {1} сумою {2} попередньої заявленої \ суми -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1." DocType: Leave Block List Allow,Leave Block List Allow,Список блокування відпусток дозволяє apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами DocType: Patient Medical Record,Patient Medical Record,Пацієнтська медична довідка @@ -3037,7 +3040,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Заробітна плата на годину apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Залишок в партії {0} стане негативним {1} для позиції {2} на складі {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Наступне Замовлення матеріалів буде створено автоматично згідно рівня дозамовлення для даної позиції -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Від дати {0} не може бути після звільнення працівника Дата {1} DocType: Supplier,Is Internal Supplier,Є внутрішнім постачальником DocType: Employee,Create User Permission,Створити праву користувача @@ -3183,7 +3186,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основних засобів DocType: Amazon MWS Settings,After Date,Після дати apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серійний Інвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". ,Department Analytics,Департамент аналітики apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю @@ -3196,7 +3199,7 @@ DocType: Sales Invoice,Total Billing Amount,Разом сума до оплат apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програма в структурі плати та група студентів {0} відрізняються. DocType: Bank Statement Transaction Entry,Receivable Account,Рахунок дебеторки apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Дійсний з дати повинен бути меншим ніж Дійсний до дати. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2} DocType: Quotation Item,Stock Balance,Залишки на складах apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Замовлення клієнта в Оплату apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,генеральний директор @@ -3238,6 +3241,7 @@ DocType: Stock Entry,Total Incoming Value,Загальна суму приход apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебет вимагається DocType: Clinical Procedure,Inpatient Record,Стаціонарна запис apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Постачальник> Тип постачальника apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупівлі apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата здійснення операції apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної. @@ -3281,7 +3285,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Обмін Прибуток / збиток DocType: Opportunity,Lost Reason,Забули Причина DocType: Amazon MWS Settings,Enable Amazon,Увімкнути Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Рядок № {0}: рахунок {1} не належить компанії {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Рядок № {0}: рахунок {1} не належить компанії {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не вдається знайти DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса DocType: Quality Inspection,Sample Size,Обсяг вибірки @@ -3393,7 +3397,7 @@ DocType: Travel Request,Any other details,Будь-які інші подроб DocType: Water Analysis,Origin,Походження apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Вибрати рахунок для суми змін +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Вибрати рахунок для суми змін DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа DocType: Naming Series,User must always select,Користувач завжди повинен вибрати DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки @@ -3435,7 +3439,7 @@ DocType: BOM Item,Item operation,Елемент операції apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Ви впевнені, що хочете скасувати цю зустріч?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет бронювання номерів у готелі apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Воронка продаж -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Будь ласка, встановіть обліковий запис стандартним записом в компоненті Зарплатний {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},"Будь ласка, встановіть обліковий запис стандартним записом в компоненті Зарплатний {0}" apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обов'язково На DocType: Rename Tool,File to Rename,Файл Перейменувати apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Будь ласка, виберіть Норми для елемента в рядку {0}" @@ -3456,7 +3460,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Вартість куплених виробів DocType: Employee Separation,Employee Separation Template,Шаблон розділення співробітників DocType: Selling Settings,Sales Order Required,Необхідне Замовлення клієнта -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Стати продавцем +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Стати продавцем DocType: Purchase Invoice,Credit To,Кредит на apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активні Lead-и / Клієнти DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Залиште порожнім, щоб використовувати стандартний формат нотатки доставки" @@ -3498,7 +3502,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировина не може бути порожнім. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки." DocType: Contract,Fulfilment Status,Статус виконання DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка @@ -3638,7 +3642,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Плата записи Створено - {0} DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Виберіть значення атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа @@ -3693,7 +3697,7 @@ DocType: Salary Structure,Total Earning,Всього дохід DocType: Purchase Receipt,Time at which materials were received,"Час, в якому були отримані матеріали" DocType: Products Settings,Products per Page,Продукція на сторінку DocType: Stock Ledger Entry,Outgoing Rate,Вихідна ставка -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,або +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,або DocType: Sales Order,Billing Status,Статус рахунків apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Повідомити про проблему apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Комунальні витрати @@ -3721,7 +3725,6 @@ DocType: Complaint,Complaints,Скарги DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Декларація про звільнення від сплати податків працівника DocType: Payment Entry,Cheque/Reference Date,Дата Чеку / Посилання DocType: Purchase Invoice,Total Taxes and Charges,Податки та збори разом -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Доступна для використання дата вводиться як минула дата DocType: Employee,Emergency Contact,Для екстреного зв'язку DocType: Bank Reconciliation Detail,Payment Entry,Оплата ,sales-browser,переглядач-продажів @@ -3767,6 +3770,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Повернення (кредитна заборгованість) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Почати роботу apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серійний номер для активу потрібен {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Відключений шаблон не може бути шаблоном за замовчуванням apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для рядка {0}: введіть заплановане число DocType: Account,Income Account,Рахунок доходів @@ -3780,6 +3784,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Розділ довідки apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Попередня DocType: Appraisal Goal,Key Responsibility Area,Ключ Відповідальність Площа +DocType: Delivery Trip,Distance UOM,Відстань УОМ apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентські Порції допомагають відслідковувати відвідуваність, оцінки та збори для студентів" DocType: Payment Entry,Total Allocated Amount,Загальна розподілена сума apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Встановити рахунок товарно-матеріальних запасів за замовчуванням для безперервної інвентаризації @@ -3821,7 +3826,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Пункт Постачальник apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Немає елементів для переміщення +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Немає елементів для переміщення apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси. DocType: Company,Stock Settings,Налаштування інвентаря apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об'єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія" @@ -4107,7 +4112,7 @@ DocType: Student Log,Academic,академічний DocType: Patient,Personal and Social History,Особиста та суспільна історія apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Користувач {0} створений DocType: Fee Schedule,Fee Breakup for each student,Платіжний розрив для кожного студента -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})" +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})" DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Виберіть щомісячний розподіл до нерівномірно розподілених цілей за місяць. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Змінити код DocType: Purchase Invoice Item,Valuation Rate,Собівартість @@ -4116,7 +4121,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Отримав ITC Cess ,Student Monthly Attendance Sheet,Student Щомісячна відвідуваність Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило доставки застосовується тільки для продажу -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Рядок амортизації {0}: Далі Датою амортизації не може бути перед датою придбання +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Рядок амортизації {0}: Далі Датою амортизації не може бути перед датою придбання apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Дата початку apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,До DocType: Rename Tool,Rename Log,Перейменувати Вхід @@ -4134,12 +4139,10 @@ DocType: Assessment Result Tool,Result HTML,результат HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Як часто слід оновлювати проект та компанію на основі операцій продажу. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Діє до apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додати студентів -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Будь ласка, виберіть {0}" DocType: C-Form,C-Form No,С-Форма Немає DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Відстань +DocType: Delivery Stop,Distance,Відстань apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Перелічіть свої товари чи послуги, які ви купуєте або продаєте." DocType: Water Analysis,Storage Temperature,Температура зберігання DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4166,7 +4169,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Опис компанії для головної сторінки веб-сайту DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для зручності клієнтів, ці коди можуть бути використані в друкованих формах, таких, як рахунки-фактури та розхідні накладні" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ім'я Suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не вдалося отримати інформацію для {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Не вдалося отримати інформацію для {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Вступний журнал DocType: Contract,Fulfilment Terms,Умови виконання DocType: Sales Invoice,Time Sheet List,Список табелів робочого часу @@ -4349,7 +4352,7 @@ DocType: Serial No,Warranty / AMC Details,Гарантія / Деталі кон apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Вибір студентів вручну для діяльності на основі групи apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Вибір студентів вручну для діяльності на основі групи DocType: Journal Entry,User Remark,Зауваження користувача -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Оптимізація маршрутів. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Оптимізація маршрутів. DocType: Travel Itinerary,Non Diary,Не Щоденник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Неможливо створити бонус утримання для залишених співробітників DocType: Lead,Market Segment,Сегмент ринку @@ -4380,7 +4383,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Програма лояльності DocType: Student Guardian,Father,батько apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Квитки на підтримку -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів" DocType: Bank Reconciliation,Bank Reconciliation,Звірка з банком DocType: Attendance,On Leave,У відпустці apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Підписатись на новини @@ -4425,7 +4428,7 @@ DocType: Location,Check if it is a hydroponic unit,"Перевірте, чи ц apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серійний номер та партія DocType: Warranty Claim,From Company,Від компанії apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Сума десятків критеріїв оцінки має бути {0}. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Будь ласка, встановіть кількість зарезервованих амортизацій" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Будь ласка, встановіть кількість зарезервованих амортизацій" DocType: Supplier Scorecard Period,Calculations,Розрахунки apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Значення або Кількість DocType: Payment Terms Template,Payment Terms,Терміни оплати @@ -4445,7 +4448,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Зниж DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin DocType: Healthcare Service Unit Type,Rate / UOM,Оцінити / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». DocType: Travel Itinerary,Rented Car,Орендований автомобіль apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Про вашу компанію apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку @@ -4547,6 +4550,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерії аналізу стану DocType: Cheque Print Template,Cheque Height,Висота чеку DocType: Supplier,Supplier Details,Постачальник: Подробиці +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" DocType: Setup Progress,Setup Progress,Налаштування прогресу DocType: Expense Claim,Approval Status,Стан затвердження apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"З значення має бути менше, ніж значення в рядку в {0}" @@ -4640,7 +4644,6 @@ DocType: Assessment Plan,Assessment Plan,план оцінки DocType: Travel Request,Fully Sponsored,Повністю спонсорований apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Вступ до зворотного журналу apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клієнт {0} створено. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" DocType: Stock Settings,Limit Percent,граничне Відсоток apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,На даний момент немає запасів на будь-якому складі ,Payment Period Based On Invoice Date,Затримка оплати після виставлення рахунку @@ -4699,7 +4702,7 @@ DocType: Appointment Type,Default Duration,Тривалість за замов DocType: BOM Explosion Item,Source Warehouse,Вихідний склад DocType: Installation Note,Installation Date,Дата встановлення apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Поділитись Леджером -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Рахунок продажу {0} створено DocType: Employee,Confirmation Date,Дата підтвердження DocType: Inpatient Occupancy,Check Out,Перевірити @@ -4719,6 +4722,7 @@ DocType: Lead,Lead Owner,Власник Lead-а DocType: Production Plan,Sales Orders Detail,Деталі замовлень на продаж DocType: Bin,Requested Quantity,Необхідна кількість DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" DocType: Patient,Marital Status,Сімейний стан DocType: Stock Settings,Auto Material Request,Авто-Замовлення матеріалів DocType: Woocommerce Settings,API consumer secret,API споживчої таємниці @@ -4771,7 +4775,7 @@ DocType: Purchase Invoice,Terms,Положення apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Виберіть "Дні" DocType: Academic Term,Term Name,термін Ім'я apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Створення заробітної плати ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Створення заробітної плати ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ви не можете редагувати кореневий вузол. DocType: Buying Settings,Purchase Order Required,Необхідне Замовлення на придбання apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Таймер @@ -4809,7 +4813,7 @@ DocType: Lab Test Template,Standard Selling Rate,Стандартна варті DocType: Account,Rate at which this tax is applied,Вартість при якій застосовується цей податок DocType: Cash Flow Mapper,Section Name,Назва розділу apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Кількість перезамовлення -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Рента амортизації {0}: очікувана вартість після корисного використання повинна бути більшою або рівною {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Рента амортизації {0}: очікувана вартість після корисного використання повинна бути більшою або рівною {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Поточні вакансії Вакансії DocType: Company,Stock Adjustment Account,Рахунок підлаштування інвентаря apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Списувати @@ -4856,7 +4860,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,З Контракту на річне обслуговування DocType: Opportunity,Opportunity Amount,Сума можливостей -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість проведених амортизацій не може бути більше за загальну кількість амортизацій +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість проведених амортизацій не може бути більше за загальну кількість амортизацій DocType: Purchase Order,Order Confirmation Date,Дата підтвердження замовлення DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування @@ -4898,7 +4902,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Табель р apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Пакет: DocType: Volunteer,Afternoon,Вдень DocType: Loyalty Program,Loyalty Program Help,Довідка програми лояльності -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' неактивний +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' неактивний apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Встановити як Open DocType: Cheque Print Template,Scanned Cheque,Сканований чек DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Відправити автоматичні листи на Контакти Про подання операцій. @@ -4911,7 +4915,7 @@ DocType: Purchase Order,Customer Contact Email,Контакти з клієнт DocType: Warranty Claim,Item and Warranty Details,Предмет і відомості про гарантії DocType: Chapter,Chapter Members,Члени групи DocType: Sales Team,Contribution (%),Внесок (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок""" +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок""" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Проект {0} вже існує DocType: Clinical Procedure,Nursing User,Медичний користувач DocType: Employee Benefit Application,Payroll Period,Зарплатний період @@ -4919,6 +4923,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Критерії аналізу apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Серійний номер {0} не належить до партії {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Обов'язки apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Термін дії цієї цитати закінчився. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" DocType: Expense Claim Account,Expense Claim Account,Рахунок Авансового звіту DocType: Account,Capital Work in Progress,Капітал Продовжується робота DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволити стабільний курс обміну @@ -5000,7 +5006,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Аві apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Матеріал Випуск apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,З'єднати Shopify з ERPNext DocType: Material Request Item,For Warehouse,Для складу -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено DocType: Employee,Offer Date,Дата пропозиції apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Пропозиції apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок. @@ -5051,7 +5057,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на" DocType: Contract,Unfulfilled,Невиконаний DocType: Delivery Note Item,From Warehouse,Від Склад -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Немає працівників за вказаними критеріями +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Немає працівників за вказаними критеріями apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture DocType: Shopify Settings,Default Customer,За замовчуванням клієнт DocType: Sales Stage,Stage Name,Творчий псевдонім @@ -5094,7 +5100,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума DocType: Patient,Inpatient Status,Стан стаціонару DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою" DocType: Payment Entry,Internal Transfer,внутрішній переказ DocType: Asset Maintenance,Maintenance Tasks,Забезпечення завдань @@ -5131,7 +5137,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Додати apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Групувати за DocType: Guardian,Interests,інтереси apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Включити / відключити валюти. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не вдалося надіслати деякі Зарплатні Слайди +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Не вдалося надіслати деякі Зарплатні Слайди DocType: Exchange Rate Revaluation,Get Entries,Отримати записи DocType: Production Plan,Get Material Request,Отримати Замовлення матеріалів apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Поштові витрати @@ -5218,7 +5224,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0} DocType: BOM,Website Description,Опис веб-сайту apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чиста зміна в капіталі -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Не дозволено. Будь ласка, вимкніть тип службового блоку" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Адреса електронної пошти повинен бути унікальним, вже існує для {0}" DocType: Serial No,AMC Expiry Date,Дата закінчення річного обслуговування @@ -5258,7 +5264,7 @@ DocType: Staffing Plan Detail,Vacancies,Вакансії DocType: Hotel Room,Hotel Room,Кімната в готелі apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1} DocType: Leave Type,Rounding,Округлення -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Розподілена сума (прорахована) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потім правила ціноутворення відфільтровуються на основі клієнтів, груп клієнтів, територій, постачальників, групи постачальників, кампанії, партнера з продажу та ін." DocType: Student,Guardian Details,Детальніше Гардіан @@ -5313,7 +5319,7 @@ DocType: Complaint,Complaint,Скарга apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0} DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внести рахунок на погашення -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всі кафедри +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Всі кафедри DocType: Healthcare Service Unit,Vacant,Вакантний DocType: Patient,Alcohol Past Use,Спиртне минуле використання DocType: Fertilizer Content,Fertilizer Content,Вміст добрив @@ -5324,7 +5330,7 @@ DocType: Share Transfer,Transfer,Переклад apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,"Замовлення на роботі {0} потрібно скасувати, перш ніж скасовувати цей замовлення на продаж" apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів) DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Завдяки Дата є обов'язковим +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Завдяки Дата є обов'язковим apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Вид вигоди та сума apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Номери заброньовані @@ -5471,7 +5477,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Рах DocType: Purchase Invoice Item,Total Weight,Загальна вага apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комісія з продажу DocType: Job Offer Term,Value / Description,Значення / Опис -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}" DocType: Tax Rule,Billing Country,Країна (оплата) DocType: Purchase Order Item,Expected Delivery Date,Очікувана дата поставки DocType: Restaurant Order Entry,Restaurant Order Entry,Замовлення ресторану @@ -5510,12 +5516,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Зламатися DocType: Travel Itinerary,Vegetarian,Вегетаріанець DocType: Patient Encounter,Encounter Date,Дата зустрічі -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний DocType: Bank Statement Transaction Settings Item,Bank Data,Банківські дані DocType: Purchase Receipt Item,Sample Quantity,Обсяг вибірки DocType: Bank Guarantee,Name of Beneficiary,Назва Бенефіціара DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Оновити вартість BOM автоматично за допомогою Планувальника, виходячи з останньої норми курсу / цінового списку / останньої ціни закупівлі сировини." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників DocType: Bank Reconciliation Detail,Cheque Date,Дата чеку apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьківський рахунок {1} не належить компанії: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!" @@ -5543,7 +5550,7 @@ DocType: Journal Entry,Cash Entry,Грошові запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група" DocType: Attendance Request,Half Day Date,півдня Дата DocType: Academic Year,Academic Year Name,Назва Академічний рік -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." DocType: Sales Partner,Contact Desc,Опис Контакту DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}" @@ -5576,7 +5583,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Ресторанний стіл DocType: Hotel Room,Hotel Manager,Адміністратор готелю apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Встановіть податкове правило для кошику DocType: Purchase Invoice,Taxes and Charges Added,Податки та збори додано -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Рядок амортизації {0}: Далі Датою амортизації не може бути до Дати доступної для використання +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Рядок амортизації {0}: Далі Датою амортизації не може бути до Дати доступної для використання ,Sales Funnel,Воронка продажів apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Скорочення є обов'язковим DocType: Project,Task Progress,Завдання про хід роботи @@ -5590,7 +5597,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Роль з дозво apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Всі групи покупців apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Накопичений в місяць DocType: Attendance Request,On Duty,На чергуванні -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}." +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}." apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},План персоналу {0} вже існує для позначення {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Податковий шаблон є обов'язковим apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1} @@ -5670,11 +5677,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Налаштуйте поля предметів, такі як UOM, група елементів, опис та кількість годин." DocType: Certification Application,Certification Status,Статус сертифікації -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Торговий майданчик +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Торговий майданчик DocType: Travel Itinerary,Travel Advance Required,Необхідно подорожувати DocType: Subscriber,Subscriber Name,Ім'я абонента DocType: Serial No,Out of Warranty,З гарантії -DocType: Cashier Closing,Cashier-closing-,Каса-закриття DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Змінений тип даних DocType: BOM Update Tool,Replace,Замінювати apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не знайдено продуктів. @@ -5761,7 +5767,6 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. DocType: Quality Inspection,Incoming,Вхідний apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Шаблони податку за замовчуванням для продажу та покупки створені. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Приклад: ABCD. #####. Якщо серія встановлена і пакетний номер не згадується в транзакції, автоматичний номер партії буде створено на основі цієї серії. Якщо ви завжди хочете чітко вказати Batch No для цього елемента, залиште це порожнім. Примітка: цей параметр буде мати пріоритет над префіксом серії імен у розділі Налаштування запасу." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)" DocType: Contract,Party User,Партійний користувач apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Будь ласка, встановіть фільтр компанії порожнім, якщо група До є «Компанія»" @@ -5964,7 +5969,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Потрібно встановити як початкову, так і кінцеву дату пробного періоду" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Середня ставка -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному DocType: Subscription Plan Detail,Plan,Планувати apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовий звіт за Головну книгу DocType: Job Applicant,Applicant Name,Заявник Ім'я @@ -6033,7 +6038,7 @@ DocType: Item Price,Item Price,Ціна товару apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Мило та миючі засоби DocType: BOM,Show Items,Показати товари apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Від часу не може бути більше часу. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Ви хочете повідомити всіх клієнтів електронною поштою? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Ви хочете повідомити всіх клієнтів електронною поштою? DocType: Subscription Plan,Billing Interval,Інтервал платежів apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кіно & Відео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Замовлено @@ -6042,9 +6047,9 @@ DocType: Salary Detail,Component,компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Рядок {0}: {1} має бути більше 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерії оцінки Група DocType: Healthcare Settings,Patient Name By,Ім'я пацієнта по -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Журнал накопичувального журналу про заробітну плату від {0} до {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Журнал накопичувального журналу про заробітну плату від {0} до {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Увімкнути відстрочені доходи -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Накопичений знос на момент відкриття має бути менше або дорівнювати {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Накопичений знос на момент відкриття має бути менше або дорівнювати {0} DocType: Warehouse,Warehouse Name,Назва складу apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,"Фактична дата початку повинна бути меншою, ніж фактична дата завершення" DocType: Naming Series,Select Transaction,Виберіть операцію @@ -6196,7 +6201,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Працівник {0} класу {1} не має політики відпустки DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу" -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додано {0} користувачів +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Додано {0} користувачів apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У випадку багаторівневої програми, Клієнти будуть автоматично призначені для відповідного рівня відповідно до витрачених ними витрат" DocType: Appointment Type,Physician,Лікар apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована. @@ -6341,7 +6346,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дублює ДЛЯ ПОСТА DocType: Asset,Custodian,Зберігач apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS- Профіль apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} має бути значення від 0 до 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Оплата {0} від {1} до {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Оплата {0} від {1} до {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Незабезпечені кредити DocType: Cost Center,Cost Center Name,Назва центру витрат DocType: Student,B+,B + @@ -6373,6 +6378,7 @@ DocType: Item,Has Serial No,Має серійний номер DocType: Employee,Date of Issue,Дата випуску apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1} +DocType: Global Defaults,Default Distance Unit,Одиниця за промовчанням apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене" DocType: Issue,Content Type,Тип вмісту @@ -6428,7 +6434,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку DocType: Asset,Naming Series,Іменування серії DocType: Vital Signs,Coated,Покритий -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Рядок {0}: очікувана вартість після корисної служби повинна бути меншою, ніж сума вашої покупки" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Рядок {0}: очікувана вартість після корисної служби повинна бути меншою, ніж сума вашої покупки" DocType: GoCardless Settings,GoCardless Settings,Налаштування GoCardless DocType: Leave Block List,Leave Block List Name,Назва списку блокування відпусток DocType: Certified Consultant,Certification Validity,Сертифікація дійсності @@ -6497,6 +6503,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Заголовок банку apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Переглянути лабораторні тести DocType: Hub Users,Hub Users,Керуючі користувачі +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Дата технічного обслуговування DocType: Purchase Invoice Item,Rejected Serial No,Відхилено Серійний номер @@ -6510,7 +6517,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Максимальна міцність apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Встановлення пресетів DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Працівник {0} не має максимальної суми допомоги apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки DocType: Grant Application,Has any past Grant Record,Має будь-яку минулу реєстр грантів @@ -6538,7 +6545,7 @@ DocType: Selling Settings,Settings for Selling Module,Налаштування DocType: Hotel Room Reservation,Hotel Room Reservation,Бронювання номеру готелю apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслуговування клієнтів DocType: BOM,Thumbnail,Мініатюра -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Немає контактів з ідентифікаторами електронної пошти. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Немає контактів з ідентифікаторами електронної пошти. DocType: Item Customer Detail,Item Customer Detail,Пункт Подробиці клієнтів DocType: Notification Control,Prompt for Email on Submission of,Запитувати Email про подання apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимальна сума виплат працівника {0} перевищує {1} @@ -6798,7 +6805,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Заокруглен apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Завадити користувачам створювати заяви на відпустки на наступні дні. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Якщо необмежений термін дії балів за лояльність, тривалість терміну дії закінчується порожнім або 0." DocType: Asset Maintenance Team,Maintenance Team Members,Члени технічного обслуговування DocType: Loyalty Point Entry,Purchase Amount,Закупівельна сума @@ -6806,7 +6812,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","Неможливо доставити серійний номер {0} пункту {1}, оскільки він зарезервований \ для повного заповнення замовлення на продаж {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Пропозицію постачальника {0} створено -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Рік закінчення не може бути раніше початку року +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Рік закінчення не може бути раніше початку року DocType: Employee Benefit Application,Employee Benefits,Виплати працівникам apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Упакування кількість повинна дорівнювати кількість для пункту {0} в рядку {1} DocType: Work Order,Manufactured Qty,Вироблена к-сть @@ -6822,6 +6828,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Вибір номер партії apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,До ГСТІН apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Законопроекти, підняті клієнтам." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" DocType: Healthcare Settings,Invoice Appointments Automatically,Автоматичне призначення рахунків-фактур apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id DocType: Salary Component,Variable Based On Taxable Salary,Змінна на основі оподатковуваної заробітної плати @@ -6870,7 +6877,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Рахунок для суми змін DocType: QuickBooks Migrator,Connecting to QuickBooks,Підключення до QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Загальний прибуток / збиток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". DocType: Purchase Invoice,input service,служба введення apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Заохочення працівників @@ -7001,7 +7008,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Пріоритетний район для проживання apps/erpnext/erpnext/config/selling.py +184,Analytics,Аналітика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Кошик Пусто -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","Пункт {0} не має серійного номера. Тільки serilialized елементи \ можуть мати доставку, засновану на серійний номер" DocType: Vehicle,Model,модель @@ -7031,7 +7037,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нічого не змінювати apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Будь ласка, виберіть файл CSV з" DocType: Holiday List,Total Holidays,Всього свят -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Відсутній шаблон електронної пошти для відправлення. Установіть його в налаштуваннях доставки. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Відсутній шаблон електронної пошти для відправлення. Установіть його в налаштуваннях доставки. DocType: Student Leave Application,Mark as Present,Повідомити про Present DocType: Supplier Scorecard,Indicator Color,Колір індикатора DocType: Purchase Order,To Receive and Bill,Отримати та виставити рахунки @@ -7040,7 +7046,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Реком apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Виберіть серійний номер apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Шаблон положень та умов -DocType: Serial No,Delivery Details,Деталі доставки +DocType: Delivery Trip,Delivery Details,Деталі доставки apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1} DocType: Program,Program Code,програмний код DocType: Terms and Conditions,Terms and Conditions Help,Довідка з правил та умов @@ -7064,7 +7070,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час на поставку в днях DocType: Cash Flow Mapping,Is Income Tax Expense,Витрати з податку на прибуток apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваше замовлення на доставку! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}" DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Перевірте це, якщо студент проживає в гуртожитку інституту." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Будь ласка, введіть Замовлення клієнтів у наведеній вище таблиці" ,Stock Summary,сумарний стік diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv index dfd1f8ace42..66b2afc1f97 100644 --- a/erpnext/translations/ur.csv +++ b/erpnext/translations/ur.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,دورانیہ کا نام DocType: Employee,Salary Mode,تنخواہ موڈ -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,رجسٹر کریں +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,رجسٹر کریں DocType: Patient,Divorced,طلاق DocType: Support Settings,Post Route Key,روٹ کو پوسٹ کریں DocType: Buying Settings,Allow Item to be added multiple times in a transaction,آئٹم کو ایک ٹرانزیکشن میں ایک سے زیادہ بار شامل کیا جا کرنے کی اجازت دیں @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ملا DocType: Exchange Rate Revaluation Account,New Exchange Rate,نیو ایکسچینج کی شرح apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں حساب کیا جائے گا. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,سپلائر> سپلائی کی قسم DocType: Delivery Trip,MAT-DT-.YYYY.-,میٹ - ڈی ٹی - .YYYY- DocType: Purchase Order,Customer Contact,اپرنٹسشپس DocType: Patient Appointment,Check availability,دستیابی کی جانچ پڑتال کریں @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,کھلی دکھائیں apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,سیریز کو کامیابی سے حالیہ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,اس کو دیکھو -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} قطار میں {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} قطار میں {1} DocType: Asset Finance Book,Depreciation Start Date,قیمت کی قیمت کی قیمت DocType: Pricing Rule,Apply On,پر لگائیں DocType: Item Price,Multiple Item prices.,ایک سے زیادہ اشیاء کی قیمتوں. @@ -118,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,مسئلہ کریڈٹ نوٹ DocType: Lab Prescription,Lab Prescription,لیب نسخہ ,Delay Days,تاخیر کے دن apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات DocType: Asset Maintenance Log,Periodicity,مدت @@ -143,6 +142,7 @@ DocType: Daily Work Summary Group,Holiday List,چھٹیوں فہرست apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,اکاؤنٹنٹ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,قیمت کی فہرست فروخت DocType: Patient,Tobacco Current Use,تمباکو موجودہ استعمال +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,فروخت کی شرح DocType: Cost Center,Stock User,اسٹاک صارف DocType: Soil Analysis,(Ca+Mg)/K,(Ca + MG) / K @@ -162,7 +162,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,متعلقہ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,حاضری کی تاریخ ملازم کی میں شمولیت کی تاریخ سے کم نہیں ہو سکتا DocType: Grading Scale,Grading Scale Name,گریڈنگ پیمانے نام -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,صارفین کو مارکیٹ میں شامل کریں +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,صارفین کو مارکیٹ میں شامل کریں apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا. DocType: Sales Invoice,Company Address,کمپنی ایڈریس DocType: BOM,Operations,آپریشنز @@ -319,7 +319,7 @@ DocType: Customer,Primary Address,ابتدائی پتہ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,مختلف مقدار DocType: Production Plan,Material Request Detail,مواد کی درخواست کی تفصیل DocType: Selling Settings,Default Quotation Validity Days,پہلے سے طے شدہ کوٹمنٹ والوتی دن -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے DocType: SMS Center,SMS Center,ایس ایم ایس مرکز DocType: Payroll Entry,Validate Attendance,حاضری درست کریں DocType: Sales Invoice,Change Amount,رقم تبدیل @@ -438,7 +438,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,پریکٹیشنر شی DocType: Cheque Print Template,Line spacing for amount in words,الفاظ میں رقم کے لئے سطر میں خالی جگہ DocType: Vehicle,Additional Details,ایڈیشنل تفصیلات apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,دی کوئی وضاحت -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,خریداری کے لئے درخواست. DocType: POS Closing Voucher Details,Collected Amount,جمع کردہ رقم DocType: Lab Test,Submitted Date,پیش کردہ تاریخ @@ -483,7 +482,7 @@ DocType: Item,Publish in Hub,حب میں شائع DocType: Student Admission,Student Admission,طالب علم داخلہ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,استحکام صف {0}: استحکام شروع کی تاریخ گزشتہ تاریخ کے طور پر درج کی گئی ہے +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,استحکام صف {0}: استحکام شروع کی تاریخ گزشتہ تاریخ کے طور پر درج کی گئی ہے DocType: Contract Template,Fulfilment Terms and Conditions,مکمل شرائط و ضوابط apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,مواد کی درخواست DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ @@ -539,6 +538,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",راستے پر عملدرآمد نہیں کر سکتا، کیونکہ Google Maps کی ترتیبات غیر فعال ہیں. DocType: Job Applicant,Cover Letter,تعارفی خط apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع DocType: Item,Synced With Hub,حب کے ساتھ موافقت پذیر @@ -597,7 +597,7 @@ DocType: Certification Application,Not Certified,مصدقہ نہیں DocType: Asset Value Adjustment,New Asset Value,نیا اثاثہ قیمت DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,کسٹمر کرنسی کسٹمر کی بنیاد کرنسی تبدیل کیا جاتا ہے جس میں شرح DocType: Course Scheduling Tool,Course Scheduling Tool,کورس شیڈولنگ کا آلہ -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1} DocType: Crop Cycle,LInked Analysis,LInked تجزیہ DocType: POS Closing Voucher,POS Closing Voucher,پی او او کا بند واؤچر DocType: Contract,Lapsed,غریب @@ -632,6 +632,7 @@ DocType: Asset Maintenance Log,Maintenance Type,بحالی قسم apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} کورس میں داخل نہیں کیا جاتا ہے {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,طالب علم کا نام: DocType: POS Closing Voucher Details,Difference,فرق +DocType: Delivery Settings,Delay between Delivery Stops,ڈیلیوری اسٹاپ کے درمیان تاخیر apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},سیریل نمبر {0} ترسیل کے نوٹ سے تعلق نہیں ہے {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",سرور کے GoCardless ترتیب کے ساتھ ایک مسئلہ لگتا ہے. پریشان نہ کریں، ناکامی کی صورت میں، رقم آپ کے اکاؤنٹ میں رقم کی واپسی کی جائے گی. apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ڈیمو @@ -690,7 +691,7 @@ DocType: Lab Test Template,No Result,کوئی نتیجہ DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح DocType: Delivery Note,% Installed,٪ نصب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,پہلی کمپنی کا نام درج کریں DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیاں DocType: Purchase Invoice,Supplier Name,سپلائر کے نام @@ -776,7 +777,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,تاریخ سے کرایہ پر apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,بس بہت کچھ حصوں کی تعمیر DocType: POS Profile User,POS Profile User,POS پروفائل صارف -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,قطار {0}: استحکام شروع کی تاریخ کی ضرورت ہے +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,قطار {0}: استحکام شروع کی تاریخ کی ضرورت ہے DocType: Purchase Invoice Item,Service Start Date,سروس شروع کی تاریخ DocType: Subscription Invoice,Subscription Invoice,سبسکرپشن انوائس apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,براہ راست آمدنی @@ -845,7 +846,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,مخفف پہلے سے ہی ایک اور کمپنی کے لئے استعمال کیا DocType: Selling Settings,Default Customer Group,پہلے سے طے شدہ گاہک گروپ DocType: Employee,IFSC Code,IFSC کوڈ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",غیر فعال اگر، 'گول کل' کے خانے کسی بھی لین دین میں نظر نہیں ہو گا DocType: BOM,Operating Cost,آپریٹنگ لاگت DocType: Crop,Produced Items,تیار کردہ اشیاء @@ -897,7 +897,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,آر ایف پی کی روک تھام DocType: Hub User,Hub User,حب صارف apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,سیلز آرڈر بنائیں -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},تنخواہ پرچی {0} سے {1} کی مدت کے لئے پیش کی گئی +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},تنخواہ پرچی {0} سے {1} کی مدت کے لئے پیش کی گئی DocType: Project Task,Project Task,پراجیکٹ ٹاسک DocType: Loyalty Point Entry Redemption,Redeemed Points,چھوٹا پوائنٹس ,Lead Id,لیڈ کی شناخت @@ -1029,7 +1029,7 @@ DocType: Student Batch Name,Batch Name,بیچ کا نام DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد ,Hotel Room Occupancy,ہوٹل کمرہ ہستی apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet پیدا کیا: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں DocType: GST Settings,GST Settings,GST ترتیبات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0} @@ -1084,7 +1084,7 @@ DocType: Vehicle Log,Service Details,سروس کی تفصیلات دیکھیں DocType: Vehicle Log,Service Details,سروس کی تفصیلات دیکھیں DocType: Lab Test Template,Grouped,گروپ DocType: Selling Settings,Delivery Note Required,ترسیل کے نوٹ کی ضرورت ہے -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,تنخواہ سلپس جمع کرانے ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,تنخواہ سلپس جمع کرانے ... DocType: Bank Guarantee,Bank Guarantee Number,بینک گارنٹی نمبر DocType: Bank Guarantee,Bank Guarantee Number,بینک گارنٹی نمبر DocType: Assessment Criteria,Assessment Criteria,تشخیص کے معیار @@ -1110,13 +1110,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,وفادار پوائنٹس کو م apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے DocType: Request for Quotation,Get Suppliers,سپلائرز حاصل کریں DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,اگر آپ کی رکنیت 30 دن کے اندر ختم ہوتی ہے تو آپ صرف تجدید کرسکتے ہیں DocType: Shopping Cart Settings,Show Stock Availability,اسٹاک کی دستیابی دکھائیں -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} اثاثہ کی قسم {1} یا کمپنی {2} میں سیٹ کریں +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},{0} اثاثہ کی قسم {1} یا کمپنی {2} میں سیٹ کریں DocType: Location,Longitude,لمبائی ,Absent Student Report,غائب Student کی رپورٹ DocType: Crop,Crop Spacing UOM,فصلوں کی جگہ UOM @@ -1188,7 +1188,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ریت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی DocType: Opportunity,Opportunity From,سے مواقع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن DocType: Special Test Items,Particulars,نصاب @@ -1280,7 +1280,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,نمبر DocType: Item,Items with higher weightage will be shown higher,اعلی اہمیت کے ساتھ اشیاء زیادہ دکھایا جائے گا apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,لیب ٹیسٹ اور اہم نشانیاں DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بینک مصالحتی تفصیل -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,کوئی ملازم پایا DocType: Item,If subcontracted to a vendor,ایک وینڈر کے ٹھیکے تو apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,طالب علم گروپ پہلے سے ہی اپ ڈیٹ کیا جاتا ہے. @@ -1335,7 +1335,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ہوٹل کمرہ قی DocType: Loyalty Program Collection,Tier Name,ٹائر کا نام DocType: HR Settings,Enter retirement age in years,سال میں ریٹائرمنٹ کی عمر درج کریں DocType: Crop,Target Warehouse,ہدف گودام -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں DocType: Payroll Employee Detail,Payroll Employee Detail,ملازم کی تفصیل apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,ایک گودام براہ مہربانی منتخب کریں DocType: Cheque Print Template,Starting location from left edge,بائیں کنارے سے مقام پر شروع @@ -1425,7 +1424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں DocType: Employee Boarding Activity,Activity Name,سرگرمی کا نام apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تبدیلی کی تاریخ تبدیل کریں apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,تیار کردہ مصنوعات کی مقدار {0} اور مقدار کے لئے {1} مختلف نہیں ہوسکتا @@ -1655,6 +1654,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,معیار DocType: Project,First Email,پہلا ای میل DocType: Company,Exception Budget Approver Role,استثنائی بجٹ تقریبا رول DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",مقرر ہونے کے بعد، مقرر کردہ تاریخ تک یہ انوائس ہولڈنگ ہوگی +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,سیلز آرڈر / ختم سامان گودام میں محفوظ گودام apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروخت رقم DocType: Repayment Schedule,Interest Amount,سود کی رقم @@ -1666,7 +1666,7 @@ DocType: Share Transfer,Issue,مسئلہ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ریکارڈز DocType: Asset,Scrapped,ختم کر دیا DocType: Item,Item Defaults,آئٹم کے ڈیفالٹ -DocType: Purchase Invoice,Returns,واپسی +DocType: Cashier Closing,Returns,واپسی DocType: Job Card,WIP Warehouse,WIP گودام apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},سیریل نمبر {0} تک بحالی کے معاہدہ کے تحت ہے {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,نوکری کے لئے @@ -1680,7 +1680,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ٹرانسمیشن کی قسم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,فروخت کے اخراجات -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Diagnosis,Diagnosis,تشخیص apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,سٹینڈرڈ خرید DocType: Attendance Request,Explanation,وضاحت @@ -1693,7 +1692,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,ذیلی ذیلی DocType: Email Digest,Purchase Orders Items Overdue,خریداری کے احکامات کو آگے بڑھانا apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,زپ کوڈ apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},قرض میں دلچسپی آمدنی کا اکاؤنٹ منتخب کریں {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},قرض میں دلچسپی آمدنی کا اکاؤنٹ منتخب کریں {0} DocType: Opportunity,Contact Info,رابطے کی معلومات apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,اسٹیٹ بائیں کے ساتھ ملازم کو فروغ نہیں دے سکتا @@ -1705,7 +1704,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,صفر بلنگ گھنٹے کے لئے انوائس نہیں بنایا جا سکتا DocType: Company,Date of Commencement,آغاز کی تاریخ DocType: Sales Person,Select company name first.,پہلے منتخب کمپنی کا نام. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0} کو ای میل بھیج دیا گیا +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0} کو ای میل بھیج دیا گیا apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,بوم تبدیل کریں اور تمام بی ایمز میں تازہ ترین قیمت کو اپ ڈیٹ کریں apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2} @@ -1727,7 +1726,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,ملازم سے DocType: Driver,Cellphone Number,موبائل نمبر DocType: Project,Monitor Progress,نگرانی کی ترقی -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے DocType: Journal Entry,Make Difference Entry,فرق اندراج DocType: Supplier Quotation,Auto Repeat Section,خود کار طریقے سے سیکشن DocType: Upload Attendance,Attendance From Date,تاریخ سے حاضری @@ -1829,7 +1828,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,منتخب کسٹمر کے لئے کسٹمر گروپ کو تبدیل کرنے کی اجازت نہیں ہے. ,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,متوقع آنے والے اوقات کو اپ ڈیٹ کرنا. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,متوقع آنے والے اوقات کو اپ ڈیٹ کرنا. DocType: Program Enrollment Tool,Enrollment Details,اندراج کی تفصیلات apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ایک کمپنی کے لئے متعدد آئٹم ڈیفالٹ مقرر نہیں کرسکتے ہیں. DocType: Purchase Invoice Item,Net Rate,نیٹ کی شرح @@ -1843,7 +1842,7 @@ DocType: Holiday,Holiday,چھٹیوں apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,قسم چھوڑ دو DocType: Support Settings,Close Issue After Days,دن کے بعد مسئلہ بند کریں ,Eway Bill,ایو بل -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,صارفین کو مارکیٹ کے مینیجر میں صارفین کو شامل کرنے کے لئے سسٹم مینیجر اور آئٹم مینیجر رول کے ساتھ ایک صارف ہونا ضروری ہے. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,صارفین کو مارکیٹ کے مینیجر میں صارفین کو شامل کرنے کے لئے سسٹم مینیجر اور آئٹم مینیجر رول کے ساتھ ایک صارف ہونا ضروری ہے. DocType: Leave Control Panel,Leave blank if considered for all branches,تمام شاخوں کے لئے غور کیا تو خالی چھوڑ دیں DocType: Job Opening,Staffing Plan,اسٹافنگ پلان DocType: Bank Guarantee,Validity in Days,دن میں جواز @@ -1865,7 +1864,7 @@ DocType: Maintenance Team Member,Maintenance Role,بحالی رول apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1} DocType: Marketplace Settings,Disable Marketplace,مارکیٹ کی جگہ کو غیر فعال کریں ,Trial Balance,مقدمے کی سماعت توازن -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,مالی سال {0} نہیں ملا +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,مالی سال {0} نہیں ملا apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ملازمین کو مقرر DocType: Hotel Room Reservation,Hotel Reservation User,ہوٹل ریزرویشن صارف apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,پہلے سابقہ براہ مہربانی منتخب کریں @@ -1973,7 +1972,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,لاگ ان کرنے میں ناکام apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,پیدا کردہ {0} DocType: Special Test Items,Special Test Items,خصوصی ٹیسٹ اشیا -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو سسٹم مینیجر اور آئٹم مینیجر کے کردار کے ساتھ ایک صارف بنانا ہوگا. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو سسٹم مینیجر اور آئٹم مینیجر کے کردار کے ساتھ ایک صارف بنانا ہوگا. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ادائیگی کا طریقہ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,آپ کے مکلف تنخواہ کی تشکیل کے مطابق آپ فوائد کے لئے درخواست نہیں دے سکتے ہیں apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے @@ -1985,7 +1984,7 @@ DocType: Vehicle,Fuel UOM,ایندھن UOM DocType: Warehouse,Warehouse Contact Info,گودام معلومات رابطہ کریں DocType: Payment Entry,Write Off Difference Amount,فرق رقم لکھنے DocType: Volunteer,Volunteer Name,رضاکارانہ نام -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},دوسرے صفوں میں ڈپلیکیٹ ہونے والے تاریخوں کے ساتھ ریلوے پایا گیا: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},دوسرے صفوں میں ڈپلیکیٹ ہونے والے تاریخوں کے ساتھ ریلوے پایا گیا: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ملازم کے ای میل نہیں ملا، اس وجہ سے نہیں بھیجے گئے ای میل apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ملک کے لئے شپنگ ضابطے لاگو نہیں ہے {0} DocType: Item,Foreign Trade Details,فارن ٹریڈ کی تفصیلات @@ -2074,6 +2073,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,تشخیص سانچہ DocType: Salary Component,Earning,کمانے DocType: Supplier Scorecard,Scoring Criteria,اسکور معیار DocType: Purchase Invoice,Party Account Currency,پارٹی کے اکاؤنٹ کی کرنسی +DocType: Delivery Trip,Total Estimated Distance,کل متوقع فاصلہ ,BOM Browser,BOM براؤزر apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,اس ٹریننگ ایونٹ کیلئے اپنی حیثیت کو اپ ڈیٹ کریں DocType: Item Barcode,EAN,ایان @@ -2112,7 +2112,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,منصوبوں DocType: Payment Request,Transaction Currency,ٹرانزیکشن ست apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},سے {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,کچھ ای میل غلط ہیں +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,کچھ ای میل غلط ہیں DocType: Work Order Operation,Operation Description,آپریشن تفصیل apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالی سال محفوظ کیا جاتا ہے ایک بار مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ تبدیل نہیں کر سکتے. DocType: Quotation,Shopping Cart,خریداری کی ٹوکری @@ -2136,7 +2136,7 @@ DocType: Student Admission,Eligibility and Details,اہلیت اور تفصیل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,رقیہ مقدار DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},زیادہ سے زیادہ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,تریخ ویلہ سے DocType: Shopify Settings,For Company,کمپنی کے لئے @@ -2150,7 +2150,7 @@ DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,کورس شیڈول بنانے میں غلطیاں موجود تھیں DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اس فہرست میں پہلی اخراجات کا تعین ڈیفالٹ اخراجات کے طور پر مقرر کیا جائے گا. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,آپ کو ایڈمنسٹریٹر کے مقابلے میں کسی دوسرے صارف کو سسٹم مینیجر اور آئٹم مینیجر کے رول کے ساتھ مارکیٹ میں رجسٹر کرنے کی ضرورت ہے. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,آپ کو ایڈمنسٹریٹر کے مقابلے میں کسی دوسرے صارف کو سسٹم مینیجر اور آئٹم مینیجر کے رول کے ساتھ مارکیٹ میں رجسٹر کرنے کی ضرورت ہے. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے DocType: Packing Slip,MAT-PAC-.YYYY.-,میٹ - پی اے سی --YYYY- DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان @@ -2410,7 +2410,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{2} کے خالی خیز اور {1} بجٹ {2} کے پہلے سے ہی {3} کی ماتحت کمپنیوں کیلئے منصوبہ بندی کی گئی ہے. آپ صرف والدین {3} کے لئے عملے کی منصوبہ بندی {6} کے مطابق {4} تشخیص اور بجٹ {5} تک صرف منصوبہ بنا سکتے ہیں. DocType: HR Settings,Stop Birthday Reminders,سٹاپ سالگرہ تخسمارک -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},کمپنی میں پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},کمپنی میں پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ٹیکس اور ایمیزون کے الزامات کے اعداد و شمار کے مالی بریک اپ حاصل کریں DocType: SMS Center,Receiver List,وصول کی فہرست apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,تلاش آئٹم @@ -2480,7 +2480,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,قبضہ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1} DocType: Customer,Default Price List,پہلے سے طے شدہ قیمت کی فہرست -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,کوئی چیز نہیں ملی. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,آپ مالی سال {0} کو حذف نہیں کر سکتے ہیں. مالی سال {0} گلوبل ترتیبات میں ڈیفالٹ کے طور پر مقرر کیا جاتا ہے DocType: Share Transfer,Equity/Liability Account,مساوات / ذمہ داری اکاؤنٹ @@ -2619,6 +2619,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,آرڈر کی قسم ,Item-wise Sales Register,آئٹم وار سیلز رجسٹر DocType: Asset,Gross Purchase Amount,مجموعی خریداری کی رقم +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,کھولنے کے بیلنس DocType: Asset,Depreciation Method,ہراس کا طریقہ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟ @@ -2697,7 +2698,7 @@ DocType: Course,Course Abbreviation,کورس مخفف DocType: Budget,Action if Annual Budget Exceeded on PO,اگر سالانہ بجٹ پی پی سے زیادہ ہو تو عمل DocType: Student Leave Application,Student Leave Application,Student کی رخصت کی درخواست DocType: Item,Will also apply for variants,بھی مختلف حالتوں کے لئے لاگو ہوں گے -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",اثاثہ منسوخ نہیں کیا جاسکتا ہے، کیونکہ یہ پہلے سے ہی ہے {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",اثاثہ منسوخ نہیں کیا جاسکتا ہے، کیونکہ یہ پہلے سے ہی ہے {0} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},ملازم {0} پر نصف دن پر {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},کل کام کرنے کا گھنٹوں زیادہ سے زیادہ کام کے گھنٹوں سے زیادہ نہیں ہونا چاہئے {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,پر @@ -2721,6 +2722,7 @@ DocType: Delivery Settings,Delivery Settings,ڈلیوری ترتیبات apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ڈیٹا لاؤ apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},چھوڑنے کی قسم میں {0} زیادہ سے زیادہ اجازت کی اجازت ہے {1} DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,استعمال کے لئے دستیاب تاریخ کی خریداری کی تاریخ کے بعد ہونا چاہئے DocType: Vehicle,Wheels,پہیے DocType: Packing Slip,To Package No.,نمبر پیکیج DocType: Patient Relation,Family,خاندان @@ -2734,7 +2736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے DocType: Soil Texture,Loam,لوام -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ادائیگی اندراج apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1} ,Sales Invoice Trends,فروخت انوائس رجحانات @@ -2821,7 +2823,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,نام اور ملازم ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا DocType: Website Item Group,Website Item Group,ویب سائٹ آئٹم گروپ -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیار یا تنخواہ پرچی کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں مل سکی +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیار یا تنخواہ پرچی کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں مل سکی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ڈیوٹی اور ٹیکس DocType: Projects Settings,Projects Settings,منصوبوں کی ترتیبات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,حوالہ کوڈ داخل کریں. @@ -2830,7 +2832,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,فراہم کی مقدار DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC- CPR-YYYY.- DocType: Purchase Order Item,Material Request Item,مواد درخواست آئٹم -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,براہ کرم سب سے پہلے خریداری رسید {0} منسوخ کریں +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,براہ کرم سب سے پہلے خریداری رسید {0} منسوخ کریں apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,آئٹم گروپس کا درخت. DocType: Production Plan,Total Produced Qty,کل پیداوار مقدار apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صفیں سے زیادہ یا برابر صفیں رجوع نہیں کر سکتے ہیں @@ -2940,6 +2942,7 @@ DocType: Purchase Order,Delivered,ہونے والا ,Vehicle Expenses,گاڑیوں کے اخراجات DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,سیلز انوائس جمع کرانے پر لیب ٹیسٹ (ے) بنائیں DocType: Serial No,Invoice Details,انوائس کی تفصیلات دیکھیں +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,راستے کا اندازہ اور اصلاح کرنے کیلئے براہ کرم Google Maps ترتیبات کو فعال کریں DocType: Grant Application,Show on Website,ویب سائٹ پر دکھائیں apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کرو DocType: Hub Tracked Item,Hub Category,حب زمرہ @@ -2978,7 +2981,7 @@ DocType: Cash Flow Mapper,Position,مقام apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں DocType: Patient,Patient Details,مریض کی تفصیلات DocType: Inpatient Record,B Positive,بی مثبت -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں. +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں. DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا DocType: Patient Medical Record,Patient Medical Record,مریض میڈیکل ریکارڈ @@ -3013,7 +3016,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,فی گھنٹہ اجرت apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک توازن {0} بن جائے گا منفی {1} گودام شے {2} کے لئے {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},تاریخ {0} سے ملازم کی رعایت کی تاریخ {1} کے بعد نہیں ہوسکتا ہے DocType: Supplier,Is Internal Supplier,اندرونی سپلائر ہے DocType: Employee,Create User Permission,صارف کی اجازت بنائیں @@ -3159,7 +3162,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,مستقل اثاثے DocType: Amazon MWS Settings,After Date,تاریخ کے بعد apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized کی انوینٹری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. ,Department Analytics,ڈیپارٹمنٹ کے تجزیات apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں @@ -3172,7 +3175,7 @@ DocType: Sales Invoice,Total Billing Amount,کل بلنگ رقم apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,فیس ساخت اور طالب علم گروپ {0} میں پروگرام مختلف ہیں. DocType: Bank Statement Transaction Entry,Receivable Account,وصولی اکاؤنٹ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,تاریخ سے درست سے تاریخ تک درست ہونا لازمی ہے. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2} DocType: Quotation Item,Stock Balance,اسٹاک توازن apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ادائیگی سیلز آرڈر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,سی ای او @@ -3214,6 +3217,7 @@ DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے DocType: Clinical Procedure,Inpatient Record,بیماری کا ریکارڈ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,سپلائر> سپلائی کی قسم apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قیمت خرید کی فہرست apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ٹرانزیکشن کی تاریخ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے. @@ -3257,7 +3261,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ایکسچینج گین / نقصان DocType: Opportunity,Lost Reason,کھو وجہ DocType: Amazon MWS Settings,Enable Amazon,ایمیزون کو فعال کریں -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},قطار # {0}: اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},قطار # {0}: اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ڈس ٹائپ تلاش کرنے میں ناکام {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,نیا ایڈریس DocType: Quality Inspection,Sample Size,نمونہ سائز @@ -3368,7 +3372,7 @@ DocType: Travel Request,Any other details,کوئی اور تفصیلات DocType: Water Analysis,Origin,اصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں @@ -3410,7 +3414,7 @@ DocType: BOM Item,Item operation,آئٹم آپریشن apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,کیا آپ واقعی اس مقررہ کو منسوخ کرنا چاہتے ہیں؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ہوٹل کمرہ قیمتوں کا تعین پیکیج apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,فروخت کی پائپ لائن -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},تنخواہ کے اجزاء میں ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},تنخواہ کے اجزاء میں ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب پر DocType: Rename Tool,File to Rename,فائل کا نام تبدیل کرنے apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},براہ کرم بوم میں آئٹم کیلئے صف {0} منتخب کریں. @@ -3431,7 +3435,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,خریدی اشیاء کی لاگت DocType: Employee Separation,Employee Separation Template,ملازم علیحدگی سانچہ DocType: Selling Settings,Sales Order Required,سیلز آرڈر کی ضرورت ہے -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,بیچنے والا بن +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,بیچنے والا بن DocType: Purchase Invoice,Credit To,کریڈٹ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,ایکٹو لیڈز / گاہکوں DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,معیاری ڈلیوری نوٹ کی شکل کا استعمال کرنے کیلئے خالی چھوڑ دیں @@ -3473,7 +3477,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے. DocType: Contract,Fulfilment Status,مکمل حیثیت DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ @@ -3613,7 +3617,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ڈاکٹر کی تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0} DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,خصوصیت اقدار منتخب کریں DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ @@ -3668,7 +3672,7 @@ DocType: Salary Structure,Total Earning,کل کمائی DocType: Purchase Receipt,Time at which materials were received,مواد موصول ہوئیں جس میں وقت DocType: Products Settings,Products per Page,فی صفحہ مصنوعات DocType: Stock Ledger Entry,Outgoing Rate,سبکدوش ہونے والے کی شرح -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,یا +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,یا DocType: Sales Order,Billing Status,بلنگ کی حیثیت apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ایک مسئلہ کی اطلاع دیں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,یوٹیلٹی اخراجات @@ -3696,7 +3700,6 @@ DocType: Complaint,Complaints,شکایات DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ملازم ٹیکس چھوٹ اعلامیہ DocType: Payment Entry,Cheque/Reference Date,چیک / حوالہ تاریخ DocType: Purchase Invoice,Total Taxes and Charges,کل ٹیکس اور الزامات -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,استعمال کے لئے دستیاب تاریخ ماضی کے طور پر داخل ہو گیا ہے DocType: Employee,Emergency Contact,ہنگامی رابطے DocType: Bank Reconciliation Detail,Payment Entry,ادائیگی انٹری ,sales-browser,سیلز براؤزر @@ -3743,6 +3746,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),کیا واپسی ہے (کریڈٹ نوٹ) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ملازمت شروع کریں apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},شریعت {0} کے لئے سیریل نمبر کی ضرورت نہیں ہے +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,معذور کے سانچے ڈیفالٹ ٹیمپلیٹ نہیں ہونا چاہئے apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,قطار {0} کے لئے: منصوبہ بندی کی مقدار درج کریں DocType: Account,Income Account,انکم اکاؤنٹ @@ -3756,6 +3760,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,اے اے سی - این - .YYYY- DocType: Loyalty Program,Help Section,مدد سیکشن apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,پچھلا DocType: Appraisal Goal,Key Responsibility Area,کلیدی ذمہ داری کے علاقے +DocType: Delivery Trip,Distance UOM,فاصلہ UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",طالب علم بیچوں آپ کے طالب علموں کے لئے حاضری، جائزوں اور فیس کو ٹریک میں مدد DocType: Payment Entry,Total Allocated Amount,کل مختص رقم apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ہمیشہ کی انوینٹری کے لئے پہلے سے طے شدہ انوینٹری اکاؤنٹ @@ -3797,7 +3802,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,آئٹم پردایک apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,منتقلی کے لئے منتخب کردہ کوئی آئٹم نہیں +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,منتقلی کے لئے منتخب کردہ کوئی آئٹم نہیں apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے. DocType: Company,Stock Settings,اسٹاک ترتیبات apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے @@ -4082,7 +4087,7 @@ DocType: Student Log,Academic,اکیڈمک DocType: Patient,Personal and Social History,ذاتی اور سماجی تاریخ apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,صارف {0} پیدا ہوا DocType: Fee Schedule,Fee Breakup for each student,ہر طالب علم کے لئے فیس بریک اپ -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اسمان ماہ میں اہداف تقسیم کرنے ماہانہ تقسیم کریں. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,کوڈ تبدیل کریں DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح @@ -4091,7 +4096,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,آئی ٹی سی سیس کا دورہ ,Student Monthly Attendance Sheet,Student کی ماہانہ حاضری شیٹ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,فروخت کے لئے صرف شپنگ اصول لاگو ہوتا ہے -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,استحکام صف {0}: اگلے قیمت کی قیمت کی تاریخ خریداری کی تاریخ سے پہلے نہیں ہوسکتی ہے +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,استحکام صف {0}: اگلے قیمت کی قیمت کی تاریخ خریداری کی تاریخ سے پہلے نہیں ہوسکتی ہے apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,اس منصوبے کے آغاز کی تاریخ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,جب تک DocType: Rename Tool,Rename Log,لاگ ان کا نام تبدیل کریں @@ -4109,12 +4114,10 @@ DocType: Assessment Result Tool,Result HTML,نتیجہ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,سیلز ٹرانسمیشن کی بنیاد پر پروجیکٹ اور کمپنی کو اپ ڈیٹ کیا جانا چاہئے. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,اختتامی میعاد apps/erpnext/erpnext/utilities/activation.py +117,Add Students,طلباء شامل کریں -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},براہ مہربانی منتخب کریں {0} DocType: C-Form,C-Form No,سی فارم نہیں DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,فاصلے +DocType: Delivery Stop,Distance,فاصلے apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,آپ کی مصنوعات یا خدمات جو آپ خریدتے ہیں یا فروخت کرتے ہیں وہ فہرست کریں. DocType: Water Analysis,Storage Temperature,ذخیرہ اندوزی کا درجہ حرارت DocType: Sales Order,SAL-ORD-.YYYY.-,سیل- ORD -YYYY- @@ -4141,7 +4144,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,ویب سائٹ کے ہوم پیج کے لئے کمپنی کی تفصیل DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",گاہکوں کی سہولت کے لئے، یہ کوڈ انوائس اور ترسیل نوٹوں کی طرح پرنٹ کی شکل میں استعمال کیا جا سکتا apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نام -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} کے لئے معلومات کو دوبارہ حاصل نہیں کیا جا سکا. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} کے لئے معلومات کو دوبارہ حاصل نہیں کیا جا سکا. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,کھولیں انٹری جرنل DocType: Contract,Fulfilment Terms,مکمل شرائط DocType: Sales Invoice,Time Sheet List,وقت شیٹ کی فہرست @@ -4323,7 +4326,7 @@ DocType: Serial No,Warranty / AMC Details,وارنٹی / AMC تفصیلات apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,سرگرمی کی بنیاد پر گروپ کے لئے دستی طور پر طالب علموں منتخب apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,سرگرمی کی بنیاد پر گروپ کے لئے دستی طور پر طالب علموں منتخب DocType: Journal Entry,User Remark,صارف تبصرہ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,اصلاحات کے راستے. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,اصلاحات کے راستے. DocType: Travel Itinerary,Non Diary,غیر ڈائری apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,بائیں ملازمتوں کے لئے رکاوٹ بونس نہیں بنا سکتا DocType: Lead,Market Segment,مارکیٹ کے علاقے @@ -4354,7 +4357,7 @@ DocType: Amazon MWS Settings,Synch Products,ہم آہنگی مصنوعات DocType: Loyalty Point Entry,Loyalty Program,وفادار پروگرام DocType: Student Guardian,Father,فادر apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,معاون ٹکٹ -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی DocType: Attendance,On Leave,چھٹی پر apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,تازہ ترین معلومات حاصل کریں @@ -4399,7 +4402,7 @@ DocType: Location,Check if it is a hydroponic unit,چیک کریں کہ یہ ا apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سیریل نمبر اور بیچ DocType: Warranty Claim,From Company,کمپنی کی طرف سے apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,اسکور کے معیار کے معیار کا مقصد {0} ہونا ضروری ہے. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations کی تعداد بک مقرر کریں +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations کی تعداد بک مقرر کریں DocType: Supplier Scorecard Period,Calculations,حساب apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,قیمت یا مقدار DocType: Payment Terms Template,Payment Terms,ادائیگی کی شرائط @@ -4418,7 +4421,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکا DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح DocType: Healthcare Service Unit Type,Rate / UOM,شرح / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. DocType: Travel Itinerary,Rented Car,کرایہ کار apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,آپ کی کمپنی کے بارے میں apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے @@ -4518,6 +4521,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,پلانٹ تجزیہ معیار DocType: Cheque Print Template,Cheque Height,چیک اونچائی DocType: Supplier,Supplier Details,پردایک تفصیلات +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں DocType: Setup Progress,Setup Progress,سیٹ اپ پیش رفت DocType: Expense Claim,Approval Status,منظوری کی حیثیت apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},قیمت صف میں قدر سے کم ہونا ضروری ہے سے {0} @@ -4610,7 +4614,6 @@ DocType: Assessment Plan,Assessment Plan,تشخیص کی منصوبہ بندی DocType: Travel Request,Fully Sponsored,مکمل طور پر سپانسر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ریورس جرنل انٹری apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,کسٹمر {0} پیدا ہوتا ہے. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں DocType: Stock Settings,Limit Percent,حد فیصد apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,فی الحال کوئی اسٹاک کسی بھی گودام میں دستیاب نہیں ہے ,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت @@ -4669,7 +4672,7 @@ DocType: Appointment Type,Default Duration,پہلے سے طے شدہ مدت DocType: BOM Explosion Item,Source Warehouse,ماخذ گودام DocType: Installation Note,Installation Date,تنصیب کی تاریخ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,شریک لیڈر -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,سیلز انوائس {0} نے پیدا کیا DocType: Employee,Confirmation Date,توثیق تاریخ DocType: Inpatient Occupancy,Check Out,اس کو دیکھو @@ -4689,6 +4692,7 @@ DocType: Lead,Lead Owner,لیڈ مالک DocType: Production Plan,Sales Orders Detail,سیلز آرڈر کی تفصیل DocType: Bin,Requested Quantity,درخواست کی مقدار DocType: Fees,EDU-FEE-.YYYY.-,EDU-FE -YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں DocType: Patient,Marital Status,ازدواجی حالت DocType: Stock Settings,Auto Material Request,آٹو مواد کی درخواست DocType: Woocommerce Settings,API consumer secret,API صارفین کا راز @@ -4741,7 +4745,7 @@ DocType: Purchase Invoice,Terms,شرائط apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,دن منتخب کریں DocType: Academic Term,Term Name,اصطلاح نام apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),کریڈٹ ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,تنخواہ سلپس بنانے ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,تنخواہ سلپس بنانے ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,آپ جڑ نوڈ میں ترمیم نہیں کر سکتے ہیں. DocType: Buying Settings,Purchase Order Required,آرڈر کی ضرورت ہے خریدیں apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ٹائمر @@ -4778,7 +4782,7 @@ DocType: Lab Test Template,Standard Selling Rate,سٹینڈرڈ فروخت کی DocType: Account,Rate at which this tax is applied,اس ٹیکس لاگو کیا جاتا ہے جس میں شرح DocType: Cash Flow Mapper,Section Name,سیکشن کا نام apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ترتیب مقدار -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},استحکام صف {0}: مفید زندگی کے بعد متوقع قدر {1} سے زیادہ یا برابر ہونا ضروری ہے. +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},استحکام صف {0}: مفید زندگی کے بعد متوقع قدر {1} سے زیادہ یا برابر ہونا ضروری ہے. apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,موجودہ کام سوراخ DocType: Company,Stock Adjustment Account,اسٹاک ایڈجسٹمنٹ بلنگ apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,لکھ دینا @@ -4825,7 +4829,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,سکول ہاؤس DocType: Serial No,Out of AMC,اے ایم سی کے باہر DocType: Opportunity,Opportunity Amount,موقع کی رقم -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بک Depreciations کی تعداد کل Depreciations کی تعداد سے زیادہ نہیں ہو سکتی +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بک Depreciations کی تعداد کل Depreciations کی تعداد سے زیادہ نہیں ہو سکتی DocType: Purchase Order,Order Confirmation Date,آرڈر کی توثیق کی تاریخ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ @@ -4866,7 +4870,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,وقت شیٹ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,بیچ: DocType: Volunteer,Afternoon,دوپہر DocType: Loyalty Program,Loyalty Program Help,وفادار پروگرام کی مدد -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,کھولنے کے طور پر مقرر کریں DocType: Cheque Print Template,Scanned Cheque,سکین شدہ چیک DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,جمع لین دین پر خود کار طریقے سے رابطے ای میلز بھیجیں. @@ -4879,7 +4883,7 @@ DocType: Purchase Order,Customer Contact Email,کسٹمر رابطہ ای میل DocType: Warranty Claim,Item and Warranty Details,آئٹم اور وارنٹی تفصیلات دیکھیں DocType: Chapter,Chapter Members,باب ارکان DocType: Sales Team,Contribution (%),شراکت (٪) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,پروجیکٹ {0} پہلے ہی موجود ہے DocType: Clinical Procedure,Nursing User,نرسنگ صارف DocType: Employee Benefit Application,Payroll Period,ادائیگی کا دورہ @@ -4887,6 +4891,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,پلانٹ تجزیہ Criterias apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},سیریل نمبر {0} بیچ سے تعلق نہیں ہے {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ذمہ داریاں apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,اس کوٹیشن کی مدت کی مدت ختم ہوگئی ہے. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" DocType: Expense Claim Account,Expense Claim Account,اخراجات دعوی اکاؤنٹ DocType: Account,Capital Work in Progress,پیش رفت میں کیپٹل کام DocType: Accounts Settings,Allow Stale Exchange Rates,اسٹیل ایکسچینج کی قیمت کی اجازت دیں @@ -4968,7 +4974,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ایئ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,مسئلہ مواد apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext کے ساتھ Shopify کو مربوط کریں DocType: Material Request Item,For Warehouse,گودام کے لئے -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ DocType: Employee,Offer Date,پیشکش تاریخ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,کوٹیشن apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا. @@ -5018,7 +5024,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب DocType: Contract,Unfulfilled,ناقابل یقین DocType: Delivery Note Item,From Warehouse,گودام سے -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے DocType: Shopify Settings,Default Customer,ڈیفالٹ کسٹمر DocType: Sales Stage,Stage Name,مرحلے کا نام @@ -5061,7 +5067,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم DocType: Patient,Inpatient Status,بیماری کی حیثیت DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں DocType: Payment Entry,Internal Transfer,اندرونی منتقلی DocType: Asset Maintenance,Maintenance Tasks,بحالی کے کام @@ -5098,7 +5104,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ٹوکری apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,گروپ سے DocType: Guardian,Interests,دلچسپیاں apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,کو فعال / غیر فعال کریں کرنسیاں. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,کچھ تنخواہ سلپس نہیں پیش کی جا سکتی +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,کچھ تنخواہ سلپس نہیں پیش کی جا سکتی DocType: Exchange Rate Revaluation,Get Entries,اندراج حاصل کریں DocType: Production Plan,Get Material Request,مواد گذارش حاصل کریں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,پوسٹل اخراجات @@ -5183,7 +5189,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0} DocType: BOM,Website Description,ویب سائٹ تفصیل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ایکوئٹی میں خالص تبدیلی -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,اجازت نہیں. برائے مہربانی سروس یونٹ کی قسم کو غیر فعال کریں apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",ای میل پتہ منفرد ہونا ضروری ہے، پہلے ہی {0} کے لئے موجود ہے. DocType: Serial No,AMC Expiry Date,AMC ختم ہونے کی تاریخ @@ -5223,7 +5229,7 @@ DocType: Staffing Plan Detail,Vacancies,خالی جگہیں DocType: Hotel Room,Hotel Room,ہوٹل کا کمرہ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1} DocType: Leave Type,Rounding,رائڈنگ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر گروپ، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے. DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں @@ -5278,7 +5284,7 @@ DocType: Complaint,Complaint,شکایت apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0} DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,تنخواہ داخلہ بنائیں -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,تمام محکموں +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,تمام محکموں DocType: Healthcare Service Unit,Vacant,خالی DocType: Patient,Alcohol Past Use,شراب ماضی کا استعمال DocType: Fertilizer Content,Fertilizer Content,ارورائزر مواد @@ -5289,7 +5295,7 @@ DocType: Share Transfer,Transfer,منتقلی apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر کو منسوخ کرنے سے پہلے کام کا آرڈر {0} منسوخ ہونا ضروری ہے apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ DocType: Authorization Rule,Applicable To (Employee),لاگو (ملازم) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا DocType: Employee Benefit Claim,Benefit Type and Amount,فوائد کی قسم اور رقم apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,کمرے میں کتابیں @@ -5437,7 +5443,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,سیل DocType: Purchase Invoice Item,Total Weight,کل وزن apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,فروخت پر کمیشن DocType: Job Offer Term,Value / Description,ویلیو / تفصیل -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2} DocType: Tax Rule,Billing Country,بلنگ کا ملک DocType: Purchase Order Item,Expected Delivery Date,متوقع تاریخ کی ترسیل DocType: Restaurant Order Entry,Restaurant Order Entry,ریسٹورنٹ آرڈر انٹری @@ -5476,12 +5482,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,خرابی DocType: Travel Itinerary,Vegetarian,سبزیوں DocType: Patient Encounter,Encounter Date,تصادم کی تاریخ -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا DocType: Bank Statement Transaction Settings Item,Bank Data,بینک ڈیٹا DocType: Purchase Receipt Item,Sample Quantity,نمونہ مقدار DocType: Bank Guarantee,Name of Beneficiary,فائدہ مند کا نام DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تازہ ترین قیمتوں کی شرح / قیمت کی فہرست کی شرح / خام مال کی آخری خریداری کی شرح پر مبنی بوم خود بخود لاگت کریں. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ DocType: Bank Reconciliation Detail,Cheque Date,چیک تاریخ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا! @@ -5509,7 +5516,7 @@ DocType: Journal Entry,Cash Entry,کیش انٹری apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا DocType: Attendance Request,Half Day Date,آدھا دن تاریخ DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. DocType: Sales Partner,Contact Desc,رابطہ DESC DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} @@ -5542,7 +5549,7 @@ DocType: Restaurant Order Entry,Restaurant Table,ریسٹورانٹ ٹیبل DocType: Hotel Room,Hotel Manager,ہوٹل کا مینیجر apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے مقرر ٹیکس اصول DocType: Purchase Invoice,Taxes and Charges Added,ٹیکس اور الزامات شامل کر دیا گیا -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,استحکام صف {0}: اگلے قیمتوں کا تعین تاریخ دستیاب - استعمال کے لئے تاریخ سے پہلے نہیں ہوسکتا ہے +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,استحکام صف {0}: اگلے قیمتوں کا تعین تاریخ دستیاب - استعمال کے لئے تاریخ سے پہلے نہیں ہوسکتا ہے ,Sales Funnel,سیلز قیف apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,مخفف لازمی ہے DocType: Project,Task Progress,ٹاسک پیش رفت @@ -5556,7 +5563,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,کردار منجمد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,تمام کسٹمر گروپوں apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,جمع ماہانہ DocType: Attendance Request,On Duty,کام پر -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},اسٹافنگ منصوبہ {0} پہلے ہی نامزد ہونے کے لئے موجود ہے {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے @@ -5636,11 +5643,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM، آئٹم گروپ، تفصیل اور گھنٹوں کی تعداد جیسے آئٹم فیلڈز کو تشکیل دیں. DocType: Certification Application,Certification Status,سرٹیفیکیشن کی حیثیت -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,مارکیٹ +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,مارکیٹ DocType: Travel Itinerary,Travel Advance Required,سفر ایڈورینس کی ضرورت ہے DocType: Subscriber,Subscriber Name,سبسکرائب کا نام DocType: Serial No,Out of Warranty,وارنٹی سے باہر -DocType: Cashier Closing,Cashier-closing-,کیشئر-بند - DocType: Bank Statement Transaction Settings Item,Mapped Data Type,موڈ ڈیٹا کی قسم DocType: BOM Update Tool,Replace,بدل دیں apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,نہیں کی مصنوعات مل گیا. @@ -5726,7 +5732,6 @@ DocType: Quality Inspection,Incoming,موصولہ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,سیلز اور خریداری کے لئے پہلے سے طے شدہ ٹیکس ٹیمپلیٹس بنائے جاتے ہیں. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,تشخیص کا نتیجہ ریکارڈ {0} پہلے ہی موجود ہے. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",مثال: ABCD. #####. اگر سلسلہ سیٹ کیا جاتا ہے اور بیچ ٹرانزیکشنز میں ذکر نہیں کیا جاتا ہے، تو اس سلسلے کی بنیاد پر خود کار طریقے سے بیچ نمبر پیدا کی جائے گی. اگر آپ ہمیشہ اس آئٹم کے لئے بیچ نمبر کا ذکر کرنا چاہتے ہیں، تو اسے خالی چھوڑ دیں. نوٹ: یہ ترتیب اسٹاک کی ترتیبات میں نامنگ سیریز کے سابقہ پریفکس پر ترجیح لے گی. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت DocType: Contract,Party User,پارٹی کا صارف apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',اگر گروپ سے 'کمپنی' ہے کمپنی فلٹر کو خالی مقرر مہربانی @@ -5929,7 +5934,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,آزمائشی مدت کے دوران شروع کی تاریخ اور آزمائشی مدت کے اختتام کی تاریخ کو مقرر کیا جانا چاہئے apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط قیمت -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے DocType: Subscription Plan Detail,Plan,منصوبہ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن DocType: Job Applicant,Applicant Name,درخواست گزار کا نام @@ -5998,7 +6003,7 @@ DocType: Item Price,Item Price,شے کی قیمت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,صابن اور ڈٹرجنٹ DocType: BOM,Show Items,اشیا دکھائیں apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,وقت سے وقت سے زیادہ نہیں ہو سکتا. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,کیا آپ ای میل کے ذریعے تمام گاہکوں کو مطلع کرنا چاہتے ہیں؟ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,کیا آپ ای میل کے ذریعے تمام گاہکوں کو مطلع کرنا چاہتے ہیں؟ DocType: Subscription Plan,Billing Interval,بلنگ کے وقفہ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا @@ -6007,9 +6012,9 @@ DocType: Salary Detail,Component,اجزاء apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} 0 سے زیادہ ہونا ضروری ہے DocType: Assessment Criteria,Assessment Criteria Group,تشخیص کا معیار گروپ DocType: Healthcare Settings,Patient Name By,مریض کا نام -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} سے {1} سے تنخواہ کے لئے اکادری جرنل انٹری +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} سے {1} سے تنخواہ کے لئے اکادری جرنل انٹری DocType: Sales Invoice Item,Enable Deferred Revenue,منتقل شدہ آمدنی کو فعال کریں -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},مجموعی قیمتوں کا تعین کھولنے کے برابر {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},مجموعی قیمتوں کا تعین کھولنے کے برابر {0} DocType: Warehouse,Warehouse Name,گودام نام apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,اصل آغاز کی تاریخ کو حقیقی اختتامی تاریخ سے کم ہونا ضروری ہے DocType: Naming Series,Select Transaction,منتخب ٹرانزیکشن @@ -6305,7 +6310,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,سپلائر کے لئے نقل DocType: Asset,Custodian,نگران apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 اور 100 کے درمیان ایک قدر ہونا چاہئے -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} سے {1} سے {2} تک ادائیگی +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} سے {1} سے {2} تک ادائیگی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,امائبھوت قرض DocType: Cost Center,Cost Center Name,لاگت مرکز نام DocType: Student,B+,B + @@ -6337,6 +6342,7 @@ DocType: Item,Has Serial No,سیریل نہیں ہے DocType: Employee,Date of Issue,تاریخ اجراء apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1} +DocType: Global Defaults,Default Distance Unit,ڈیفالٹ فاصلہ یونٹ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا DocType: Issue,Content Type,مواد کی قسم @@ -6392,7 +6398,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے DocType: Asset,Naming Series,نام سیریز DocType: Vital Signs,Coated,لیپت -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی خریداری کی رقم سے کم ہونا ضروری ہے +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی خریداری کی رقم سے کم ہونا ضروری ہے DocType: GoCardless Settings,GoCardless Settings,گوڈورلیس ترتیبات DocType: Leave Block List,Leave Block List Name,بلاک کریں فہرست کا نام چھوڑ دو DocType: Certified Consultant,Certification Validity,تصدیق تصدیق @@ -6460,6 +6466,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,بینک ہیڈر apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,لیب ٹیسٹ دیکھیں DocType: Hub Users,Hub Users,حب صارفین +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,بحالی کی تاریخ DocType: Purchase Invoice Item,Rejected Serial No,مسترد سیریل نمبر @@ -6474,7 +6481,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,زیادہ سے زیادہ طاقت apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,presets انسٹال DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ملازم {0} میں زیادہ سے زیادہ فائدہ نہیں ہے apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں DocType: Grant Application,Has any past Grant Record,پچھلے گرانٹ ریکارڈ ہے @@ -6502,7 +6509,7 @@ DocType: Selling Settings,Settings for Selling Module,ماڈیول فروخت ک DocType: Hotel Room Reservation,Hotel Room Reservation,ہوٹل کمرہ ریزرویشن apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,کسٹمر سروس DocType: BOM,Thumbnail,تھمب نیل -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ای میل کی شناخت کے ساتھ کوئی رابطہ نہیں ملا. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ای میل کی شناخت کے ساتھ کوئی رابطہ نہیں ملا. DocType: Item Customer Detail,Item Customer Detail,آئٹم کسٹمر تفصیل سے DocType: Notification Control,Prompt for Email on Submission of,جمع کرانے کے ای میل کے لئے فوری طور پر apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ملازم {0} زیادہ سے زیادہ فائدہ رقم {1} سے زائد ہے @@ -6760,13 +6767,12 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),مدور کل (کمپ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں. DocType: Leave Block List,Stop users from making Leave Applications on following days.,مندرجہ ذیل دنوں میں رخصت کی درخواستیں کرنے سے صارفین کو روکنے کے. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر وفادار پوائنٹس کے لئے لامحدود اختتام پذیر ہو تو، اختتامی مدت خالی یا 0 دور رکھیں. DocType: Asset Maintenance Team,Maintenance Team Members,بحالی ٹیم کے ارکان DocType: Loyalty Point Entry,Purchase Amount,خریداری کی رقم DocType: Quotation,SAL-QTN-.YYYY.-,سال- QTN -YYYY- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,پیدا کردہ سپروٹیشن {0} -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہو سکتا +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہو سکتا DocType: Employee Benefit Application,Employee Benefits,ملازم فوائد apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},پیک مقدار قطار میں آئٹم {0} کے لئے مقدار برابر ضروری {1} DocType: Work Order,Manufactured Qty,تیار مقدار @@ -6782,6 +6788,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ن apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,منتخب بیچ نمبر apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN کرنے کے لئے apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,گاہکوں کو اٹھایا بل. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں DocType: Healthcare Settings,Invoice Appointments Automatically,خود بخود انوائس کی تقرری apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت DocType: Salary Component,Variable Based On Taxable Salary,ٹیکس قابل تنخواہ پر مبنی متغیر @@ -6830,7 +6837,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks سے منسلک DocType: Exchange Rate Revaluation,Total Gain/Loss,کل حاصل / نقصان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. DocType: Purchase Invoice,input service,ان پٹ سروس apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4} DocType: Employee Promotion,Employee Promotion,ملازم فروغ @@ -6960,7 +6967,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,چوک کے لئے پسندیدہ ایریا apps/erpnext/erpnext/config/selling.py +184,Analytics,تجزیات apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ٹوکری خالی ہے -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",آئٹم {0} میں کوئی سیریل نمبر نہیں ہے صرف سیریلیلائزڈ اشیاء \ Serial No کی بنیاد پر ترسیل ہوسکتی ہے DocType: Vehicle,Model,ماڈل @@ -6990,7 +6996,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,تبدیل کرنے کے لئے کچھ نہیں apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ایک CSV فائل منتخب کریں DocType: Holiday List,Total Holidays,کل چھٹیاں -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ڈسپلے کے لئے لاپتہ ای میل سانچے. براہ کرم ترسیل کی ترتیبات میں سے ایک مقرر کریں. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ڈسپلے کے لئے لاپتہ ای میل سانچے. براہ کرم ترسیل کی ترتیبات میں سے ایک مقرر کریں. DocType: Student Leave Application,Mark as Present,تحفے کے طور پر نشان زد کریں DocType: Supplier Scorecard,Indicator Color,اشارے رنگ DocType: Purchase Order,To Receive and Bill,وصول کرنے اور بل میں @@ -6999,7 +7005,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,نمایا apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,سیریل نمبر منتخب کریں apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ڈیزائنر apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرائط و ضوابط سانچہ -DocType: Serial No,Delivery Details,ڈلیوری تفصیلات +DocType: Delivery Trip,Delivery Details,ڈلیوری تفصیلات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1} DocType: Program,Program Code,پروگرام کا کوڈ DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط مدد @@ -7023,7 +7029,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت DocType: Cash Flow Mapping,Is Income Tax Expense,آمدنی ٹیک خرچ ہے apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,آپ کا حکم ترسیل کے لئے ہے! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,طالب علم انسٹی ٹیوٹ کے ہاسٹل میں رہائش پذیر ہے تو اس کو چیک کریں. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,مندرجہ بالا جدول میں سیلز آرڈر درج کریں ,Stock Summary,اسٹاک کا خلاصہ diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv index dc894d8c35f..a8462c23a8c 100644 --- a/erpnext/translations/uz.csv +++ b/erpnext/translations/uz.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Davrning nomi DocType: Employee,Salary Mode,Ish haqi rejimi -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Ro'yxatdan o'tish +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Ro'yxatdan o'tish DocType: Patient,Divorced,Ajrashgan DocType: Support Settings,Post Route Key,Post Route Key DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xodim k DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yangi almashinuv kursi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko'ring @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Ko'rish ochiq apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series muvaffaqiyatli yangilandi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tekshirib ko'rmoq -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} qatorda {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} qatorda {0} DocType: Asset Finance Book,Depreciation Start Date,Amortizatsiya boshlanishi sanasi DocType: Pricing Rule,Apply On,Ilova DocType: Item Price,Multiple Item prices.,Bir nechta mahsulot narxi. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Kredit notasini berish DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti ,Delay Days,Kechikish kunlari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Billing DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot DocType: Asset Maintenance Log,Periodicity,Muntazamlik @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Dam olish ro'yxati apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hisobchi apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Sotuvlar narxlari DocType: Patient,Tobacco Current Use,Tamaki foydalanish +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Boshlanish sanasi va tugash sanasi {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Sotish darajasi DocType: Cost Center,Stock User,Tayyor foydalanuvchi DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Bilan bog'liq apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak DocType: Grading Scale,Grading Scale Name,Baholash o'lchovi nomi -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Foydalanuvchilarni Bozorga qo'shish +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Foydalanuvchilarni Bozorga qo'shish apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi. DocType: Sales Invoice,Company Address,Kompaniya manzili DocType: BOM,Operations,Operatsiyalar @@ -321,7 +321,7 @@ DocType: Customer,Primary Address,Birlamchi manzil apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Sts DocType: Production Plan,Material Request Detail,Materiallar bo'yicha batafsil ma'lumot DocType: Selling Settings,Default Quotation Validity Days,Standart quotatsiya amal qilish kunlari -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak DocType: SMS Center,SMS Center,SMS markazi DocType: Payroll Entry,Validate Attendance,Ishtirokni tasdiqlang DocType: Sales Invoice,Change Amount,Miqdorni o'zgartirish @@ -440,7 +440,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Amaliyot dasturlari DocType: Cheque Print Template,Line spacing for amount in words,So'zdagi so'zlar uchun qator oralig'i DocType: Vehicle,Additional Details,Qo'shimcha tafsilotlar apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tavsif berilmagan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sotib olish talabi. DocType: POS Closing Voucher Details,Collected Amount,To'plangan summa DocType: Lab Test,Submitted Date,O'tkazilgan sana @@ -485,7 +484,7 @@ DocType: Item,Publish in Hub,Hubda nashr qiling DocType: Student Admission,Student Admission,Talabalarni qabul qilish ,Terretory,Teror apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} mahsuloti bekor qilindi -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiallar talabi DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash @@ -542,6 +541,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Google Xaritalar Sozlamalari o'chirilganligi sababli marshrutni qayta ishlash mumkin emas. DocType: Job Applicant,Cover Letter,Biriktirilgan xat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar DocType: Item,Synced With Hub,Hub bilan sinxronlangan @@ -599,7 +599,7 @@ DocType: Certification Application,Not Certified,Tasdiqlanmagan DocType: Asset Value Adjustment,New Asset Value,Yangi qiymat qiymati DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif DocType: Course Scheduling Tool,Course Scheduling Tool,Kursni rejalashtirish vositasi -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1} DocType: Crop Cycle,LInked Analysis,Inked Analiz DocType: POS Closing Voucher,POS Closing Voucher,Qalin yopish voucher DocType: Contract,Lapsed,O'tgan @@ -633,6 +633,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Xizmat turi apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Isoning shogirdi ismi: DocType: POS Closing Voucher Details,Difference,Farqi +DocType: Delivery Settings,Delay between Delivery Stops,Etkazib berishni to'xtatib turish muddati apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No {0} seriyali etkazib berish eslatmasi {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Serverning GoCardless konfiguratsiyasi bilan bog'liq muammodir. Xavotir olmang, mag'lubiyatsiz bo'lsa, hisobingiz hisobingizga qaytariladi." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNekst demo @@ -691,7 +692,7 @@ DocType: Lab Test Template,No Result,Natija yo'q DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz DocType: Delivery Note,% Installed,O'rnatilgan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi @@ -776,7 +777,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Sana boshlab ijaraga olingan apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Qurilish uchun yetarli qismlar DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak DocType: Purchase Invoice Item,Service Start Date,Xizmat boshlanish sanasi DocType: Subscription Invoice,Subscription Invoice,Obuna Billing apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,To'g'ridan-to'g'ri daromad @@ -843,7 +844,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi DocType: Employee,IFSC Code,IFSC kodi -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Boshlanish sanasi va tugash sanasi {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi" DocType: BOM,Operating Cost,Operatsion xarajatlar DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar @@ -895,7 +895,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,RFQlarni oldini olish DocType: Hub User,Hub User,Hub foydalanuvchisi apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Savdo buyurtmasini bajaring -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi DocType: Project Task,Project Task,Loyiha vazifasi DocType: Loyalty Point Entry Redemption,Redeemed Points,Qabul qilingan ballar ,Lead Id,Qurilish no @@ -1023,7 +1023,7 @@ DocType: Student Batch Name,Batch Name,Partiya nomi DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni ,Hotel Room Occupancy,Mehmonxona xonasi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuzilish sahifasi: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish DocType: GST Settings,GST Settings,GST sozlamalari apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0} @@ -1077,7 +1077,7 @@ DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo'qotish bo DocType: Vehicle Log,Service Details,Xizmat haqida ma'lumot DocType: Lab Test Template,Grouped,Guruhlangan DocType: Selling Settings,Delivery Note Required,Yetkazib berish eslatmasi kerak -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Ish haqi tovarlaringizni ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Ish haqi tovarlaringizni ... DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami DocType: Assessment Criteria,Assessment Criteria,Baholash mezonlari DocType: BOM Item,Basic Rate (Company Currency),Asosiy nisbat (Kompaniya valyutasi) @@ -1102,13 +1102,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Sadoqatli ballaringizni sotib oling apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,To'lov kirish allaqachon yaratilgan DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni qabul qiling DocType: Purchase Receipt Item Supplied,Current Stock,Joriy aktsiyalar -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview ish haqi slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan DocType: Account,Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin DocType: Shopping Cart Settings,Show Stock Availability,Qimmatli qog'ozlar mavjudligini ko'rsatish -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2} DocType: Location,Longitude,Uzunlik ,Absent Student Report,Isoning shogirdi hisoboti yo'q DocType: Crop,Crop Spacing UOM,O'simliklar oralig'i UOM @@ -1180,7 +1180,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang" DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari DocType: Special Test Items,Particulars,Xususan @@ -1271,7 +1271,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Yuqori vaznli narsalar yuqoriroq bo'ladi apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratoriya testlari va hayotiy belgilar DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank kelishuvi batafsil -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,# {0} satri: Asset {1} yuborilishi kerak +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,# {0} satri: Asset {1} yuborilishi kerak apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Hech qanday xodim topilmadi DocType: Item,If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Talabalar guruhi allaqachon yangilangan. @@ -1325,7 +1325,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Mehmonxona xonasi narxl DocType: Loyalty Program Collection,Tier Name,Tizim nomi DocType: HR Settings,Enter retirement age in years,Yildan pensiya yoshiga o'ting DocType: Crop,Target Warehouse,Nishon ombori -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" DocType: Payroll Employee Detail,Payroll Employee Detail,Bordro bo'yicha mutaxassis batafsil apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Iltimos, omborni tanlang" DocType: Cheque Print Template,Starting location from left edge,Manzilni chap tomondan boshlash @@ -1415,7 +1414,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} faol bo'lishi kerak -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Chiqish sanasini o'zgartirish apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Tugallangan mahsulot miqdori {0} va miqdori {1} uchun boshqacha bo'lishi mumkin emas @@ -1642,6 +1641,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Sifat nazo DocType: Project,First Email,Birinchi e-pochta DocType: Company,Exception Budget Approver Role,Exception Budget Approver roli DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Bir marta o'rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Sotish miqdori DocType: Repayment Schedule,Interest Amount,Foiz miqdori @@ -1653,7 +1653,7 @@ DocType: Share Transfer,Issue,Nashr apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Yozuvlar DocType: Asset,Scrapped,Chiqindi DocType: Item,Item Defaults,Mavzu standarti -DocType: Purchase Invoice,Returns,Qaytishlar +DocType: Cashier Closing,Returns,Qaytishlar DocType: Job Card,WIP Warehouse,WIP ombori apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo'yicha {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Ishga olish @@ -1667,7 +1667,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Transfer turi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Savdo xarajatlari -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi DocType: Diagnosis,Diagnosis,Tashxis apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart xarid DocType: Attendance Request,Explanation,Izoh @@ -1680,7 +1679,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Subpudrat shartnom DocType: Email Digest,Purchase Orders Items Overdue,Buyurtma buyurtma qilish muddati kechiktirilgan apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Pochta indeksi apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Savdo Buyurtma {0} - {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},{0} da kredit foizli daromad hisobini tanlang +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},{0} da kredit foizli daromad hisobini tanlang DocType: Opportunity,Contact Info,Aloqa ma'lumotlari apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Aktsiyalarni kiritish apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ'ib qila olmaydi @@ -1692,7 +1691,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas DocType: Company,Date of Commencement,Boshlanish sanasi DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0} ga yuborilgan elektron pochta +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0} ga yuborilgan elektron pochta apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ta'minlovchilar tomonidan olingan takliflar. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} uchun {1} {2} @@ -1712,7 +1711,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Ishchidan DocType: Driver,Cellphone Number,Mobil telefon raqami DocType: Project,Monitor Progress,Monitoring jarayoni -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi DocType: Journal Entry,Make Difference Entry,Farqlarni kiritish DocType: Supplier Quotation,Auto Repeat Section,Avtomatik qayta-qism DocType: Upload Attendance,Attendance From Date,Sana boshlab ishtirok etish @@ -1815,7 +1814,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi. ,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash. DocType: Program Enrollment Tool,Enrollment Details,Ro'yxatga olish ma'lumotlari apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo'lmaydi. DocType: Purchase Invoice Item,Net Rate,Sof kurs @@ -1829,7 +1828,7 @@ DocType: Holiday,Holiday,Dam olish apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tugatishni qoldirib ketish DocType: Support Settings,Close Issue After Days,Kunlardan keyin muammoni yoping ,Eway Bill,Evey Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. DocType: Leave Control Panel,Leave blank if considered for all branches,Agar barcha filiallarda ko'rib chiqilsa bo'sh qoldiring DocType: Job Opening,Staffing Plan,Xodimlar rejasi DocType: Bank Guarantee,Validity in Days,Kunlarning amal qilish muddati @@ -1849,7 +1848,7 @@ DocType: Maintenance Team Member,Maintenance Role,Xizmat roli apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash DocType: Marketplace Settings,Disable Marketplace,Bozorni o'chirib qo'ying ,Trial Balance,Sinov balansi -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Xodimlarni o'rnatish DocType: Hotel Room Reservation,Hotel Reservation User,Mehmonxona Rezervasyoni apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Iltimos, avval prefiksni tanlang" @@ -1955,7 +1954,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,S apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kirish amalga oshmadi apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,{0} obyekti yaratildi DocType: Special Test Items,Special Test Items,Maxsus test buyumlari -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. DocType: Bank Statement Transaction Payment Item,Mode of Payment,To'lov tartibi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak @@ -1967,7 +1966,7 @@ DocType: Vehicle,Fuel UOM,Yoqilg'i UOM DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma'lumotlari DocType: Payment Entry,Write Off Difference Amount,Foiz miqdorini yozing DocType: Volunteer,Volunteer Name,Ko'ngilli ism -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidalari qo'llanilmaydi @@ -2056,6 +2055,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Baholash shablonining m DocType: Salary Component,Earning,Daromad DocType: Supplier Scorecard,Scoring Criteria,Baholash mezonlari DocType: Purchase Invoice,Party Account Currency,Partiya pullari valyutasi +DocType: Delivery Trip,Total Estimated Distance,Jami taxminiy masofa ,BOM Browser,BOM brauzeri apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Iltimos, ushbu mashg'ulot uchun statusingizni yangilang" DocType: Item Barcode,EAN,EAN @@ -2093,7 +2093,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Loyihalar DocType: Payment Request,Transaction Currency,Jurnal valyutasi apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} dan {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Ba'zi elektron pochta xabarlari noto'g'ri +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Ba'zi elektron pochta xabarlari noto'g'ri DocType: Work Order Operation,Operation Description,Operatsion tavsifi apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi. DocType: Quotation,Shopping Cart,Xarid savati @@ -2117,7 +2117,7 @@ DocType: Student Admission,Eligibility and Details,Imtiyoz va tafsilotlar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime'dan DocType: Shopify Settings,For Company,Kompaniya uchun @@ -2131,7 +2131,7 @@ DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tark apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ro'yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan @@ -2160,7 +2160,7 @@ DocType: Support Search Source,Response Options,Javob imkoniyatiga ega DocType: HR Settings,Employee Settings,Xodimlarning sozlashlari apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,To'lov tizimini o'rnatish ,Batch-Wise Balance History,Batch-Wise Balance History -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi." +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi DocType: Package Code,Package Code,Paket kodi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Chiragcha @@ -2460,7 +2460,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Qabirlangan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi DocType: Customer,Default Price List,Standart narx ro'yxati -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Hech qanday mahsulot topilmadi. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan DocType: Share Transfer,Equity/Liability Account,Haqiqiylik / Mas'uliyat hisobi @@ -2595,6 +2595,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Buyurtma turi ,Item-wise Sales Register,Buyurtmalar savdosi DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Ochilish balanslari DocType: Asset,Depreciation Method,Amortizatsiya usuli DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi? @@ -2672,7 +2673,7 @@ DocType: Course,Course Abbreviation,Kurs qisqartmasi DocType: Budget,Action if Annual Budget Exceeded on PO,Yillik byudjetdan tashqari xarajatlar DocType: Student Leave Application,Student Leave Application,Talabalar uchun ariza DocType: Item,Will also apply for variants,"Shuningdek, variantlar uchun ham qo'llaniladi" -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko'p ish vaqti {0} dan ortiq bo'lmasligi kerak apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Yoqilgan @@ -2696,6 +2697,7 @@ DocType: Delivery Settings,Delivery Settings,Yetkazib berish sozlamalari apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ma'lumotlarni olish apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1} DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro'yxatini yaratish +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Foydalanishga tayyor bo'lgan sana xarid tarixidan keyin bo'lishi kerak DocType: Vehicle,Wheels,Jantlar DocType: Packing Slip,To Package No.,Yo'naltirish uchun. DocType: Patient Relation,Family,Oila @@ -2709,7 +2711,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha) DocType: Soil Texture,Loam,Loam -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,To'lovni kiritish apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak ,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari @@ -2781,7 +2783,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,Guardian manfaatlari apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Hisob nomi / raqamini yangilang DocType: Naming Series,Current Value,Joriy qiymat -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying" +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying" DocType: Education Settings,Instructor Records to be created by,O'qituvchi tomonidan yaratiladigan yozuvlar apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} yaratildi DocType: GST Account,GST Account,GST hisobi @@ -2798,7 +2800,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vazifalar va soliq DocType: Projects Settings,Projects Settings,Loyihalar sozlamalari apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Iltimos, arizani kiriting" @@ -2807,7 +2809,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Olingan son DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR - .YYYY.- DocType: Purchase Order Item,Material Request Item,Material-buyurtma so'rovi -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Avval Qabul Qabul qilingani {0} bekor qiling +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Avval Qabul Qabul qilingani {0} bekor qiling apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mavzu guruhlari daraxti. DocType: Production Plan,Total Produced Qty,Jami ishlab chiqarilgan Miqdor apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi @@ -2915,6 +2917,7 @@ DocType: Purchase Order,Delivered,Yetkazildi ,Vehicle Expenses,Avtomobil xarajatlari DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Savdo shkalasi bo'yicha sinov laboratoriyasini yaratish DocType: Serial No,Invoice Details,Faktura tafsilotlari +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Marshrutlarni baholash va optimallashtirish uchun Google Xaritalar Sozlamalarini yoqing DocType: Grant Application,Show on Website,Saytda ko'rsatish apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Boshlang DocType: Hub Tracked Item,Hub Category,Hub-toifa @@ -2954,7 +2957,7 @@ DocType: Patient,Patient Details,Bemor batafsil DocType: Inpatient Record,B Positive,B ijobiy apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Xodimning {0} maksimal foydani {1} dan oldingi da'vo qilingan miqdorning {2} miqdoridan oshib ketgan -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning." +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning." DocType: Leave Block List Allow,Leave Block List Allow,Bloklashlar ro'yxatini qoldiring apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro'yxatdan @@ -2987,7 +2990,7 @@ DocType: Vehicle,Fuel Type,Yoqilg'i turi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko'rsating" DocType: Workstation,Wages per hour,Bir soatlik ish haqi apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi" -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak DocType: Supplier,Is Internal Supplier,Ichki ta'minotchi DocType: Employee,Create User Permission,Foydalanuvchi uchun ruxsat yaratish DocType: Employee Benefit Claim,Employee Benefit Claim,Ish beruvchining nafaqasi @@ -3130,7 +3133,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ruxsat etilgan aktiv DocType: Amazon MWS Settings,After Date,Sana so'ng apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Seriyali inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. ,Department Analytics,Bo'lim tahlillari apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish @@ -3142,7 +3145,7 @@ DocType: Sales Invoice,Total Billing Amount,To'lov miqdori apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Ish haqi tarkibi va talabalar guruhi {0} da dastur boshqacha. DocType: Bank Statement Transaction Entry,Receivable Account,Oladigan Hisob apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Kiritilgan sana amaldagi Upto DATE dan kamroq bo'lishi kerak. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2} DocType: Quotation Item,Stock Balance,Kabinetga balansi apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sotish Buyurtma To'lovi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Bosh ijrochi direktor @@ -3184,6 +3187,7 @@ DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet kerak DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Sotib olish narxlari ro'yxati apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Jurnal tarixi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni. @@ -3226,7 +3230,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Almashinish / Zarar DocType: Opportunity,Lost Reason,Yo'qotilgan sabab DocType: Amazon MWS Settings,Enable Amazon,Amazonni yoqish -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} topilmadi apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yangi manzil DocType: Quality Inspection,Sample Size,Namuna o'lchami @@ -3337,7 +3341,7 @@ DocType: Travel Request,Any other details,Boshqa tafsilotlar DocType: Water Analysis,Origin,Kelib chiqishi apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,O'zgarish miqdorini tanlang +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,O'zgarish miqdorini tanlang DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish @@ -3378,7 +3382,7 @@ DocType: BOM Item,Item operation,Mavzu operatsiyalari apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Mehmonxona Xona narxlash to'plami apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Savdo Quvuri -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}" +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}" apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Majburiy On DocType: Rename Tool,File to Rename,Qayta nomlash uchun fayl apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang" @@ -3399,7 +3403,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Xarid qilingan buyumlarning narxi DocType: Employee Separation,Employee Separation Template,Xodimlarni ajratish shabloni DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Sotuvchi bo'l +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Sotuvchi bo'l DocType: Purchase Invoice,Credit To,Kredit berish apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Faol yo'riqchilar / mijozlar DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Standard Delivery Note formatini ishlatish uchun bo'sh qoldiring @@ -3439,7 +3443,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." DocType: Contract,Fulfilment Status,Bajarilish holati DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi @@ -3578,7 +3582,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc tarixi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0} DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nitelik qiymatlarini tanlang DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi @@ -3632,7 +3636,7 @@ DocType: Salary Structure,Total Earning,Jami daromad DocType: Purchase Receipt,Time at which materials were received,Materiallar olingan vaqt DocType: Products Settings,Products per Page,Har bir sahifa uchun mahsulotlar DocType: Stock Ledger Entry,Outgoing Rate,Chiqish darajasi -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,yoki +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,yoki DocType: Sales Order,Billing Status,Billing holati apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Muammo haqida xabar bering apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Kommunal xizmat xarajatlari @@ -3659,7 +3663,6 @@ DocType: Complaint,Complaints,Shikoyat DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Ish beruvchi soliq imtiyozlari deklaratsiyasi DocType: Payment Entry,Cheque/Reference Date,Tekshirish / Ariza sanasi DocType: Purchase Invoice,Total Taxes and Charges,Jami soliqlar va yig'imlar -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Foydalanish uchun mavjud bo'lgan sana o'tgan sana sifatida kiritiladi DocType: Employee,Emergency Contact,Favqulotda aloqa DocType: Bank Reconciliation Detail,Payment Entry,To'lov kiritish ,sales-browser,sotuv-brauzer @@ -3705,6 +3708,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Qaytish (kredit eslatmasi) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Ishni boshlash apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Ob'ekt uchun {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Nogironlar shabloni asl shabloni bo'lmasligi kerak apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting DocType: Account,Income Account,Daromad hisobvarag'i @@ -3718,6 +3722,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.- DocType: Loyalty Program,Help Section,Yordam bo'limi apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Oldindan DocType: Appraisal Goal,Key Responsibility Area,Asosiy mas'uliyat maydoni +DocType: Delivery Trip,Distance UOM,UOM masofa apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Talaba to'dalari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi" DocType: Payment Entry,Total Allocated Amount,Jami ajratilgan mablag'lar apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan foydalaning @@ -3759,7 +3764,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar. DocType: Company,Stock Settings,Kabinetga sozlamalari apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo'lganda mumkin. Guruh, Ildiz turi, Kompaniya" @@ -4043,7 +4048,7 @@ DocType: Student Log,Academic,Ilmiy DocType: Patient,Personal and Social History,Shaxsiy va ijtimoiy tarix apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Foydalanuvchi {0} yaratildi DocType: Fee Schedule,Fee Breakup for each student,Har bir talaba uchun to'lovni taqsimlash -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Oylar bo'ylab maqsadlarni teng darajada taqsimlash uchun oylik tarqatish-ni tanlang. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodni o'zgartirish DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi @@ -4052,7 +4057,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Qabul qilingan ITC Cess ,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'lishi mumkin emas +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'lishi mumkin emas apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Loyiha boshlanish sanasi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,To DocType: Rename Tool,Rename Log,Jurnalni qayta nomlash @@ -4069,12 +4074,10 @@ DocType: Assessment Result Tool,Result HTML,Natijada HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanday yangilanishi kerak. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Muddati tugaydi apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Talabalarni qo'shish -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Iltimos, {0}" DocType: C-Form,C-Form No,S-formasi № DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Masofa +DocType: Delivery Stop,Distance,Masofa apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Siz sotib olgan yoki sotgan mahsulot va xizmatlarni ro'yxatlang. DocType: Water Analysis,Storage Temperature,Saqlash harorati DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4101,7 +4104,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya tavsifi DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Superial nomi -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} uchun ma'lumot topilmadi. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} uchun ma'lumot topilmadi. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Kirish jurnalini ochish DocType: Contract,Fulfilment Terms,Tugatish shartlari DocType: Sales Invoice,Time Sheet List,Soat varaqlari ro'yxati @@ -4278,7 +4281,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYYY.- DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang DocType: Journal Entry,User Remark,Foydalanuvchi eslatmasi -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Yo'nalishni optimallashtirish. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Yo'nalishni optimallashtirish. DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Chap xodimlar uchun "Saqlash bonusi" yarata olmadi DocType: Lead,Market Segment,Bozor segmenti @@ -4308,7 +4311,7 @@ DocType: Amazon MWS Settings,Synch Products,Sinxronizatsiya mahsulotlari DocType: Loyalty Point Entry,Loyalty Program,Sadoqat dasturi DocType: Student Guardian,Father,Ota apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Yordam chiptalari -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv DocType: Attendance,On Leave,Chiqishda apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Yangilanishlarni oling @@ -4352,7 +4355,7 @@ DocType: Location,Check if it is a hydroponic unit,Hidroponik birlikmi tekshirin apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriya raqami va to'plami DocType: Warranty Claim,From Company,Kompaniyadan apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Ko'rib chiqishlar kriterlarining yig'indisi {0} bo'lishi kerak. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Iltimos, ko'rsatilgan Amortizatsiya miqdorini belgilang" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Iltimos, ko'rsatilgan Amortizatsiya miqdorini belgilang" DocType: Supplier Scorecard Period,Calculations,Hisoblashlar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Qiymati yoki kattaligi DocType: Payment Terms Template,Payment Terms,To'lov shartlari @@ -4370,7 +4373,7 @@ DocType: Grading Scale Interval,Grading Scale Interval,Baholash o'lchov oral DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%) DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. DocType: Travel Itinerary,Rented Car,Avtomobil lizing apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sizning kompaniyangiz haqida apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak @@ -4470,6 +4473,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,O'simliklarni tahlil qilish mezonlari DocType: Cheque Print Template,Cheque Height,Balandligini tekshiring DocType: Supplier,Supplier Details,Yetkazib beruvchi ma'lumotlari +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang" DocType: Setup Progress,Setup Progress,O'rnatish jarayoni DocType: Expense Claim,Approval Status,Tasdiqlash maqomi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak @@ -4562,7 +4566,6 @@ DocType: Assessment Plan,Assessment Plan,Baholash rejasi DocType: Travel Request,Fully Sponsored,To'liq homiylik apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Jurnalga teskari qaytish apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Xaridor {0} yaratildi. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang DocType: Stock Settings,Limit Percent,Limit ulushi apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hozirda biron-bir omborda stok yo'q ,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri @@ -4621,7 +4624,7 @@ DocType: Appointment Type,Default Duration,Standart vaqt DocType: BOM Explosion Item,Source Warehouse,Resurs ombori DocType: Installation Note,Installation Date,O'rnatish sanasi apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledgerni ulashing -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi DocType: Employee,Confirmation Date,Tasdiqlash sanasi DocType: Inpatient Occupancy,Check Out,Tekshirib ko'rmoq @@ -4641,6 +4644,7 @@ DocType: Lead,Lead Owner,Qurilish egasi DocType: Production Plan,Sales Orders Detail,Savdo buyurtma detali DocType: Bin,Requested Quantity,Kerakli miqdor DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-YYYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" DocType: Patient,Marital Status,Oilaviy holat DocType: Stock Settings,Auto Material Request,Avtomatik material talab DocType: Woocommerce Settings,API consumer secret,API iste'molchi sirlari @@ -4693,7 +4697,7 @@ DocType: Purchase Invoice,Terms,Shartlar apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Kunlarni tanlang DocType: Academic Term,Term Name,Term nomi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Ish haqi toifalarini yaratish ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Ish haqi toifalarini yaratish ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ildiz tugunni tahrirlay olmaysiz. DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Taymer @@ -4729,7 +4733,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standart sotish bahosi DocType: Account,Rate at which this tax is applied,Ushbu soliq qo'llaniladigan stavka DocType: Cash Flow Mapper,Section Name,Bo'lim nomi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Miqdorni qayta tartiblashtirish -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizatsiya satri {0}: foydali muddat tugagandan keyin kutilgan qiymat {1} dan katta yoki teng bo'lishi kerak +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizatsiya satri {0}: foydali muddat tugagandan keyin kutilgan qiymat {1} dan katta yoki teng bo'lishi kerak apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Joriy ish o'rinlari DocType: Company,Stock Adjustment Account,Qimmatli qog'ozlarni tartibga solish hisobi apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Hisobdan o'chirish @@ -4776,7 +4780,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,Maktab uyi DocType: Serial No,Out of AMC,AMCdan tashqarida DocType: Opportunity,Opportunity Amount,Imkoniyatlar miqdori -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko'p bo'lishi mumkin emas +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko'p bo'lishi mumkin emas DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish @@ -4817,7 +4821,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Vaqt jadvallari apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partiya: DocType: Volunteer,Afternoon,Kunduzi DocType: Loyalty Program,Loyalty Program Help,Sadoqat dasturi yordami -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ochiq qilib belgilang DocType: Cheque Print Template,Scanned Cheque,Skaner qilingan tekshiruv DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Jurnallarni yuborish haqida Kontaktlar ga avtomatik elektron pochta xabarlarini yuboring. @@ -4830,7 +4834,7 @@ DocType: Purchase Order,Customer Contact Email,Mijozlar bilan aloqa elektron poc DocType: Warranty Claim,Item and Warranty Details,Mahsulot va Kafolat haqida ma'lumot DocType: Chapter,Chapter Members,Bo'lim a'zolari DocType: Sales Team,Contribution (%),Miqdori (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,{0} loyihasi allaqachon mavjud DocType: Clinical Procedure,Nursing User,Hemşirelik Foydalanuvchi bilan DocType: Employee Benefit Application,Payroll Period,Ish haqi davri @@ -4838,6 +4842,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,O'simliklarni tahlil qilish apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},No {0} ketma-ketligi {1} guruhiga tegishli emas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Mas'uliyat apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Ushbu tirnoqning amal qilish muddati tugadi. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati qaydnomasi DocType: Account,Capital Work in Progress,Kapital ishlari davom etmoqda DocType: Accounts Settings,Allow Stale Exchange Rates,Sovuq valyuta kurslariga ruxsat berish @@ -4918,7 +4924,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakom apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Muammo materiallari apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang DocType: Material Request Item,For Warehouse,QXI uchun -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi DocType: Employee,Offer Date,Taklif sanasi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Qo'shtirnoq apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz. @@ -4968,7 +4974,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash DocType: Contract,Unfulfilled,Tugallanmagan DocType: Delivery Note Item,From Warehouse,QXIdan -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q DocType: Shopify Settings,Default Customer,Standart mijoz DocType: Sales Stage,Stage Name,Staj nomi @@ -5010,7 +5016,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi DocType: Patient,Inpatient Status,Statsionar ahvoli DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari @@ -5046,7 +5052,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,savatchaga q apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Guruh tomonidan DocType: Guardian,Interests,Qiziqishlar apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Pullarni yoqish / o'chirish. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo'lmadi +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo'lmadi DocType: Exchange Rate Revaluation,Get Entries,Yozib oling DocType: Production Plan,Get Material Request,Moddiy talablarni oling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Pochta xarajatlari @@ -5130,7 +5136,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Y apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir. DocType: BOM,Website Description,Veb-sayt ta'rifi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynakta aniq o'zgarishlar -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ruxsat berilmaydi. Xizmat birligi turini o'chirib qo'ying apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo'lishi kerak, {0} uchun allaqachon mavjud" DocType: Serial No,AMC Expiry Date,AMC tugash sanasi @@ -5168,7 +5174,7 @@ DocType: Staffing Plan Detail,Vacancies,Bo'sh ish o'rinlari DocType: Hotel Room,Hotel Room,Mehmonxona xonasi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi." DocType: Student,Guardian Details,Guardian tafsilotlari @@ -5223,7 +5229,7 @@ DocType: Complaint,Complaint,Shikoyat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,To'lovni to'lashni amalga oshiring -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Barcha bo'limlar +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Barcha bo'limlar DocType: Healthcare Service Unit,Vacant,Bo'sh DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o'tmishda ishlatish DocType: Fertilizer Content,Fertilizer Content,Go'ng tarkibi @@ -5233,7 +5239,7 @@ DocType: Tax Rule,Billing State,Billing davlati DocType: Share Transfer,Transfer,Transfer apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)" DocType: Authorization Rule,Applicable To (Employee),Qo'llanilishi mumkin (xodim) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,To'lov sanasi majburiydir +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,To'lov sanasi majburiydir apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas DocType: Employee Benefit Claim,Benefit Type and Amount,Foyda turi va miqdori apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Xonalar rezervasyonu @@ -5376,7 +5382,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Savdo h DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Savdo bo'yicha komissiya DocType: Job Offer Term,Value / Description,Qiymati / ta'rifi -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}" DocType: Tax Rule,Billing Country,Billing davlati DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Buyurtma yozuvi @@ -5415,12 +5421,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Buzilmoq DocType: Travel Itinerary,Vegetarian,Vejetaryen DocType: Patient Encounter,Encounter Date,Uchrashuv sanalari -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma'lumotlari DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori DocType: Bank Guarantee,Name of Beneficiary,Benefisiarning nomi DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Tez-tez yangilanadigan narxlarni / narx ro'yxatining nisbati / xom ashyoning so'nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi DocType: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi! @@ -5448,7 +5455,7 @@ DocType: Journal Entry,Cash Entry,Naqd kiritish apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin DocType: Attendance Request,Half Day Date,Yarim kunlik sana DocType: Academic Year,Academic Year Name,O'quv yili nomi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." DocType: Sales Partner,Contact Desc,Bilan aloqa Desc DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}" @@ -5481,7 +5488,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Restoran jadvalidan DocType: Hotel Room,Hotel Manager,Mehmonxona menejeri apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o'rnating DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to'lovlar qo'shildi -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo'lgan sanadan oldin bo'lishi mumkin emas +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo'lgan sanadan oldin bo'lishi mumkin emas ,Sales Funnel,Savdo huni apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Qisqartirish majburiydir DocType: Project,Task Progress,Vazifa muvaffaqiyati @@ -5495,7 +5502,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Muzlatilgan zahiralarn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Barcha xaridorlar guruhlari apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Yil olingan oy DocType: Attendance Request,On Duty,Hizmatda -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan." +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan." apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},{0} Xodimlar rejasi {1} uchun mavjud. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Soliq namunasi majburiydir. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas @@ -5574,11 +5581,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Mavzu guruhi, tavsifi va soatning yo'qligi kabi ob'ektlarni sozlash." DocType: Certification Application,Certification Status,Sertifikatlash holati -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Bozori +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Bozori DocType: Travel Itinerary,Travel Advance Required,Sayohat kengaytmasi talab qilinadi DocType: Subscriber,Subscriber Name,Obunachi nomi DocType: Serial No,Out of Warranty,Kafolatli emas -DocType: Cashier Closing,Cashier-closing-,Kassir-yopiladigan- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Maplangan ma'lumotlar turi DocType: BOM Update Tool,Replace,O'zgartiring apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hech qanday mahsulot topilmadi. @@ -5665,7 +5671,6 @@ DocType: Quality Inspection,Incoming,Kiruvchi apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Misol: ABCD. #####. Jarayonlarda seriya o'rnatilgan bo'lsa va Batch No ko'rsatilgan bo'lsa, bu ketma-ketlik asosida avtomatik partiya raqami yaratiladi. Agar siz doimo bu element uchun "Partiya No" ni aniq ko'rsatishni istasangiz, bo'sh qoldiring. Eslatma: Ushbu sozlama Stok Sozlamalarida Nominal Seriya Prefiksidan ustunlik qiladi." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang" DocType: BOM,Materials Required (Exploded),Zarur bo'lgan materiallar (portlatilgan) DocType: Contract,Party User,Partiya foydalanuvchisi apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Guruh tomonidan "Kompaniya" bo'lsa, Kompaniya filtrini bo'sh qoldiring." @@ -5866,7 +5871,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,O'rtacha narx -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak DocType: Subscription Plan Detail,Plan,Reja apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi @@ -5935,7 +5940,7 @@ DocType: Item Price,Item Price,Mahsulot narxi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sovun va detarjen DocType: BOM,Show Items,Ma'lumotlar ko'rsatish apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo'la olmaydi. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi? DocType: Subscription Plan,Billing Interval,Billing oralig'i apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan @@ -5944,9 +5949,9 @@ DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi DocType: Healthcare Settings,Patient Name By,Bemor nomi -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar oylik maosh uchun +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar oylik maosh uchun DocType: Sales Invoice Item,Enable Deferred Revenue,Ertelenmiş daromadni yoqish -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak. +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak. DocType: Warehouse,Warehouse Name,Ombor nomi apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Haqiqiy boshlanish sanasi haqiqiy tugatish sanasidan kam bo'lishi kerak DocType: Naming Series,Select Transaction,Jurnalni tanlang @@ -6097,7 +6102,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta'til siyosatiga ega emas DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Avval {0} ni tanlang -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} foydalanuvchi qo'shilgan +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} foydalanuvchi qo'shilgan apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko'p qatlamli dasturda mijozlar o'zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi DocType: Appointment Type,Physician,Shifokor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi. @@ -6240,7 +6245,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN DocType: Asset,Custodian,Saqlanuvchi apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Sotuv nuqtasi profili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ta'minlanmagan kreditlar DocType: Cost Center,Cost Center Name,Xarajat markazi nomi DocType: Student,B+,B + @@ -6272,6 +6277,7 @@ DocType: Item,Has Serial No,Seriya raqami yo'q DocType: Employee,Date of Issue,Berilgan sana apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang +DocType: Global Defaults,Default Distance Unit,Standart masofaviy birlik apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi DocType: Issue,Content Type,Kontent turi @@ -6326,7 +6332,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak DocType: Asset,Naming Series,Namunaviy qator DocType: Vital Signs,Coated,Yopilgan -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak DocType: GoCardless Settings,GoCardless Settings,GoCardsiz Sozlamalar DocType: Leave Block List,Leave Block List Name,Blok ro'yxati nomini qoldiring DocType: Certified Consultant,Certification Validity,Sertifikatning amal qilish muddati @@ -6393,6 +6399,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank boshi apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab sinovlarini ko'rish DocType: Hub Users,Hub Users,Hub foydalanuvchilar +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami @@ -6407,7 +6414,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Maks kuch apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Oldindan o'rnatish DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Buyurtmachilar uchun {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Buyurtmachilar uchun {} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang DocType: Grant Application,Has any past Grant Record,O'tgan Grantlar rekordi mavjud ,Sales Analytics,Savdo tahlillari @@ -6433,7 +6440,7 @@ DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash DocType: Hotel Room Reservation,Hotel Room Reservation,Mehmonxona xonalari uchun rezervasyon apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Mijozlarga hizmat DocType: BOM,Thumbnail,Kichik rasm -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi. DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma'lumot DocType: Notification Control,Prompt for Email on Submission of,E-pochtani topshirish haqida so'rov apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1} @@ -6688,7 +6695,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Yalpi jami (Kompaniya apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sodiqlik ballari uchun cheksiz muddat tugagandan so'ng, muddat tugashini bo'sh yoki 0 ushlab turing." DocType: Asset Maintenance Team,Maintenance Team Members,Xizmat jamoasi a'zolari DocType: Loyalty Point Entry,Purchase Amount,Xarid miqdori @@ -6696,7 +6702,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}","{1} mahsulotining yo'q {0} seriyasini sotish mumkin emas, chunki Savdo Buyurtmani to'liq to'ldirish uchun {2}" DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas DocType: Employee Benefit Application,Employee Benefits,Ishchilarning nafaqalari apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak DocType: Work Order,Manufactured Qty,Ishlab chiqarilgan Miqdor @@ -6712,6 +6718,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mav apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Partiya raqamlarini tanlang apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINga apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang DocType: Healthcare Settings,Invoice Appointments Automatically,Billingni avtomatik tarzda belgilash apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Loyiha Id DocType: Salary Component,Variable Based On Taxable Salary,Soliqqa tortiladigan maoshga asoslangan o'zgaruvchi @@ -6760,7 +6767,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks-ga ulanish DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. DocType: Purchase Invoice,input service,kirish xizmati apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2} DocType: Employee Promotion,Employee Promotion,Ishchilarni rag'batlantirish @@ -6886,7 +6893,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Turar joy uchun turar joy apps/erpnext/erpnext/config/selling.py +184,Analytics,Tahlillar apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Savat bo'sh -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",{0} mahsulotida Seriya raqami yo'q. Faqat serilallangan elementlar \ seriya raqami asosida etkazib berishi mumkin DocType: Vehicle,Model,Model @@ -6916,7 +6922,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,O'zgarishga hech narsa yo'q apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV faylini tanlang DocType: Holiday List,Total Holidays,Jami dam olish kunlari -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo'q. Iltimos, etkazib berish sozlamalarini tanlang." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo'q. Iltimos, etkazib berish sozlamalarini tanlang." DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash DocType: Supplier Scorecard,Indicator Color,Ko'rsatkich rangi DocType: Purchase Order,To Receive and Bill,Qabul qilish va tasdiqlash uchun @@ -6925,7 +6931,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Tanlangan m apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seriya raqami-ni tanlang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizayner apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Shartlar va shartlar shabloni -DocType: Serial No,Delivery Details,Yetkazib berish haqida ma'lumot +DocType: Delivery Trip,Delivery Details,Yetkazib berish haqida ma'lumot apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi DocType: Program,Program Code,Dastur kodi DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam @@ -6949,7 +6955,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Uchrashuv vaqtlari DocType: Cash Flow Mapping,Is Income Tax Expense,Daromad solig'i tushumi apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Buyurtma yetkazib berish uchun tayyor! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting ,Stock Summary,Qisqacha tavsifi diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index 28823158e43..ec03510c323 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Tên kỳ DocType: Employee,Salary Mode,Chế độ tiền lương -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Ghi danh +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Ghi danh DocType: Patient,Divorced,Đa ly dị DocType: Support Settings,Post Route Key,Khóa tuyến đường bưu chính DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Cho phép hàng để được thêm nhiều lần trong một giao dịch @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Hiển DocType: Exchange Rate Revaluation Account,New Exchange Rate,Tỷ giá hối đoái mới apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong giao dịch. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Liên hệ Khách hàng DocType: Patient Appointment,Check availability,Sẵn sàng kiểm tra @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Loại bỏ Tên apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Hiện mở apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Loạt Cập nhật thành công apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kiểm tra -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} trong hàng {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} trong hàng {1} DocType: Asset Finance Book,Depreciation Start Date,Ngày bắt đầu khấu hao DocType: Pricing Rule,Apply On,Áp dụng trên DocType: Item Price,Multiple Item prices.,Nhiều giá mẫu hàng. @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Phát hành ghi chú tín dụng DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết DocType: Asset Maintenance Log,Periodicity,Tính tuần hoàn @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Danh sách kỳ nghỉ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Kế toán viên apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Bảng giá bán DocType: Patient,Tobacco Current Use,Sử dụng thuốc lá +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Giá bán DocType: Cost Center,Stock User,Cổ khoản DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -164,7 +164,7 @@ DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,có liên quan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ngày tham dự không thể ít hơn ngày tham gia của người lao động DocType: Grading Scale,Grading Scale Name,Phân loại khoảng tên -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Thêm người dùng vào Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Thêm người dùng vào Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Đây là một tài khoản gốc và không thể được chỉnh sửa. DocType: Sales Invoice,Company Address,Địa chỉ công ty DocType: BOM,Operations,Tác vụ @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Địa chỉ Chính apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Yêu cầu Tài liệu Chi tiết DocType: Selling Settings,Default Quotation Validity Days,Các ngày hiệu lực mặc định -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào" +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào" DocType: SMS Center,SMS Center,Trung tâm nhắn tin DocType: Payroll Entry,Validate Attendance,Xác thực tham dự DocType: Sales Invoice,Change Amount,thay đổi Số tiền @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Lịch học viên DocType: Cheque Print Template,Line spacing for amount in words,Khoảng cách dòng cho số tiền bằng chữ DocType: Vehicle,Additional Details,Chi tiết bổ sung apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Không có mô tả có sẵn -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Yêu cầu để mua hàng. DocType: POS Closing Voucher Details,Collected Amount,Số tiền đã thu DocType: Lab Test,Submitted Date,Ngày nộp đơn @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Xuất bản trong trung tâm DocType: Student Admission,Student Admission,Nhập học sinh viên ,Terretory,Khu vực apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Mục {0} bị hủy bỏ -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Hàng khấu hao {0}: Ngày bắt đầu khấu hao được nhập vào ngày hôm qua +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Hàng khấu hao {0}: Ngày bắt đầu khấu hao được nhập vào ngày hôm qua DocType: Contract Template,Fulfilment Terms and Conditions,Điều khoản và điều kiện thực hiện apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Yêu cầu nguyên liệu DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Quản lý cây người bán hàng +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Không thể xử lý tuyến đường vì Cài đặt Google Maps bị tắt. DocType: Job Applicant,Cover Letter,Thư xin việc apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc đặc biệt và tiền gửi để xóa DocType: Item,Synced With Hub,Đồng bộ hóa Với Hub @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,"Không công nhận, không ch DocType: Asset Value Adjustment,New Asset Value,Giá trị nội dung mới DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tỷ Giá được quy đổi từ tỷ giá của khách hàng về tỷ giá khách hàng chung DocType: Course Scheduling Tool,Course Scheduling Tool,Khóa học Lập kế hoạch cụ -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1} DocType: Crop Cycle,LInked Analysis,Phân tích LInked DocType: POS Closing Voucher,POS Closing Voucher,Phiếu đóng POS DocType: Contract,Lapsed,Hết hạn @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Loại bảo trì apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} không được ghi danh vào Khóa học {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Tên học sinh: DocType: POS Closing Voucher Details,Difference,Sự khác biệt +DocType: Delivery Settings,Delay between Delivery Stops,Trì hoãn giữa các điểm dừng giao hàng apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Không nối tiếp {0} không thuộc về Giao hàng tận nơi Lưu ý {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Có vẻ như có vấn đề với cấu hình GoCardless của máy chủ. Đừng lo lắng, trong trường hợp thất bại, số tiền sẽ được hoàn lại vào tài khoản của bạn." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo @@ -696,7 +697,7 @@ DocType: Lab Test Template,No Result,Không kết quả DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá DocType: Delivery Note,% Installed,% Đã cài apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vui lòng nhập tên công ty đầu tiên DocType: Travel Itinerary,Non-Vegetarian,Người không ăn chay DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp @@ -783,7 +784,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,Cho thuê từ ngày apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Phần đủ để xây dựng DocType: POS Profile User,POS Profile User,Người dùng Hồ sơ POS -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Hàng {0}: Ngày bắt đầu khấu hao là bắt buộc +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Hàng {0}: Ngày bắt đầu khấu hao là bắt buộc DocType: Purchase Invoice Item,Service Start Date,Ngày bắt đầu dịch vụ DocType: Subscription Invoice,Subscription Invoice,Hóa đơn đăng ký apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Thu nhập trực tiếp @@ -852,7 +853,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Bản rút gọn đã được sử dụng cho một công ty khác DocType: Selling Settings,Default Customer Group,Nhóm khách hàng mặc định DocType: Employee,IFSC Code,Mã IFSC -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nếu vô hiệu hóa, trường ""Rounded Total"" sẽ không được hiển thị trong bất kỳ giao dịch" DocType: BOM,Operating Cost,Chi phí hoạt động DocType: Crop,Produced Items,Sản phẩm Sản phẩm @@ -904,7 +904,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,Ngăn chặn RFQs DocType: Hub User,Hub User,Người dùng trung tâm apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Thực hiện bán hàng đặt hàng -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Phiếu lương đã được gửi cho khoảng thời gian từ {0} đến {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Phiếu lương đã được gửi cho khoảng thời gian từ {0} đến {1} DocType: Project Task,Project Task,Dự án công tác DocType: Loyalty Point Entry Redemption,Redeemed Points,Điểm đã đổi ,Lead Id,ID Tiềm năng @@ -1036,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,Tên đợt hàng DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa ,Hotel Room Occupancy,Phòng khách sạn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Thời gian biểu đã tạo: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh DocType: GST Settings,GST Settings,Cài đặt GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0} @@ -1091,7 +1091,7 @@ DocType: Vehicle Log,Service Details,Chi tiết dịch vụ DocType: Vehicle Log,Service Details,Chi tiết dịch vụ DocType: Lab Test Template,Grouped,Nhóm DocType: Selling Settings,Delivery Note Required,Phải có Phiếu giao hàng -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Gửi phiếu lương ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Gửi phiếu lương ... DocType: Bank Guarantee,Bank Guarantee Number,Số bảo lãnh ngân hàng DocType: Bank Guarantee,Bank Guarantee Number,Số bảo lãnh ngân hàng DocType: Assessment Criteria,Assessment Criteria,Tiêu chí đánh giá @@ -1117,13 +1117,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Đổi điểm khách hàng thân t apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Bút toán thanh toán đã được tạo ra DocType: Request for Quotation,Get Suppliers,Nhận nhà cung cấp DocType: Purchase Receipt Item Supplied,Current Stock,Tồn kho hiện tại -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Xem trước bảng lương apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Bạn chỉ có thể gia hạn nếu hội viên của bạn hết hạn trong vòng 30 ngày DocType: Shopping Cart Settings,Show Stock Availability,Hiển thị tình trạng sẵn có -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Đặt {0} trong danh mục nội dung {1} hoặc công ty {2} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Đặt {0} trong danh mục nội dung {1} hoặc công ty {2} DocType: Location,Longitude,Kinh độ ,Absent Student Report,Báo cáo Sinh viên vắng mặt DocType: Crop,Crop Spacing UOM,Khoảng cách cây trồng UOM @@ -1196,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Cát apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng DocType: Opportunity,Opportunity From,CƠ hội từ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng DocType: BOM,Website Specifications,Thông số kỹ thuật website DocType: Special Test Items,Particulars,Các chi tiết @@ -1288,7 +1288,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Số DocType: Item,Items with higher weightage will be shown higher,Mẫu vật với trọng lượng lớn hơn sẽ được hiển thị ở chỗ cao hơn apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab thử nghiệm và dấu hiệu quan trọng DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Chi tiết Bảng đối chiếu tài khoản ngân hàng -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Hàng # {0}: {1} tài sản phải nộp +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Hàng # {0}: {1} tài sản phải nộp apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Không có nhân viên được tìm thấy DocType: Item,If subcontracted to a vendor,Nếu hợp đồng phụ với một nhà cung cấp apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Nhóm sinh viên đã được cập nhật. @@ -1343,7 +1343,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Điều khoản Đặt DocType: Loyalty Program Collection,Tier Name,Tên tầng DocType: HR Settings,Enter retirement age in years,Nhập tuổi nghỉ hưu trong năm DocType: Crop,Target Warehouse,Mục tiêu kho -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên DocType: Payroll Employee Detail,Payroll Employee Detail,Chi tiết Nhân viên Chi trả apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vui lòng chọn kho DocType: Cheque Print Template,Starting location from left edge,Bắt đầu từ vị trí từ cạnh trái @@ -1433,7 +1432,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} phải hoạt động -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Không có mục nào để chuyển +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Không có mục nào để chuyển DocType: Employee Boarding Activity,Activity Name,Tên hoạt động apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Thay đổi ngày phát hành apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Số lượng sản phẩm hoàn thành {0} và Số lượng {1} không thể khác nhau @@ -1663,6 +1662,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Tên mẫu DocType: Project,First Email,Email đầu tiên DocType: Company,Exception Budget Approver Role,Vai trò phê duyệt ngân sách ngoại lệ DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sau khi được đặt, hóa đơn này sẽ bị giữ cho đến ngày đặt" +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,tồn kho dự trữ cho đơn hàng / SP hoàn thành apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Số tiền bán DocType: Repayment Schedule,Interest Amount,Số tiền lãi @@ -1674,7 +1674,7 @@ DocType: Share Transfer,Issue,Nội dung: apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Hồ sơ DocType: Asset,Scrapped,Loại bỏ DocType: Item,Item Defaults,Mục mặc định -DocType: Purchase Invoice,Returns,Các lần trả lại +DocType: Cashier Closing,Returns,Các lần trả lại DocType: Job Card,WIP Warehouse,WIP kho apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Không nối tiếp {0} là theo hợp đồng bảo trì tối đa {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,tuyển dụng @@ -1688,7 +1688,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Loại Chuyển apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Chi phí bán hàng -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ DocType: Diagnosis,Diagnosis,Chẩn đoán apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Mua hàng mặc định DocType: Attendance Request,Explanation,Giải trình @@ -1701,7 +1700,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Tài liệu đư DocType: Email Digest,Purchase Orders Items Overdue,Các đơn hàng mua hàng quá hạn apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Mã Bưu Chính apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Đơn hàng {0} là {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Chọn tài khoản thu nhập lãi suất trong khoản vay {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Chọn tài khoản thu nhập lãi suất trong khoản vay {0} DocType: Opportunity,Contact Info,Thông tin Liên hệ apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Làm Bút toán tồn kho apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Không thể quảng bá Nhân viên có trạng thái Trái @@ -1713,7 +1712,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Không thể lập hoá đơn cho giờ thanh toán bằng không DocType: Company,Date of Commencement,Ngày bắt đầu DocType: Sales Person,Select company name first.,Chọn tên công ty đầu tiên. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email gửi đến {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email gửi đến {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Báo giá nhận được từ nhà cung cấp. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Thay thế Hội đồng quản trị và cập nhật giá mới nhất trong tất cả các BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Để {0} | {1} {2} @@ -1735,7 +1734,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,Từ nhân viên DocType: Driver,Cellphone Number,Số điện thoại di động DocType: Project,Monitor Progress,Theo dõi tiến độ -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1} DocType: Journal Entry,Make Difference Entry,Tạo bút toán khác biệt DocType: Supplier Quotation,Auto Repeat Section,Phần lặp lại tự động DocType: Upload Attendance,Attendance From Date,Có mặt Từ ngày @@ -1838,7 +1837,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Hàng # {0}: Bị từ chối Số lượng không thể được nhập vào Hàng trả lại apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Thay đổi Nhóm Khách hàng cho Khách hàng đã Chọn không được phép. ,Purchase Order Items To Be Billed,Các mẫu hóa đơn mua hàng được lập hóa đơn -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Đang cập nhật thời gian đến dự kiến. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Đang cập nhật thời gian đến dự kiến. DocType: Program Enrollment Tool,Enrollment Details,Chi tiết đăng ký apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Không thể đặt nhiều Giá trị Mặc định cho một công ty. DocType: Purchase Invoice Item,Net Rate,Tỷ giá thuần @@ -1852,7 +1851,7 @@ DocType: Holiday,Holiday,Kỳ nghỉ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Loại bỏ là điên rồ DocType: Support Settings,Close Issue After Days,Đóng Issue Sau ngày ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mục để thêm người dùng vào Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mục để thêm người dùng vào Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Để trống nếu xem xét tất cả các ngành DocType: Job Opening,Staffing Plan,Kế hoạch nhân lực DocType: Bank Guarantee,Validity in Days,Hiệu lực trong Ngày @@ -1874,7 +1873,7 @@ DocType: Maintenance Team Member,Maintenance Role,Vai trò Bảo trì apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1} DocType: Marketplace Settings,Disable Marketplace,Vô hiệu hóa Marketplace ,Trial Balance,số dư thử nghiệm -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Thiết lập Nhân viên DocType: Hotel Room Reservation,Hotel Reservation User,Khách đặt phòng khách sạn apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Vui lòng chọn tiền tố đầu tiên @@ -1982,7 +1981,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,S apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Đăng nhập thất bại apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Đã tạo nội dung {0} DocType: Special Test Items,Special Test Items,Các bài kiểm tra đặc biệt -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hình thức thanh toán apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Theo Cơ cấu tiền lương được chỉ định của bạn, bạn không thể nộp đơn xin trợ cấp" apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web @@ -1994,7 +1993,7 @@ DocType: Vehicle,Fuel UOM,nhiên liệu Đơn vị đo lường DocType: Warehouse,Warehouse Contact Info,Kho Thông tin Liên hệ DocType: Payment Entry,Write Off Difference Amount,Viết Tắt Chênh lệch Số tiền DocType: Volunteer,Volunteer Name,Tên tình nguyện viên -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Hàng có ngày hoàn thành trùng lặp trong các hàng khác đã được tìm thấy: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Hàng có ngày hoàn thành trùng lặp trong các hàng khác đã được tìm thấy: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: không tìm thấy email của nhân viên. do đó không gửi được email apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Không có cấu trúc lương nào được giao cho nhân viên {0} vào ngày cụ thể {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Quy tắc gửi hàng không áp dụng cho quốc gia {0} @@ -2085,6 +2084,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Thẩm định mẫu M DocType: Salary Component,Earning,Thu nhập DocType: Supplier Scorecard,Scoring Criteria,Tiêu chí chấm điểm DocType: Purchase Invoice,Party Account Currency,Tài khoản tiền tệ của đối tác +DocType: Delivery Trip,Total Estimated Distance,Tổng khoảng cách ước tính ,BOM Browser,Trình duyệt BOM apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vui lòng cập nhật trạng thái của bạn cho sự kiện đào tạo này DocType: Item Barcode,EAN,EAN @@ -2123,7 +2123,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,Dự án DocType: Payment Request,Transaction Currency,giao dịch tiền tệ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Từ {0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Một số email không hợp lệ +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Một số email không hợp lệ DocType: Work Order Operation,Operation Description,Mô tả hoạt động apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Không thể thay đổi ngày bắt đầu năm tài chính và ngày kết thúc năm tài chính khi năm tài chính đã được lưu. DocType: Quotation,Shopping Cart,Giỏ hàng @@ -2147,7 +2147,7 @@ DocType: Student Admission,Eligibility and Details,Tính hợp lệ và chi ti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Chênh lệch giá tịnh trong Tài sản cố định apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Tối đa: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Từ Datetime DocType: Shopify Settings,For Company,Đối với công ty @@ -2161,7 +2161,7 @@ DocType: Material Request,Terms and Conditions Content,Điều khoản và Đi apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Có lỗi khi tạo Lịch học DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Người phê duyệt chi phí đầu tiên trong danh sách sẽ được đặt làm Công cụ phê duyệt chi phí mặc định. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,không có thể lớn hơn 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng không phải là Quản trị viên có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace. +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng không phải là Quản trị viên có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Đột xuất @@ -2190,7 +2190,7 @@ DocType: Support Search Source,Response Options,Tùy chọn phản hồi DocType: HR Settings,Employee Settings,Thiết lập nhân viên apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Đang nạp hệ thống thanh toán ,Batch-Wise Balance History,lịch sử số dư theo từng đợt -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Hàng # {0}: Không thể đặt Tỷ lệ nếu số tiền lớn hơn số tiền được lập hóa đơn cho Mục {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Hàng # {0}: Không thể đặt Tỷ lệ nếu số tiền lớn hơn số tiền được lập hóa đơn cho Mục {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cài đặt máy in được cập nhật trong định dạng in tương ứng DocType: Package Code,Package Code,Mã gói apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Người học việc @@ -2427,7 +2427,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,H apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vị trí tuyển dụng và {1} ngân sách cho {2} đã được lên kế hoạch cho các công ty con {3}. \ Bạn chỉ có thể lập kế hoạch cho tối đa {4} vị trí tuyển dụng và ngân sách {5} theo kế hoạch nhân sự {6} cho công ty mẹ {3}. DocType: HR Settings,Stop Birthday Reminders,Ngừng nhắc nhở ngày sinh nhật -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Hãy thiết lập mặc định Account Payable lương tại Công ty {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Hãy thiết lập mặc định Account Payable lương tại Công ty {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Nhận phân tích tài chính về thuế và phí dữ liệu của Amazon DocType: SMS Center,Receiver List,Danh sách người nhận apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Tìm hàng @@ -2497,7 +2497,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,Bị ràng buộc apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1} DocType: Customer,Default Price List,Mặc định Giá liệt kê -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Không tìm thấy vật nào. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Bạn không thể xóa năm tài chính {0}. Năm tài chính {0} được thiết lập mặc định như trong Global Settings DocType: Share Transfer,Equity/Liability Account,Vốn chủ sở hữu / Tài khoản trách nhiệm pháp lý @@ -2637,6 +2637,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,Loại đặt hàng ,Item-wise Sales Register,Mẫu hàng - Đăng ký mua hàng thông minh DocType: Asset,Gross Purchase Amount,Tổng Chi phí mua hàng +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Số dư mở DocType: Asset,Depreciation Method,Phương pháp Khấu hao DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Thuế này đã gồm trong giá gốc? @@ -2720,7 +2721,7 @@ DocType: Course,Course Abbreviation,Tên viết tắt khóa học DocType: Budget,Action if Annual Budget Exceeded on PO,Hành động nếu ngân sách hàng năm vượt quá PO DocType: Student Leave Application,Student Leave Application,Ứng dụng Để lại Sinh viên DocType: Item,Will also apply for variants,Cũng sẽ được áp dụng cho các biến thể -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Tài sản không thể được hủy bỏ, vì nó đã được {0}" +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Tài sản không thể được hủy bỏ, vì nó đã được {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} vào ngày nửa trên {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Tổng số giờ làm việc không nên lớn hơn so với giờ làm việc tối đa {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Bật @@ -2744,6 +2745,7 @@ DocType: Delivery Settings,Delivery Settings,Cài đặt phân phối apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Tìm nạp dữ liệu apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Thời gian nghỉ tối đa được phép trong loại nghỉ {0} là {1} DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Ngày có sẵn để sử dụng phải sau ngày mua DocType: Vehicle,Wheels,Các bánh xe DocType: Packing Slip,To Package No.,Để Gói số DocType: Patient Relation,Family,Gia đình @@ -2757,7 +2759,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Chỉ ra rằng gói này một phần của việc phân phối (Chỉ bản nháp) DocType: Soil Texture,Loam,Tiếng ồn -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Thực hiện thanh toán nhập apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1} ,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng @@ -2830,7 +2832,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,người giám hộ Sở thích apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Cập nhật tên / số tài khoản DocType: Naming Series,Current Value,Giá trị hiện tại -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Hãy thiết lập công ty trong năm tài chính +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Hãy thiết lập công ty trong năm tài chính DocType: Education Settings,Instructor Records to be created by,Tài liệu hướng dẫn được tạo ra bởi apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} được tạo ra DocType: GST Account,GST Account,Tài khoản GST @@ -2848,7 +2850,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,Tên và ID nhân viên apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ DocType: Website Item Group,Website Item Group,Nhóm các mục Website -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương cho các tiêu chí đã chọn ở trên hoặc phiếu lương đã nộp +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương cho các tiêu chí đã chọn ở trên hoặc phiếu lương đã nộp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nhiệm vụ và thuế DocType: Projects Settings,Projects Settings,Cài đặt Dự án apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vui lòng nhập ngày tham khảo @@ -2857,7 +2859,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,Đã cung cấp Số lượng DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Mẫu hàng yêu cầu tài liệu -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vui lòng hủy Biên lai mua hàng {0} trước +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Vui lòng hủy Biên lai mua hàng {0} trước apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Cây biểu thị Các nhóm mẫu hàng DocType: Production Plan,Total Produced Qty,Tổng số lượng sản xuất apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Không có thể tham khảo số lượng hàng lớn hơn hoặc bằng số lượng hàng hiện tại cho loại phí này @@ -2968,6 +2970,7 @@ DocType: Purchase Order,Delivered,"Nếu được chỉ định, gửi các bả ,Vehicle Expenses,Chi phí phương tiện DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Tạo (các) Bài kiểm tra Lab trên Hóa đơn bán hàng DocType: Serial No,Invoice Details,Chi tiết hóa đơn +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Vui lòng bật Cài đặt Google Maps để ước tính và tối ưu hóa tuyến đường DocType: Grant Application,Show on Website,Hiển thị trên trang web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Bắt đầu vào DocType: Hub Tracked Item,Hub Category,Danh mục Trung tâm @@ -3008,7 +3011,7 @@ DocType: Patient,Patient Details,Chi tiết Bệnh nhân DocType: Inpatient Record,B Positive,B dương tính apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Lợi ích tối đa của nhân viên {0} vượt quá {1} bằng tổng {2} số tiền được xác nhận trước đó \ số tiền -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho đa dạng số lượng" +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho đa dạng số lượng" DocType: Leave Block List Allow,Leave Block List Allow,Để lại danh sách chặn cho phép apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Viết tắt ko được để trống DocType: Patient Medical Record,Patient Medical Record,Hồ sơ Y khoa Bệnh nhân @@ -3043,7 +3046,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,Tiền lương mỗi giờ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số tồn kho in Batch {0} sẽ bị âm {1} cho khoản mục {2} tại Kho {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu về chất liệu dưới đây đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Từ ngày {0} không thể sau ngày giảm lương của nhân viên {1} DocType: Supplier,Is Internal Supplier,Nhà cung cấp nội bộ DocType: Employee,Create User Permission,Tạo phép người dùng @@ -3189,7 +3192,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Tài sản cố định DocType: Amazon MWS Settings,After Date,Sau ngày apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Hàng tồn kho được tuần tự -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. ,Department Analytics,Phân tích phòng ban apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật @@ -3202,7 +3205,7 @@ DocType: Sales Invoice,Total Billing Amount,Tổng số tiền Thanh toán apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Chương trình trong Cấu trúc Phí và Nhóm Sinh viên {0} khác. DocType: Bank Statement Transaction Entry,Receivable Account,Tài khoản phải thu apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Ngày hợp lệ từ ngày phải nhỏ hơn Ngày hết hạn hợp lệ. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Hàng# {0}: Tài sản {1} đã {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Hàng# {0}: Tài sản {1} đã {2} DocType: Quotation Item,Stock Balance,Số tồn kho apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Đặt hàng bán hàng để thanh toán apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3244,6 +3247,7 @@ DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,nợ được yêu cầu DocType: Clinical Procedure,Inpatient Record,Hồ sơ nội trú apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Danh sách mua Giá apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ngày giao dịch apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp. @@ -3287,7 +3291,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Trao đổi Lãi / lỗ DocType: Opportunity,Lost Reason,Lý do bị mất DocType: Amazon MWS Settings,Enable Amazon,Bật Amazon -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Hàng # {0}: Tài khoản {1} không thuộc về công ty {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Hàng # {0}: Tài khoản {1} không thuộc về công ty {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Không thể tìm thấy DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Địa chỉ mới DocType: Quality Inspection,Sample Size,Kích thước mẫu @@ -3399,7 +3403,7 @@ DocType: Travel Request,Any other details,Mọi chi tiết khác DocType: Water Analysis,Origin,Gốc apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,tài khoản số lượng Chọn thay đổi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,tài khoản số lượng Chọn thay đổi DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm @@ -3441,7 +3445,7 @@ DocType: BOM Item,Item operation,Mục hoạt động apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Bạn có chắc chắn muốn hủy cuộc hẹn này không? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Gói giá phòng khách sạn apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Đường ống dẫn bán hàng -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Hãy thiết lập tài khoản mặc định trong phần Lương {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Hãy thiết lập tài khoản mặc định trong phần Lương {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Đã yêu cầu với DocType: Rename Tool,File to Rename,Đổi tên tệp tin apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vui lòng chọn BOM cho Item trong Row {0} @@ -3462,7 +3466,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items DocType: Employee Separation,Employee Separation Template,Mẫu tách nhân viên DocType: Selling Settings,Sales Order Required,Đơn đặt hàng đã yêu cầu -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Trở thành người bán +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Trở thành người bán DocType: Purchase Invoice,Credit To,Để tín dụng apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Đầu mối kinh doanh / Khách hàng DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Để trống để sử dụng định dạng Ghi chú phân phối bình thường @@ -3504,7 +3508,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi." DocType: Contract,Fulfilment Status,Trạng thái thực hiện DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm @@ -3644,7 +3648,7 @@ DocType: Purchase Receipt Item,Recd Quantity,số lượng REcd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Ngày tài liệu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Hồ sơ Phí Tạo - {0} DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chọn Giá trị Thuộc tính DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu @@ -3699,7 +3703,7 @@ DocType: Salary Structure,Total Earning,Tổng số Lợi nhuận DocType: Purchase Receipt,Time at which materials were received,Thời gian mà các tài liệu đã nhận được DocType: Products Settings,Products per Page,Sản phẩm trên mỗi trang DocType: Stock Ledger Entry,Outgoing Rate,Tỷ giá đầu ra -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,hoặc +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,hoặc DocType: Sales Order,Billing Status,Tình trạng thanh toán apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Báo lỗi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Chi phí tiện ích @@ -3727,7 +3731,6 @@ DocType: Complaint,Complaints,Khiếu nại DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Tuyên bố miễn thuế nhân viên DocType: Payment Entry,Cheque/Reference Date,Séc / Ngày tham chiếu DocType: Purchase Invoice,Total Taxes and Charges,Tổng số thuế và phí -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Ngày có sẵn để sử dụng được nhập như ngày trước DocType: Employee,Emergency Contact,Liên hệ Trường hợp Khẩn cấp DocType: Bank Reconciliation Detail,Payment Entry,Bút toán thanh toán ,sales-browser,bán hàng trình duyệt @@ -3774,6 +3777,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Trở lại (Ghi chú tín dụng) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Bắt đầu công việc apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Không cần số sê-ri cho nội dung {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,mẫu đã vô hiệu hóa không phải là mẫu mặc định apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Đối với hàng {0}: Nhập số lượng dự kiến DocType: Account,Income Account,Tài khoản thu nhập @@ -3787,6 +3791,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Phần trợ giúp apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Trước đó DocType: Appraisal Goal,Key Responsibility Area,Trách nhiệm chính +DocType: Delivery Trip,Distance UOM,Khoảng cách UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Các đợt sinh viên giúp bạn theo dõi chuyên cần, đánh giá và lệ phí cho sinh viên" DocType: Payment Entry,Total Allocated Amount,Tổng số tiền phân bổ apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Thiết lập tài khoản kho mặc định cho kho vĩnh viễn @@ -3828,7 +3833,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Không có mục nào được chọn để chuyển +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Không có mục nào được chọn để chuyển apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ. DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kết hợp chỉ có hiệu lực nếu các tài sản dưới đây giống nhau trong cả hai bản ghi. Là nhóm, kiểu gốc, Công ty" @@ -4126,7 +4131,7 @@ DocType: Student Log,Academic,học tập DocType: Patient,Personal and Social History,Lịch sử cá nhân và xã hội apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Người dùng {0} đã tạo DocType: Fee Schedule,Fee Breakup for each student,Phí phân chia cho mỗi học sinh -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Tổng cộng ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Tổng cộng ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chọn phân phối không đồng đều hàng tháng để phân phối các mục tiêu ở tháng. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Thay đổi Mã DocType: Purchase Invoice Item,Valuation Rate,Định giá @@ -4135,7 +4140,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,Có sẵn ITC Cess ,Student Monthly Attendance Sheet,Sinh viên tham dự hàng tháng Bảng apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Quy tắc vận chuyển chỉ áp dụng cho Bán hàng -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Hàng khấu hao {0}: Ngày khấu hao tiếp theo không thể trước ngày mua hàng +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Hàng khấu hao {0}: Ngày khấu hao tiếp theo không thể trước ngày mua hàng apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Dự án Ngày bắt đầu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Cho đến khi DocType: Rename Tool,Rename Log,Đổi tên Đăng nhập @@ -4153,12 +4158,10 @@ DocType: Assessment Result Tool,Result HTML,kết quả HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Mức độ thường xuyên nên dự án và công ty được cập nhật dựa trên Giao dịch bán hàng. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Hết hạn vào apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Thêm sinh viên -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vui lòng chọn {0} DocType: C-Form,C-Form No,C-Form số DocType: BOM,Exploded_items,mẫu hàng _ dễ nổ -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Khoảng cách +DocType: Delivery Stop,Distance,Khoảng cách apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Liệt kê các sản phẩm hoặc dịch vụ bạn mua hoặc bán. DocType: Water Analysis,Storage Temperature,Nhiệt độ lưu trữ DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4185,7 +4188,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,Công ty Mô tả cho trang chủ của trang web DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các định dạng in hóa đơn và biên bản giao hàng" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Tên suplier -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Không thể truy xuất thông tin cho {0}. +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Không thể truy xuất thông tin cho {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Tạp chí mở đầu DocType: Contract,Fulfilment Terms,Điều khoản thực hiện DocType: Sales Invoice,Time Sheet List,Danh sách thời gian biểu @@ -4368,7 +4371,7 @@ DocType: Serial No,Warranty / AMC Details,Bảo hành /chi tiết AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Chọn sinh viên theo cách thủ công cho nhóm dựa trên hoạt động apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Chọn sinh viên theo cách thủ công cho Nhóm dựa trên hoạt động DocType: Journal Entry,User Remark,Lưu ý người dùng -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Tối ưu hóa tuyến đường. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Tối ưu hóa tuyến đường. DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Không thể tạo Tiền thưởng giữ chân cho Nhân viên còn lại DocType: Lead,Market Segment,Phân khúc thị trường @@ -4399,7 +4402,7 @@ DocType: Amazon MWS Settings,Synch Products,Sản phẩm Synch DocType: Loyalty Point Entry,Loyalty Program,Chương trình khách hàng thân thiết DocType: Student Guardian,Father,Cha apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Vé hỗ trợ -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định DocType: Bank Reconciliation,Bank Reconciliation,Bảng đối chiếu tài khoản ngân hàng DocType: Attendance,On Leave,Nghỉ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nhận thông tin cập nhật @@ -4444,7 +4447,7 @@ DocType: Location,Check if it is a hydroponic unit,Kiểm tra nếu nó là mộ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Số thứ tự và hàng loạt DocType: Warranty Claim,From Company,Từ Công ty apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Sum của Điểm của tiêu chí đánh giá cần {0} được. -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Hãy thiết lập Số khấu hao Thẻ vàng +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Hãy thiết lập Số khấu hao Thẻ vàng DocType: Supplier Scorecard Period,Calculations,Tính toán apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Giá trị hoặc lượng DocType: Payment Terms Template,Payment Terms,Điều khoản thanh toán @@ -4464,7 +4467,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm g DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề DocType: Healthcare Service Unit Type,Rate / UOM,Tỷ lệ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. DocType: Travel Itinerary,Rented Car,Xe thuê apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Giới thiệu về công ty của bạn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán @@ -4566,6 +4569,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Tiêu chí Phân tích Thực vật DocType: Cheque Print Template,Cheque Height,Chiều cao Séc DocType: Supplier,Supplier Details,Thông tin chi tiết nhà cung cấp +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số DocType: Setup Progress,Setup Progress,Tiến trình thiết lập DocType: Expense Claim,Approval Status,Tình trạng chính apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Từ giá trị phải nhỏ hơn giá trị trong hàng {0} @@ -4659,7 +4663,6 @@ DocType: Assessment Plan,Assessment Plan,Kế hoạch đánh giá DocType: Travel Request,Fully Sponsored,Hoàn toàn được tài trợ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Đã tạo {0} khách hàng. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự DocType: Stock Settings,Limit Percent,phần trăm giới hạn apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hiện tại không có hàng hóa dự trữ nào trong nhà kho ,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày @@ -4718,7 +4721,7 @@ DocType: Appointment Type,Default Duration,Thời lượng mặc định DocType: BOM Explosion Item,Source Warehouse,Kho nguồn DocType: Installation Note,Installation Date,Cài đặt ngày apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Chia sẻ sổ cái -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Hàng # {0}: {1} tài sản không thuộc về công ty {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Hàng # {0}: {1} tài sản không thuộc về công ty {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Hóa đơn bán hàng {0} đã được tạo DocType: Employee,Confirmation Date,Ngày Xác nhận DocType: Inpatient Occupancy,Check Out,Kiểm tra @@ -4738,6 +4741,7 @@ DocType: Lead,Lead Owner,Người sở hữu Tiềm năng DocType: Production Plan,Sales Orders Detail,Chi tiết đơn đặt hàng bán hàng DocType: Bin,Requested Quantity,yêu cầu Số lượng DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục DocType: Patient,Marital Status,Tình trạng hôn nhân DocType: Stock Settings,Auto Material Request,Vật liệu tự động Yêu cầu DocType: Woocommerce Settings,API consumer secret,Bí mật người tiêu dùng API @@ -4790,7 +4794,7 @@ DocType: Purchase Invoice,Terms,Điều khoản apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Chọn Ngày DocType: Academic Term,Term Name,Tên kỳ hạn apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Tín dụng ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Đang tạo phiếu lương ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Đang tạo phiếu lương ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Bạn không thể chỉnh sửa nút gốc. DocType: Buying Settings,Purchase Order Required,Mua hàng yêu cầu apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Hẹn giờ @@ -4828,7 +4832,7 @@ DocType: Lab Test Template,Standard Selling Rate,Tỷ giá bán hàng tiêu chu DocType: Account,Rate at which this tax is applied,Tỷ giá ở mức thuế này được áp dụng DocType: Cash Flow Mapper,Section Name,Tên phần apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Sắp xếp lại Qty -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Hàng khấu hao {0}: Giá trị kỳ vọng sau khi sử dụng hữu ích phải lớn hơn hoặc bằng {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Hàng khấu hao {0}: Giá trị kỳ vọng sau khi sử dụng hữu ích phải lớn hơn hoặc bằng {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Hiện tại Hở Job DocType: Company,Stock Adjustment Account,Tài khoản Điều chỉnh Hàng tồn kho apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Viết tắt @@ -4875,7 +4879,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Của AMC DocType: Opportunity,Opportunity Amount,Số tiền cơ hội -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số khấu hao Thẻ vàng không thể lớn hơn Tổng số khấu hao +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số khấu hao Thẻ vàng không thể lớn hơn Tổng số khấu hao DocType: Purchase Order,Order Confirmation Date,Ngày Xác nhận Đơn hàng DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập @@ -4916,7 +4920,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Thời gian bi apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Hàng loạt: DocType: Volunteer,Afternoon,Buổi chiều DocType: Loyalty Program,Loyalty Program Help,Trợ giúp Chương trình khách hàng thân thiết -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Đặt làm mở DocType: Cheque Print Template,Scanned Cheque,quét Séc DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gửi email tự động tới các Liên hệ khi Đệ trình các giao dịch. @@ -4929,7 +4933,7 @@ DocType: Purchase Order,Customer Contact Email,Email Liên hệ Khách hàng DocType: Warranty Claim,Item and Warranty Details,Hàng và bảo hành chi tiết DocType: Chapter,Chapter Members,Thành viên của Chương DocType: Sales Team,Contribution (%),Đóng góp (%) -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Bút toán thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không được xác định +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Bút toán thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không được xác định apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Dự án {0} đã tồn tại DocType: Clinical Procedure,Nursing User,Người điều dưỡng DocType: Employee Benefit Application,Payroll Period,Kỳ tính lương @@ -4937,6 +4941,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Phân tích thực vật Tiêu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Số sê-ri {0} không thuộc về Lô {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Trách nhiệm apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Thời hạn hiệu lực của báo giá này đã kết thúc. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" DocType: Expense Claim Account,Expense Claim Account,Tài khoản chi phí khiếu nại DocType: Account,Capital Work in Progress,Vốn đang tiến hành DocType: Accounts Settings,Allow Stale Exchange Rates,Cho phép tỷ giá hối đoái cũ @@ -5018,7 +5024,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Hãng h apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vấn đề liệu apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Kết nối Shopify với ERPNext DocType: Material Request Item,For Warehouse,Cho kho hàng -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật DocType: Employee,Offer Date,Kỳ hạn Yêu cầu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Các bản dự kê giá apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng. @@ -5069,7 +5075,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên DocType: Contract,Unfulfilled,Chưa hoàn thành DocType: Delivery Note Item,From Warehouse,Từ kho -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất DocType: Shopify Settings,Default Customer,Khách hàng Mặc định DocType: Sales Stage,Stage Name,Tên giai đoạn @@ -5112,7 +5118,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu DocType: Patient,Inpatient Status,Tình trạng nội trú DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày DocType: Payment Entry,Internal Transfer,Chuyển nội bộ DocType: Asset Maintenance,Maintenance Tasks,Công việc bảo trì @@ -5149,7 +5155,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Thêm vào g apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Nhóm theo DocType: Guardian,Interests,Sở thích apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ. -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Không thể gửi một số phiếu lương +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Không thể gửi một số phiếu lương DocType: Exchange Rate Revaluation,Get Entries,Nhận mục nhập DocType: Production Plan,Get Material Request,Nhận Chất liệu Yêu cầu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Chi phí bưu điện @@ -5236,7 +5242,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),I apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0} DocType: BOM,Website Description,Mô tả Website apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Chênh lệch giá tịnh trong vốn sở hữu -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Hãy hủy hóa đơn mua hàng {0} đầu tiên +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Hãy hủy hóa đơn mua hàng {0} đầu tiên apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Không được phép. Vui lòng tắt Loại Đơn vị Dịch vụ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Địa chỉ email phải là duy nhất, đã tồn tại cho {0}" DocType: Serial No,AMC Expiry Date,Ngày hết hạn hợp đồng bảo hành (AMC) @@ -5276,7 +5282,7 @@ DocType: Staffing Plan Detail,Vacancies,Tuyển dụng DocType: Hotel Room,Hotel Room,Phòng khách sạn apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1} DocType: Leave Type,Rounding,Làm tròn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sau đó, Quy tắc đặt giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Nhóm nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v." DocType: Student,Guardian Details,Chi tiết người giám hộ @@ -5331,7 +5337,7 @@ DocType: Complaint,Complaint,Lời phàn nàn apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},phải có kho cho vật tư {0} DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Thực hiện mục trả nợ -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tất cả bộ ngành +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Tất cả bộ ngành DocType: Healthcare Service Unit,Vacant,Trống DocType: Patient,Alcohol Past Use,Uống rượu quá khứ DocType: Fertilizer Content,Fertilizer Content,Nội dung Phân bón @@ -5342,7 +5348,7 @@ DocType: Share Transfer,Transfer,Truyền apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Đơn hàng công việc {0} phải được hủy bỏ trước khi hủy Lệnh bán hàng này apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết) DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Ngày đến hạn là bắt buộc +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Ngày đến hạn là bắt buộc apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Tăng cho thuộc tính {0} không thể là 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Loại lợi ích và số tiền apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Phòng Đặt Phòng @@ -5490,7 +5496,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Tài kh DocType: Purchase Invoice Item,Total Weight,Tổng khối lượng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Hoa hồng trên doanh thu DocType: Job Offer Term,Value / Description,Giá trị / Mô tả -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: {1} tài sản không thể gửi, nó đã được {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: {1} tài sản không thể gửi, nó đã được {2}" DocType: Tax Rule,Billing Country,Quốc gia thanh toán DocType: Purchase Order Item,Expected Delivery Date,Ngày Dự kiến giao hàng DocType: Restaurant Order Entry,Restaurant Order Entry,Đăng nhập @@ -5529,12 +5535,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Hỏng DocType: Travel Itinerary,Vegetarian,Ăn chay DocType: Patient Encounter,Encounter Date,Ngày gặp -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Dữ liệu ngân hàng DocType: Purchase Receipt Item,Sample Quantity,Số mẫu DocType: Bank Guarantee,Name of Beneficiary,Tên của người thụ hưởng DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Cập nhật BOM tự động thông qua Scheduler, dựa trên tỷ lệ định giá mới nhất / tỷ giá / tỷ lệ mua cuối cùng của nguyên vật liệu." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: tài khoản mẹ {1} không thuộc về công ty: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này! @@ -5562,7 +5569,7 @@ DocType: Journal Entry,Cash Entry,Cash nhập apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày DocType: Academic Year,Academic Year Name,Tên Năm học -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. DocType: Sales Partner,Contact Desc,Mô tả Liên hệ DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0} @@ -5595,7 +5602,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Bàn ăn DocType: Hotel Room,Hotel Manager,Quản lý khách sạn apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Đặt Rule thuế cho giỏ hàng DocType: Purchase Invoice,Taxes and Charges Added,Thuế và phí bổ sung -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Hàng khấu hao {0}: Ngày khấu hao tiếp theo không được trước ngày có sẵn để sử dụng +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Hàng khấu hao {0}: Ngày khấu hao tiếp theo không được trước ngày có sẵn để sử dụng ,Sales Funnel,Kênh bán hàng apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Tên viết tắt là bắt buộc DocType: Project,Task Progress,Tiến độ công việc @@ -5609,7 +5616,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Vai trò được phé apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tất cả các nhóm khách hàng apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,tích lũy hàng tháng DocType: Attendance Request,On Duty,Đang thi hành công vụ -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kế hoạch nhân sự {0} đã tồn tại để chỉ định {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Mẫu thuế là bắt buộc apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại @@ -5689,11 +5696,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Định cấu hình các trường mục như UOM, Nhóm mặt hàng, Mô tả và Không có giờ." DocType: Certification Application,Certification Status,Trạng thái chứng nhận -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Thương trường +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Thương trường DocType: Travel Itinerary,Travel Advance Required,Yêu cầu trước chuyến đi DocType: Subscriber,Subscriber Name,Tên người đăng ký DocType: Serial No,Out of Warranty,Ra khỏi bảo hành -DocType: Cashier Closing,Cashier-closing-,Thu ngân đóng DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Loại dữ liệu được ánh xạ DocType: BOM Update Tool,Replace,Thay thế apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Không sản phẩm nào được tìm thấy @@ -5781,7 +5787,6 @@ DocType: Quality Inspection,Incoming,Đến apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Mẫu thuế mặc định cho bán hàng và mua hàng được tạo. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Bản ghi kết quả đánh giá {0} đã tồn tại. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ví dụ: ABCD. #####. Nếu chuỗi được đặt và Số lô không được đề cập trong giao dịch, thì số lô tự động sẽ được tạo dựa trên chuỗi này. Nếu bạn luôn muốn đề cập rõ ràng Lô hàng cho mục này, hãy để trống trường này. Lưu ý: cài đặt này sẽ được ưu tiên hơn Tiền tố Series đặt tên trong Cài đặt chứng khoán." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ) DocType: Contract,Party User,Người dùng bên apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vui lòng đặt Bộ lọc của Công ty trống nếu Nhóm theo là 'Công ty' @@ -5984,7 +5989,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Cả ngày bắt đầu giai đoạn dùng thử và ngày kết thúc giai đoạn dùng thử phải được đặt apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tỷ lệ trung bình -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn DocType: Subscription Plan Detail,Plan,Kế hoạch apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Báo cáo số dư ngân hàng theo Sổ cái tổng DocType: Job Applicant,Applicant Name,Tên đơn @@ -6053,7 +6058,7 @@ DocType: Item Price,Item Price,Giá mục apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Xà phòng và chất tẩy rửa DocType: BOM,Show Items,Hiện Items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Từ Thời gian không thể lớn hơn Tới thời gian -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Bạn có muốn thông báo cho tất cả khách hàng bằng email? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Bạn có muốn thông báo cho tất cả khách hàng bằng email? DocType: Subscription Plan,Billing Interval,Khoảng thời gian thanh toán apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Điện ảnh & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ra lệnh @@ -6062,9 +6067,9 @@ DocType: Salary Detail,Component,Hợp phần apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Hàng {0}: {1} phải lớn hơn 0 DocType: Assessment Criteria,Assessment Criteria Group,Các tiêu chí đánh giá Nhóm DocType: Healthcare Settings,Patient Name By,Tên bệnh nhân theo -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Tạp chí Accrual cho các khoản tiền lương từ {0} đến {1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Tạp chí Accrual cho các khoản tiền lương từ {0} đến {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Bật doanh thu hoãn lại -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Mở Khấu hao lũy kế phải nhỏ hơn bằng {0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Mở Khấu hao lũy kế phải nhỏ hơn bằng {0} DocType: Warehouse,Warehouse Name,Tên kho apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Ngày bắt đầu thực tế phải nhỏ hơn ngày kết thúc thực tế DocType: Naming Series,Select Transaction,Chọn giao dịch @@ -6216,7 +6221,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Nhân viên {0} cấp lớp {1} không có chính sách nghỉ mặc định DocType: Salary Detail,Salary Detail,Chi tiết lương apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vui lòng chọn {0} đầu tiên -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Đã thêm {0} người dùng +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Đã thêm {0} người dùng apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Trong trường hợp chương trình nhiều tầng, Khách hàng sẽ được tự động chỉ định cho cấp có liên quan theo mức chi tiêu của họ" DocType: Appointment Type,Physician,Bác sĩ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn. @@ -6361,7 +6366,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,NGƯỜI CUNG CẤP DocType: Asset,Custodian,Người giám hộ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale hồ sơ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} phải là một giá trị từ 0 đến 100 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Thanh toán {0} từ {1} đến {2} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Thanh toán {0} từ {1} đến {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Các khoản cho vay không có bảo đảm DocType: Cost Center,Cost Center Name,Tên bộ phận chi phí DocType: Student,B+,B + @@ -6393,6 +6398,7 @@ DocType: Item,Has Serial No,Có sê ri số DocType: Employee,Date of Issue,Ngày phát hành apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1} +DocType: Global Defaults,Default Distance Unit,Đơn vị khoảng cách mặc định apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không. apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy DocType: Issue,Content Type,Loại nội dung @@ -6448,7 +6454,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ DocType: Asset,Naming Series,Đặt tên series DocType: Vital Signs,Coated,Tráng -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi Cuộc sống hữu ích phải nhỏ hơn Tổng số tiền mua +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi Cuộc sống hữu ích phải nhỏ hơn Tổng số tiền mua DocType: GoCardless Settings,GoCardless Settings,Cài đặt GoCard DocType: Leave Block List,Leave Block List Name,Để lại tên danh sách chặn DocType: Certified Consultant,Certification Validity,Hiệu lực chứng nhận @@ -6517,6 +6523,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Tiêu đề ngân hàng apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Xem bài kiểm tra của phòng thí nghiệm DocType: Hub Users,Hub Users,Người dùng Trung tâm +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Bảo trì ngày DocType: Purchase Invoice Item,Rejected Serial No,Dãy sê ri bị từ chối số @@ -6532,7 +6539,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,Sức tối đa apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Cài đặt các giá trị cài sẵn DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Nhân viên {0} không có số tiền trợ cấp tối đa apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng DocType: Grant Application,Has any past Grant Record,Có bất kỳ hồ sơ tài trợ nào trong quá khứ @@ -6560,7 +6567,7 @@ DocType: Selling Settings,Settings for Selling Module,Thiết lập module bán DocType: Hotel Room Reservation,Hotel Room Reservation,Đặt phòng khách sạn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Dịch vụ chăm sóc khách hàng DocType: BOM,Thumbnail,Hình đại diện -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Không tìm thấy địa chỉ liên hệ nào có ID email. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Không tìm thấy địa chỉ liên hệ nào có ID email. DocType: Item Customer Detail,Item Customer Detail,Mục chi tiết khách hàng DocType: Notification Control,Prompt for Email on Submission of,Nhắc nhở cho Email trên thông tin của apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Số tiền lợi ích tối đa của nhân viên {0} vượt quá {1} @@ -6821,7 +6828,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Tròn số (quy đổ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc để lai ứng dụng vào những ngày sau. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nếu hết hạn không giới hạn cho Điểm trung thành, hãy giữ khoảng thời gian hết hạn trống hoặc 0." DocType: Asset Maintenance Team,Maintenance Team Members,Thành viên Nhóm Bảo trì DocType: Loyalty Point Entry,Purchase Amount,Chi phí mua hàng @@ -6829,7 +6835,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",Không thể phân phối Số sê-ri {0} của mặt hàng {1} vì nó đã được đặt trước \ để hoàn thành Đơn đặt hàng {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Báo giá của Nhà cung cấp {0} đã tạo -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Cuối năm không thể được trước khi bắt đầu năm +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Cuối năm không thể được trước khi bắt đầu năm DocType: Employee Benefit Application,Employee Benefits,Lợi ích của nhân viên apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1} DocType: Work Order,Manufactured Qty,Số lượng sản xuất @@ -6845,6 +6851,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} kh apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chọn Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Tới GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Hóa đơn đã đưa khách hàng +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự DocType: Healthcare Settings,Invoice Appointments Automatically,Các cuộc hẹn hóa đơn tự động apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án DocType: Salary Component,Variable Based On Taxable Salary,Biến dựa trên mức lương chịu thuế @@ -6893,7 +6900,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền DocType: QuickBooks Migrator,Connecting to QuickBooks,Kết nối với QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Tổng lãi / lỗ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. DocType: Purchase Invoice,input service,dịch vụ đầu vào apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4} DocType: Employee Promotion,Employee Promotion,Khuyến mãi nhân viên @@ -7024,7 +7031,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,Khu vực ưa thích cho nhà nghỉ apps/erpnext/erpnext/config/selling.py +184,Analytics,phân tích apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Giỏ hàng rỗng -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Mục {0} không có số sê-ri Chỉ các mục được serilialized \ có thể có giao hàng dựa trên số sê-ri DocType: Vehicle,Model,Mô hình @@ -7054,7 +7060,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Không có gì để thay đổi apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vui lòng chọn một tập tin csv DocType: Holiday List,Total Holidays,Tổng số ngày lễ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Thiếu mẫu email để gửi đi. Vui lòng đặt một trong Cài đặt phân phối. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Thiếu mẫu email để gửi đi. Vui lòng đặt một trong Cài đặt phân phối. DocType: Student Leave Application,Mark as Present,Đánh dấu như hiện tại DocType: Supplier Scorecard,Indicator Color,Màu chỉ thị DocType: Purchase Order,To Receive and Bill,Nhận và thanh toán @@ -7063,7 +7069,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Các sản apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Chọn số sê-ri apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Nhà thiết kế apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Điều khoản và Điều kiện mẫu -DocType: Serial No,Delivery Details,Chi tiết giao hàng +DocType: Delivery Trip,Delivery Details,Chi tiết giao hàng apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1} DocType: Program,Program Code,Mã chương trình DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và điều kiện giúp @@ -7087,7 +7093,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Các ngày Tiềm năng DocType: Cash Flow Mapping,Is Income Tax Expense,Chi phí Thuế Thu nhập apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Đơn đặt hàng của bạn đã hết để giao hàng! -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Hàng # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Hàng # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kiểm tra điều này nếu Sinh viên đang cư trú tại Nhà nghỉ của Viện. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vui lòng nhập hàng đơn đặt hàng trong bảng trên ,Stock Summary,Tóm tắt cổ phiếu diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv index b294760b93a..bd40d1e1eba 100644 --- a/erpnext/translations/zh-TW.csv +++ b/erpnext/translations/zh-TW.csv @@ -33,7 +33,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,顯示 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新匯率 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},價格表{0}需填入貨幣種類 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供應商>供應商類型 DocType: Purchase Order,Customer Contact,客戶聯絡 DocType: Patient Appointment,Check availability,檢查可用性 DocType: Retention Bonus,Bonus Payment Date,獎金支付日期 @@ -106,7 +105,7 @@ DocType: Delivery Note,Issue Credit Note,發行信用票據 DocType: Lab Prescription,Lab Prescription,實驗室處方 ,Delay Days,延遲天數 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,發票 DocType: Purchase Invoice Item,Item Weight Details,項目重量細節 DocType: Asset Maintenance Log,Periodicity,週期性 @@ -127,6 +126,7 @@ DocType: Daily Work Summary Group,Holiday List,假日列表 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,會計人員 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,賣價格表 DocType: Patient,Tobacco Current Use,煙草當前使用 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","開始日期和結束日期與作業卡{1}重疊" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,賣出率 DocType: Cost Center,Stock User,庫存用戶 DocType: Soil Analysis,(Ca+Mg)/K,（鈣+鎂）/ K @@ -143,7 +143,7 @@ DocType: Asset,Value After Depreciation,折舊後 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有關 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,考勤日期不得少於員工的加盟日期 DocType: Grading Scale,Grading Scale Name,分級標準名稱 -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,將用戶添加到市場 +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,將用戶添加到市場 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,這是一個 root 帳戶，不能被編輯。 DocType: BOM,Operations,作業 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0} @@ -284,7 +284,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics, apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差異數量 DocType: Production Plan,Material Request Detail,材料請求詳情 DocType: Selling Settings,Default Quotation Validity Days,默認報價有效天數 -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內 +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內 DocType: Payroll Entry,Validate Attendance,驗證出席 DocType: Sales Invoice,Change Amount,漲跌額 DocType: Party Tax Withholding Config,Certificate Received,已收到證書 @@ -396,7 +396,6 @@ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_re DocType: POS Customer Group,POS Customer Group,POS客戶群 DocType: Healthcare Practitioner,Practitioner Schedules,從業者時間表 DocType: Vehicle,Additional Details,額外細節 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,請求您的報價。 DocType: POS Closing Voucher Details,Collected Amount,收集金額 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,這是基於對這個項目產生的考勤表 @@ -437,7 +436,7 @@ DocType: Item,Publish in Hub,在發布中心 DocType: Student Admission,Student Admission,學生入學 ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,項{0}將被取消 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入 DocType: Contract Template,Fulfilment Terms and Conditions,履行條款和條件 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,物料需求 DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙 @@ -486,6 +485,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,設置帳戶 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理銷售人員樹。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",由於禁用了Google地圖設置，因此無法處理路線。 DocType: Job Applicant,Cover Letter,求職信 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除 DocType: Item,Synced With Hub,同步轂 @@ -537,7 +537,7 @@ DocType: Certification Application,Not Certified,未認證 DocType: Asset Value Adjustment,New Asset Value,新資產價值 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率 DocType: Course Scheduling Tool,Course Scheduling Tool,排課工具 -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1} DocType: Crop Cycle,LInked Analysis,LInked分析 DocType: POS Closing Voucher,POS Closing Voucher,POS關閉憑證 DocType: Contract,Lapsed,失效 @@ -570,6 +570,7 @@ DocType: Asset Maintenance Log,Maintenance Type,維護類型 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} 未在課程中註冊 {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,學生姓名： DocType: POS Closing Voucher Details,Difference,區別 +DocType: Delivery Settings,Delay between Delivery Stops,交貨停止之間的延遲 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},序列號{0}不屬於送貨單{1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服務器的GoCardless配置似乎存在問題。別擔心，如果失敗，這筆款項將退還給您的帳戶。 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,添加項目 @@ -624,7 +625,7 @@ DocType: Lab Test Template,No Result,沒有結果 DocType: Purchase Invoice Item,Quantity and Rate,數量和速率 DocType: Delivery Note,% Installed,％已安裝 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱 DocType: Travel Itinerary,Non-Vegetarian,非素食主義者 DocType: Purchase Invoice,Supplier Name,供應商名稱 @@ -707,7 +708,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,從日期租用 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足夠的配件組裝 DocType: POS Profile User,POS Profile User,POS配置文件用戶 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,行{0}：折舊開始日期是必需的 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,行{0}：折舊開始日期是必需的 DocType: Purchase Invoice Item,Service Start Date,服務開始日期 DocType: Subscription Invoice,Subscription Invoice,訂閱發票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接收入 @@ -773,7 +774,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,另一家公司已使用此縮寫 DocType: Selling Settings,Default Customer Group,預設客戶群組 DocType: Employee,IFSC Code,IFSC代碼 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","開始日期和結束日期與作業卡{1}重疊" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圓角總計”字段將不可見的任何交易 DocType: BOM,Operating Cost,營業成本 DocType: Crop,Produced Items,生產物品 @@ -819,7 +819,7 @@ DocType: Shopify Settings,Customer Group will set to selected group while syncin apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要領域 DocType: Hub User,Hub User,中心用戶 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,製作銷售訂單 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},從{0}到{1} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},從{0}到{1} DocType: Project Task,Project Task,項目任務 DocType: Loyalty Point Entry Redemption,Redeemed Points,兌換積分 ,Lead Id,潛在客戶標識 @@ -935,7 +935,7 @@ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性 DocType: Fee Validity,Max number of visit,最大訪問次數 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,創建時間表： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊 DocType: GST Settings,GST Settings,GST設置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0} @@ -987,7 +987,7 @@ DocType: Vehicle Log,Service Details,服務細節 DocType: Vehicle Log,Service Details,服務細節 DocType: Lab Test Template,Grouped,分組 DocType: Selling Settings,Delivery Note Required,要求送貨單 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,提交工資單...... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,提交工資單...... DocType: Bank Guarantee,Bank Guarantee Number,銀行擔保編號 DocType: Bank Guarantee,Bank Guarantee Number,銀行擔保編號 DocType: Assessment Criteria,Assessment Criteria,評估標準 @@ -1011,13 +1011,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,兌換忠誠度積分 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,已創建付款輸入 DocType: Request for Quotation,Get Suppliers,獲取供應商 DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存 -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,預覽工資單 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,帳戶{0}已多次輸入 DocType: Account,Expenses Included In Valuation,支出計入估值 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,如果您的會員資格在30天內到期，您只能續訂 DocType: Shopping Cart Settings,Show Stock Availability,顯示股票可用性 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},在資產類別{1}或公司{2}中設置{0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},在資產類別{1}或公司{2}中設置{0} DocType: Location,Longitude,經度 ,Absent Student Report,缺席學生報告 DocType: Crop,Crop Spacing UOM,裁剪間隔UOM @@ -1080,7 +1080,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You ca DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造 DocType: Opportunity,Opportunity From,機會從 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子 DocType: BOM,Website Specifications,網站規格 DocType: Special Test Items,Particulars,細節 @@ -1187,7 +1187,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,NOS DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,實驗室測試和重要標誌 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細 -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交 +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,無發現任何員工 DocType: Item,If subcontracted to a vendor,如果分包給供應商 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,學生組已經更新。 @@ -1240,7 +1240,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店房間定價項 DocType: Loyalty Program Collection,Tier Name,等級名稱 DocType: HR Settings,Enter retirement age in years,在年內進入退休年齡 DocType: Crop,Target Warehouse,目標倉庫 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Payroll Employee Detail,Payroll Employee Detail,薪資員工詳細信息 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,請選擇一個倉庫 DocType: Cheque Print Template,Starting location from left edge,從左邊起始位置 @@ -1321,7 +1320,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,計劃材料為子組件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0}必須是積極的 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,沒有可用於傳輸的項目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,沒有可用於傳輸的項目 DocType: Employee Boarding Activity,Activity Name,活動名稱 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改發布日期 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,成品數量{0}和數量{1}不能不同 @@ -1543,7 +1542,7 @@ DocType: Share Transfer,Issue,問題 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,記錄 DocType: Asset,Scrapped,報廢 DocType: Item,Item Defaults,項目默認值 -DocType: Purchase Invoice,Returns,返回 +DocType: Cashier Closing,Returns,返回 DocType: Job Card,WIP Warehouse,WIP倉庫 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1} DocType: Lead,Organization Name,組織名稱 @@ -1555,7 +1554,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,一個- DocType: Share Transfer,Transfer Type,轉移類型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,銷售費用 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 DocType: Diagnosis,Diagnosis,診斷 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,標準採購 DocType: Attendance Request,Explanation,說明 @@ -1568,7 +1566,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,轉包材料轉讓 DocType: Email Digest,Purchase Orders Items Overdue,採購訂單項目逾期 apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,郵政編碼 apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},銷售訂單{0} {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},選擇貸款{0}中的利息收入帳戶 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},選擇貸款{0}中的利息收入帳戶 DocType: Opportunity,Contact Info,聯絡方式 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,製作Stock條目 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,無法提升狀態為Left的員工 @@ -1580,7 +1578,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,在零計費時間內無法開具發票 DocType: Company,Date of Commencement,開始日期 DocType: Sales Person,Select company name first.,先選擇公司名稱。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},電子郵件發送到{0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},電子郵件發送到{0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,從供應商收到的報價。 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更換BOM並更新所有BOM中的最新價格 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,這是一個根源供應商組，無法編輯。 @@ -1600,7 +1598,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,從員工 DocType: Driver,Cellphone Number,手機號碼 DocType: Project,Monitor Progress,監視進度 -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目 +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目 DocType: Journal Entry,Make Difference Entry,使不同入口 DocType: Supplier Quotation,Auto Repeat Section,自動重複部分 DocType: Appraisal Template Goal,Key Performance Area,關鍵績效區 @@ -1695,7 +1693,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,不允許更改所選客戶的客戶組。 ,Purchase Order Items To Be Billed,欲付款的採購訂單品項 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,更新預計到達時間。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,更新預計到達時間。 DocType: Program Enrollment Tool,Enrollment Details,註冊詳情 apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,無法為公司設置多個項目默認值。 DocType: Purchase Invoice Item,Net Rate,淨費率 @@ -1708,7 +1706,7 @@ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,項目1 DocType: Holiday,Holiday,節日 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,離開類型是瘋狂的 DocType: Support Settings,Close Issue After Days,關閉問題天后 -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。 +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。 DocType: Leave Control Panel,Leave blank if considered for all branches,保持空白如果考慮到全部分支機構 DocType: Job Opening,Staffing Plan,人員配備計劃 DocType: Bank Guarantee,Validity in Days,天數有效 @@ -1730,7 +1728,7 @@ DocType: Maintenance Team Member,Maintenance Role,維護角色 apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},重複的行{0}同{1} DocType: Marketplace Settings,Disable Marketplace,禁用市場 ,Trial Balance,試算表 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,會計年度{0}未找到 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,會計年度{0}未找到 apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,建立職工 DocType: Hotel Room Reservation,Hotel Reservation User,酒店預訂用戶 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,請先選擇前綴稱號 @@ -1825,7 +1823,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登錄失敗 apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,資產{0}已創建 DocType: Special Test Items,Special Test Items,特殊測試項目 -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。 +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根據您指定的薪資結構，您無法申請福利 apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。 @@ -1835,7 +1833,7 @@ DocType: Vehicle,Fuel UOM,燃油計量單位 DocType: Warehouse,Warehouse Contact Info,倉庫聯絡方式 DocType: Payment Entry,Write Off Difference Amount,核銷金額差異 DocType: Volunteer,Volunteer Name,志願者姓名 -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},發現其他行中具有重複截止日期的行：{0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},發現其他行中具有重複截止日期的行：{0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},給定日期{1}的員工{0}沒有分配薪金結構 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},運費規則不適用於國家/地區{0} @@ -1920,6 +1918,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,考核目標模板 DocType: Salary Component,Earning,盈利 DocType: Supplier Scorecard,Scoring Criteria,評分標準 DocType: Purchase Invoice,Party Account Currency,黨的賬戶幣種 +DocType: Delivery Trip,Total Estimated Distance,總估計距離 ,BOM Browser,BOM瀏覽器 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,請更新此培訓活動的狀態 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,存在重疊的條件： @@ -1953,7 +1952,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,專案 DocType: Payment Request,Transaction Currency,交易貨幣 apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},從{0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,有些電子郵件無效 +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,有些電子郵件無效 DocType: Work Order Operation,Operation Description,操作說明 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。 DocType: Quotation,Shopping Cart,購物車 @@ -1976,7 +1975,7 @@ DocType: Student Admission,Eligibility and Details,資格和細節 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定資產淨變動 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要數量 DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白 -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價 +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大數量：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間 DocType: Shopify Settings,For Company,對於公司 @@ -1989,7 +1988,7 @@ DocType: Material Request,Terms and Conditions Content,條款及細則內容 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,創建課程表時出現錯誤 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一個費用審批人將被設置為默認的費用審批人。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大於100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。 +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。 apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,項{0}不是缺貨登記 DocType: Maintenance Visit,Unscheduled,計劃外 DocType: Employee,Owned,擁有的 @@ -2014,7 +2013,7 @@ DocType: Support Search Source,Response Options,響應選項 DocType: HR Settings,Employee Settings,員工設置 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加載支付系統 ,Batch-Wise Balance History,間歇式平衡歷史 -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。 +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印設置在相應的打印格式更新 DocType: Package Code,Package Code,封裝代碼 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,學徒 @@ -2224,7 +2223,7 @@ DocType: Delivery Trip,Optimize Route,優化路線 DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試提前X天規劃作業。 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已為{3}的子公司計劃{2}的{0}空缺和{1}預算。 \根據母公司{3}的員工計劃{6}，您只能計劃最多{4}個職位空缺和預算{5}。 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,通過亞馬遜獲取稅收和收費數據的財務分解 DocType: SMS Center,Receiver List,收受方列表 apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,搜索項目 @@ -2285,7 +2284,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,大便乾燥 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1} DocType: Customer,Default Price List,預設價格表 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,資產運動記錄{0}創建 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,資產運動記錄{0}創建 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,未找到任何項目。 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置 DocType: Share Transfer,Equity/Liability Account,股票/負債賬戶 @@ -2416,6 +2415,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,訂單類型 ,Item-wise Sales Register,項目明智的銷售登記 DocType: Asset,Gross Purchase Amount,總購買金額 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初餘額 DocType: Asset,Depreciation Method,折舊方法 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？ @@ -2492,7 +2492,7 @@ DocType: Course,Course Abbreviation,當然縮寫 DocType: Budget,Action if Annual Budget Exceeded on PO,年度預算超出採購訂單時採取的行動 DocType: Student Leave Application,Student Leave Application,學生請假申請 DocType: Item,Will also apply for variants,同時將申請變種 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",資產不能被取消，因為它已經是{0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",資產不能被取消，因為它已經是{0} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},員工{0}上半天{1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},總的工作時間不應超過最高工時更大{0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,開啟 @@ -2516,6 +2516,7 @@ DocType: Delivery Settings,Delivery Settings,交貨設置 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,獲取數據 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},假期類型{0}允許的最大休假是{1} DocType: SMS Center,Create Receiver List,創建接收器列表 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,可供使用的日期應在購買日期之後 DocType: Vehicle,Wheels,車輪 DocType: Packing Slip,To Package No.,以包號 DocType: Sales Invoice Item,Deferred Revenue Account,遞延收入帳戶 @@ -2527,7 +2528,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,消耗的數量 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,電信 apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案） -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前 +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,製作付款分錄 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1} ,Sales Invoice Trends,銷售發票趨勢 @@ -2596,7 +2597,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,守護興趣 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,更新帳戶名稱/號碼 DocType: Naming Series,Current Value,當前值 -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年 +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年 DocType: Education Settings,Instructor Records to be created by,導師記錄由 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0}已新增 DocType: GST Account,GST Account,GST帳戶 @@ -2613,7 +2614,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,姓名和僱員ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,到期日不能在寄發日期之前 DocType: Website Item Group,Website Item Group,網站項目群組 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,關稅和稅款 DocType: Projects Settings,Projects Settings,項目設置 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,參考日期請輸入 @@ -2621,7 +2622,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item Website Specification,Table for Item that will be shown in Web Site,表項，將在網站顯示出來 DocType: Purchase Order Item Supplied,Supplied Qty,附送數量 DocType: Purchase Order Item,Material Request Item,物料需求項目 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,請先取消購買收據{0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,請先取消購買收據{0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,項目群組樹。 DocType: Production Plan,Total Produced Qty,總生產數量 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式 @@ -2723,6 +2724,7 @@ DocType: Purchase Order,Delivered,交付 ,Vehicle Expenses,車輛費用 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在銷售發票上創建實驗室測試提交 DocType: Serial No,Invoice Details,發票明細 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,請啟用Google地圖設置以估算和優化路線 DocType: Grant Application,Show on Website,在網站上顯示 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始 DocType: Hub Tracked Item,Hub Category,中心類別 @@ -2759,7 +2761,7 @@ DocType: Patient,Patient Details,患者細節 DocType: Inpatient Record,B Positive,B積極 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",員工{0}的最大權益超過{1}，前面聲明的金額\金額為{2} -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。 +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。 DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許 apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,縮寫不能為空白或輸入空白鍵 DocType: Patient Medical Record,Patient Medical Record,病人醫療記錄 @@ -2793,7 +2795,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,時薪 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高 -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在員工解除日期之後{1} DocType: Supplier,Is Internal Supplier,是內部供應商 DocType: Employee,Create User Permission,創建用戶權限 @@ -2927,7 +2929,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定資產 DocType: Amazon MWS Settings,After Date,日期之後 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件 DocType: Loan,Account Info,帳戶信息 @@ -2938,7 +2940,7 @@ DocType: Sales Invoice,Total Billing Amount,總結算金額 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,費用結構和學生組{0}中的課程是不同的。 DocType: Bank Statement Transaction Entry,Receivable Account,應收賬款 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,有效起始日期必須小於有效起始日期。 -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2} DocType: Quotation Item,Stock Balance,庫存餘額 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,銷售訂單到付款 DocType: Purchase Invoice,With Payment of Tax,繳納稅款 @@ -2977,6 +2979,7 @@ DocType: Stock Entry,Total Incoming Value,總收入值 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,借方是必填項 DocType: Clinical Procedure,Inpatient Record,住院病歷 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供應商>供應商類型 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,採購價格表 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供應商記分卡變數模板。 DocType: Job Offer Term,Offer Term,要約期限 @@ -3018,7 +3021,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,兌換收益/損失 DocType: Opportunity,Lost Reason,失落的原因 DocType: Amazon MWS Settings,Enable Amazon,啟用亞馬遜 -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},行＃{0}：帳戶{1}不屬於公司{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},行＃{0}：帳戶{1}不屬於公司{2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},無法找到DocType {0} DocType: Quality Inspection,Sample Size,樣本大小 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,請輸入收據憑證 @@ -3116,7 +3119,7 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,任何其他細節 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,請設置保存後復發 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,選擇變化量賬戶 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,選擇變化量賬戶 DocType: Purchase Invoice,Price List Currency,價格表之貨幣 DocType: Naming Series,User must always select,用戶必須始終選擇 DocType: Stock Settings,Allow Negative Stock,允許負庫存 @@ -3155,7 +3158,7 @@ apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Pu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,你確定要取消這個預約嗎？ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房間價格套餐 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,銷售渠道 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},請薪酬部分設置默認帳戶{0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},請薪酬部分設置默認帳戶{0} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},請行選擇BOM為項目{0} apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,獲取訂閱更新 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帳戶{0}與帳戶模式{2}中的公司{1}不符 @@ -3172,7 +3175,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本 DocType: Employee Separation,Employee Separation Template,員工分離模板 DocType: Selling Settings,Sales Order Required,銷售訂單需求 -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成為賣家 +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,成為賣家 DocType: Purchase Invoice,Credit To,信貸 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,有效訊息/客戶 DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,留空以使用標準的交貨單格式 @@ -3213,7 +3216,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能為空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。 DocType: Contract,Fulfilment Status,履行狀態 DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品 @@ -3364,7 +3367,7 @@ DocType: BOM Item,Original Item,原始項目 DocType: Purchase Receipt Item,Recd Quantity,到貨數量 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 - {0} DocType: Asset Category Account,Asset Category Account,資產類別的帳戶 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,選擇屬性值 DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因 @@ -3437,7 +3440,6 @@ DocType: Complaint,Complaints,投訴 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,僱員免稅聲明 DocType: Payment Entry,Cheque/Reference Date,支票/參考日期 DocType: Purchase Invoice,Total Taxes and Charges,總營業稅金及費用 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,可供使用的日期是作為過去的日期輸入的 DocType: Employee,Emergency Contact,緊急聯絡人 DocType: Bank Reconciliation Detail,Payment Entry,付款輸入 ,sales-browser,銷售瀏覽器 @@ -3483,6 +3485,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),是退貨（信用票據） apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,開始工作 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},資產{0}需要序列號 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,殘疾人模板必須不能默認模板 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量 DocType: Account,Income Account,收入帳戶 @@ -3495,6 +3498,7 @@ apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,添加供應商 DocType: Loyalty Program,Help Section,幫助科 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,上一頁 DocType: Appraisal Goal,Key Responsibility Area,關鍵責任區 +DocType: Delivery Trip,Distance UOM,距離UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",學生批幫助您跟踪學生的出勤，評估和費用 DocType: Payment Entry,Total Allocated Amount,總撥款額 apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,設置永久庫存的默認庫存帳戶 @@ -3533,7 +3537,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,產品供應商 apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,沒有選擇轉移項目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,沒有選擇轉移項目 DocType: Company,Stock Settings,庫存設定 apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司 DocType: Vehicle,Electric,電動 @@ -3809,7 +3813,7 @@ DocType: Student Log,Academic,學術的 DocType: Patient,Personal and Social History,個人和社會史 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,用戶{0}已創建 DocType: Fee Schedule,Fee Breakup for each student,每名學生的費用分手 -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}） +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}） DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,選擇按月分佈橫跨幾個月不均勻分佈的目標。 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代碼 DocType: Purchase Invoice Item,Valuation Rate,估值率 @@ -3818,7 +3822,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,採用ITC Cess ,Student Monthly Attendance Sheet,學生每月考勤表 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,運費規則僅適用於銷售 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折舊行{0}：下一個折舊日期不能在購買日期之前 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折舊行{0}：下一個折舊日期不能在購買日期之前 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,專案開始日期 DocType: Rename Tool,Rename Log,重命名日誌 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,學生組或課程表是強制性的 @@ -3834,12 +3838,10 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with e DocType: Assessment Result Tool,Result HTML,結果HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,項目和公司應根據銷售交易多久更新一次。 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增學生 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","請刪除員工{0} \以取消此文檔" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},請選擇{0} DocType: C-Form,C-Form No,C-表格編號 DocType: BOM,Exploded_items,Exploded_items -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,距離 +DocType: Delivery Stop,Distance,距離 apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,列出您所購買或出售的產品或服務。 DocType: Water Analysis,Storage Temperature,儲存溫度 DocType: Employee Attendance Tool,Unmarked Attendance,無標記考勤 @@ -3865,7 +3867,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,公司介紹了網站的首頁 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier名稱 -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,無法檢索{0}的信息。 +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,無法檢索{0}的信息。 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,開幕詞報 DocType: Contract,Fulfilment Terms,履行條款 DocType: Sales Invoice,Time Sheet List,時間表列表 @@ -4034,7 +4036,7 @@ DocType: Pricing Rule,Item Code,產品編號 DocType: Serial No,Warranty / AMC Details,保修/ AMC詳情 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,為基於活動的組手動選擇學生 DocType: Journal Entry,User Remark,用戶備註 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,優化路線。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,優化路線。 DocType: Travel Itinerary,Non Diary,非日記 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,無法為左員工創建保留獎金 DocType: Lead,Market Segment,市場分類 @@ -4063,7 +4065,7 @@ DocType: Amazon MWS Settings,Synch Products,同步產品 DocType: Loyalty Point Entry,Loyalty Program,忠誠計劃 DocType: Student Guardian,Father,父親 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,支持門票 -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""更新庫存"" 無法檢查固定資產銷售" +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""更新庫存"" 無法檢查固定資產銷售" DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3} @@ -4104,7 +4106,7 @@ DocType: Location,Check if it is a hydroponic unit,檢查它是否是水培單 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列號和批次 DocType: Warranty Claim,From Company,從公司 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,評估標準的得分之和必須是{0}。 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,請設置折舊數預訂 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,請設置折舊數預訂 DocType: Supplier Scorecard Period,Calculations,計算 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,價值或數量 DocType: Payment Terms Template,Payment Terms,付款條件 @@ -4124,7 +4126,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 DocType: Travel Itinerary,Rented Car,租車 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,關於貴公司 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目 @@ -4220,6 +4222,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Typ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用： DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析標準 DocType: Supplier,Supplier Details,供應商詳細資訊 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 DocType: Setup Progress,Setup Progress,設置進度 DocType: Expense Claim,Approval Status,審批狀態 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},來源值必須小於列{0}的值 @@ -4310,7 +4313,6 @@ DocType: Assessment Plan,Assessment Plan,評估計劃 DocType: Travel Request,Fully Sponsored,完全贊助 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,反向日記帳分錄 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,客戶{0}已創建。 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,目前任何倉庫沒有庫存 ,Payment Period Based On Invoice Date,基於發票日的付款期 DocType: Sample Collection,No. of print,打印數量 @@ -4361,7 +4363,7 @@ DocType: Company,Default Expense Claim Payable Account,默認費用索賠應付 DocType: Appointment Type,Default Duration,默認時長 DocType: BOM Explosion Item,Source Warehouse,來源倉庫 DocType: Installation Note,Installation Date,安裝日期 -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,已創建銷售發票{0} DocType: Employee,Confirmation Date,確認日期 DocType: Inpatient Occupancy,Check Out,查看 @@ -4377,6 +4379,7 @@ DocType: Lead,Lead Owner,主導擁有者 DocType: Production Plan,Sales Orders Detail,銷售訂單明細 DocType: Bin,Requested Quantity,要求的數量 DocType: Fees,EDU-FEE-.YYYY.-,EDU-收費.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 DocType: Patient,Marital Status,婚姻狀況 DocType: Stock Settings,Auto Material Request,自動物料需求 DocType: Woocommerce Settings,API consumer secret,API消費者秘密 @@ -4424,7 +4427,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,條款 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,選擇天數 DocType: Academic Term,Term Name,術語名稱 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,創建工資單...... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,創建工資單...... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,您不能編輯根節點。 DocType: Buying Settings,Purchase Order Required,採購訂單為必要項 apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,計時器 @@ -4462,7 +4465,7 @@ DocType: Lab Test Template,Standard Selling Rate,標準銷售率 DocType: Account,Rate at which this tax is applied,此稅適用的匯率 DocType: Cash Flow Mapper,Section Name,部分名稱 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,再訂購數量 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折舊行{0}：使用壽命後的預期值必須大於或等於{1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折舊行{0}：使用壽命後的預期值必須大於或等於{1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,當前職位空缺 DocType: Company,Stock Adjustment Account,庫存調整帳戶 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,註銷項款 @@ -4506,7 +4509,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,學校議院 DocType: Serial No,Out of AMC,出資產管理公司 DocType: Opportunity,Opportunity Amount,機會金額 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大 DocType: Purchase Order,Order Confirmation Date,訂單確認日期 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問 DocType: Employee Transfer,Employee Transfer Details,員工轉移詳情 @@ -4556,7 +4559,7 @@ DocType: Purchase Order,Customer Contact Email,客戶聯絡電子郵件 DocType: Warranty Claim,Item and Warranty Details,項目和保修細節 DocType: Chapter,Chapter Members,章節成員 DocType: Sales Team,Contribution (%),貢獻（％） -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定 +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定 apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,項目{0}已經存在 DocType: Clinical Procedure,Nursing User,護理用戶 DocType: Employee Benefit Application,Payroll Period,工資期 @@ -4564,6 +4567,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,植物分析標準 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},序列號{0}不屬於批次{1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,職責 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,此報價的有效期已經結束。 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","請刪除員工{0} \以取消此文檔" DocType: Expense Claim Account,Expense Claim Account,報銷賬戶 DocType: Account,Capital Work in Progress,資本工作正在進行中 DocType: Accounts Settings,Allow Stale Exchange Rates,允許陳舊的匯率 @@ -4639,7 +4644,7 @@ DocType: Account,Bank,銀行 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,發行材料 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,將Shopify與ERPNext連接 DocType: Material Request Item,For Warehouse,對於倉庫 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,已更新交貨單{0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,已更新交貨單{0} DocType: Employee,Offer Date,到職日期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,語錄 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。 @@ -4690,7 +4695,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,計算的基礎上 DocType: Contract,Unfulfilled,秕 DocType: Delivery Note Item,From Warehouse,從倉庫 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,沒有僱員提到的標準 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,沒有僱員提到的標準 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 DocType: Shopify Settings,Default Customer,默認客戶 DocType: Sales Stage,Stage Name,藝名 @@ -4730,7 +4735,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額 DocType: Patient,Inpatient Status,住院狀況 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,請輸入按日期請求 DocType: Payment Entry,Internal Transfer,內部轉賬 DocType: Asset Maintenance,Maintenance Tasks,維護任務 @@ -4764,7 +4769,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,添加到購 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,集團通過 DocType: Guardian,Interests,興趣 apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,啟用／禁用的貨幣。 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,無法提交一些薪資單 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,無法提交一些薪資單 DocType: Exchange Rate Revaluation,Get Entries,獲取條目 DocType: Production Plan,Get Material Request,獲取材質要求 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,郵政費用 @@ -4843,7 +4848,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},交際費是強制性的項目{0} DocType: BOM,Website Description,網站簡介 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在淨資產收益變化 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,不允許。請禁用服務單位類型 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",電子郵件地址必須是唯一的，已經存在了{0} DocType: Serial No,AMC Expiry Date,AMC到期時間 @@ -4883,7 +4888,7 @@ DocType: Staffing Plan Detail,Vacancies,職位空缺 DocType: Hotel Room,Hotel Room,旅館房間 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1} DocType: Leave Type,Rounding,四捨五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。 DocType: Student,Guardian Details,衛詳細 @@ -4934,7 +4939,7 @@ DocType: Training Event,Exam,考試 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市場錯誤 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},倉庫需要現貨產品{0} apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,進行還款分錄 -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部門 +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,所有部門 DocType: Patient,Alcohol Past Use,酒精過去使用 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,鉻 DocType: Project Update,Problematic/Stuck,問題/卡住 @@ -4943,7 +4948,7 @@ DocType: Share Transfer,Transfer,轉讓 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此銷售訂單之前，必須先取消工單{0} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件） DocType: Authorization Rule,Applicable To (Employee),適用於（員工） -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,截止日期是強制性的 +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,截止日期是強制性的 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0 DocType: Employee Benefit Claim,Benefit Type and Amount,福利類型和金額 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房預訂 @@ -5076,7 +5081,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,銷售 DocType: Purchase Invoice Item,Total Weight,總重量 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,銷售佣金 DocType: Job Offer Term,Value / Description,值/說明 -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2} DocType: Tax Rule,Billing Country,結算國家 DocType: Purchase Order Item,Expected Delivery Date,預計交貨日期 DocType: Restaurant Order Entry,Restaurant Order Entry,餐廳訂單錄入 @@ -5113,10 +5118,11 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅費 DocType: Maintenance Visit,Breakdown,展開 DocType: Travel Itinerary,Vegetarian,素 -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇 +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇 DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據 DocType: Purchase Receipt Item,Sample Quantity,樣品數量 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,隨著對日 @@ -5140,7 +5146,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be gr DocType: Journal Entry,Cash Entry,現金分錄 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建 DocType: Academic Year,Academic Year Name,學年名稱 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 DocType: Sales Partner,Contact Desc,聯絡倒序 DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0} @@ -5171,7 +5177,7 @@ DocType: Delivery Note,Over Dimensional Cargo (ODC),超尺寸貨物（ODC） DocType: Hotel Room,Hotel Manager,酒店經理 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,購物車稅收規則設定 DocType: Purchase Invoice,Taxes and Charges Added,稅費上架 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折舊行{0}：下一個折舊日期不能在可供使用的日期之前 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折舊行{0}：下一個折舊日期不能在可供使用的日期之前 ,Sales Funnel,銷售漏斗 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,縮寫是強制性的 DocType: Project,Task Progress,任務進度 @@ -5183,7 +5189,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,此角色可以編輯 ,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客戶群組 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累計 -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。 +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人員配置計劃{0}以用於指定{1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,稅務模板是強制性的。 apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在 @@ -5261,7 +5267,6 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_ DocType: Certification Application,Certification Status,認證狀態 DocType: Travel Itinerary,Travel Advance Required,需要旅行預付款 DocType: Subscriber,Subscriber Name,訂戶名稱 -DocType: Cashier Closing,Cashier-closing-,收銀員閉合體 DocType: Bank Statement Transaction Settings Item,Mapped Data Type,映射數據類型 DocType: BOM Update Tool,Replace,更換 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到產品。 @@ -5346,7 +5351,6 @@ DocType: Quality Inspection,Incoming,來 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,銷售和採購的默認稅收模板被創建。 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,評估結果記錄{0}已經存在。 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例如：ABCD。#####。如果系列已設置且交易中未提及批號，則將根據此系列創建自動批號。如果您始終想要明確提及此料品的批號，請將此留為空白。注意：此設置將優先於庫存設置中的命名系列前綴。 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 DocType: BOM,Materials Required (Exploded),所需材料（分解） DocType: Contract,Party User,派對用戶 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，請設置公司過濾器空白 @@ -5532,7 +5536,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期 -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓 +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓 DocType: Subscription Plan Detail,Plan,計劃 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳 DocType: Job Applicant,Applicant Name,申請人名稱 @@ -5598,7 +5602,7 @@ DocType: Item Price,Item Price,商品價格 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,肥皂和洗滌劑 DocType: BOM,Show Items,顯示項目 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,從時間不能超過結束時間大。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,你想通過電子郵件通知所有的客戶？ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,你想通過電子郵件通知所有的客戶？ DocType: Subscription Plan,Billing Interval,計費間隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,電影和視頻 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已訂購 @@ -5606,9 +5610,9 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start DocType: Salary Detail,Component,零件 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必須大於0 DocType: Assessment Criteria,Assessment Criteria Group,評估標準組 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},從{0}到{1}的薪金的應計日記帳分錄 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},從{0}到{1}的薪金的應計日記帳分錄 DocType: Sales Invoice Item,Enable Deferred Revenue,啟用延期收入 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},打開累計折舊必須小於等於{0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},打開累計折舊必須小於等於{0} DocType: Warehouse,Warehouse Name,倉庫名稱 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,實際開始日期必須小於實際結束日期 DocType: Naming Series,Select Transaction,選擇交易 @@ -5750,7 +5754,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1}級員工{0}沒有默認離開政策 DocType: Salary Detail,Salary Detail,薪酬詳細 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,請先選擇{0} -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,添加了{0}個用戶 +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,添加了{0}個用戶 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層 DocType: Appointment Type,Physician,醫師 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。 @@ -5879,7 +5883,7 @@ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter m DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複 apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,簡介銷售點的 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,無抵押貸款 DocType: Cost Center,Cost Center Name,成本中心名稱 DocType: HR Settings,Max working hours against Timesheet,最大工作時間針對時間表 @@ -5908,6 +5912,7 @@ DocType: Item,Has Serial No,有序列號 DocType: Employee,Date of Issue,發行日期 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1} +DocType: Global Defaults,Default Distance Unit,默認距離單位 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。 apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到 DocType: Issue,Content Type,內容類型 @@ -5959,7 +5964,7 @@ DocType: Asset Maintenance Task,Last Completion Date,最後完成日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目 DocType: Vital Signs,Coated,塗 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額 DocType: GoCardless Settings,GoCardless Settings,GoCardless設置 DocType: Leave Block List,Leave Block List Name,休假區塊清單名稱 DocType: Certified Consultant,Certification Validity,認證有效性 @@ -6024,6 +6029,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,銀行標題 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看實驗室測試 DocType: Hub Users,Hub Users,Hub用戶 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 DocType: Purchase Invoice,Y,ÿ DocType: Maintenance Visit,Maintenance Date,維修日期 DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號 @@ -6037,7 +6043,7 @@ DocType: Upload Attendance,Upload Attendance,上傳考勤 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM和生產量是必需的 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,老齡範圍2 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安裝預置 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,員工{0}沒有最大福利金額 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,根據交付日期選擇項目 DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎？ @@ -6063,7 +6069,7 @@ DocType: Selling Settings,Settings for Selling Module,設置銷售模塊 DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房間預訂 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顧客服務 DocType: BOM,Thumbnail,縮略圖 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,找不到與電子郵件ID的聯繫人。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,找不到與電子郵件ID的聯繫人。 DocType: Item Customer Detail,Item Customer Detail,項目客戶詳細 DocType: Notification Control,Prompt for Email on Submission of,提示電子郵件的提交 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},員工{0}的最高福利金額超過{1} @@ -6305,14 +6311,13 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),整數總計（公司 apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠誠度積分無限期到期，請將到期時間保持為空或0。 DocType: Asset Maintenance Team,Maintenance Team Members,維護團隊成員 DocType: Loyalty Point Entry,Purchase Amount,購買金額 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}",無法交付項目{1}的序列號{0}，因為它已保留\以滿足銷售訂單{2} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,供應商報價{0}創建 -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,結束年份不能啟動年前 +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,結束年份不能啟動年前 DocType: Employee Benefit Application,Employee Benefits,員工福利 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量 DocType: Work Order,Manufactured Qty,生產數量 @@ -6325,6 +6330,7 @@ DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站時間 apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,選擇批號 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,客戶提出的賬單。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 DocType: Healthcare Settings,Invoice Appointments Automatically,自動發票約會 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號 DocType: Salary Component,Variable Based On Taxable Salary,基於應納稅工資的變量 @@ -6370,7 +6376,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,帳戶漲跌額 DocType: QuickBooks Migrator,Connecting to QuickBooks,連接到QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,公司發票無效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,公司發票無效公司。 DocType: Purchase Invoice,input service,輸入服務 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,員工晉升 @@ -6487,7 +6493,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,在Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬 DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首選地區 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,車是空的 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付 DocType: Work Order,Actual Operating Cost,實際運行成本 @@ -6513,7 +6518,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,沒什麼可改變的 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,請選擇一個csv文件 DocType: Holiday List,Total Holidays,總假期 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。 DocType: Student Leave Application,Mark as Present,標記為現 DocType: Supplier Scorecard,Indicator Color,指示燈顏色 DocType: Purchase Order,To Receive and Bill,準備收料及接收發票 @@ -6522,7 +6527,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色產 apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,選擇序列號 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,設計師 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,條款及細則範本 -DocType: Serial No,Delivery Details,交貨細節 +DocType: Delivery Trip,Delivery Details,交貨細節 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1} DocType: Program,Program Code,程序代碼 DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助 @@ -6545,7 +6550,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天 DocType: Cash Flow Mapping,Is Income Tax Expense,是所得稅費用 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,您的訂單已發貨！ -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果學生住在學院的旅館，請檢查。 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,請在上表中輸入銷售訂單 ,Stock Summary,股票摘要 diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv index 20dcd356938..68409a07d26 100644 --- a/erpnext/translations/zh.csv +++ b/erpnext/translations/zh.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,期间名称 DocType: Employee,Salary Mode,工资发放方式 -apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,寄存器 +apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,寄存器 DocType: Patient,Divorced,离异 DocType: Support Settings,Post Route Key,邮政路线密钥 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许一个交易中存在相同物料 @@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,显示 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新汇率 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},价格清单{0}需要设定货币 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供应商>供应商类型 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,客户联系 DocType: Patient Appointment,Check availability,检查可用性 @@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,休假类型名称 apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,公开显示 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,系列已成功更新 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,退出 -apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1}行中的{0} +apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{1}行中的{0} DocType: Asset Finance Book,Depreciation Start Date,折旧开始日期 DocType: Pricing Rule,Apply On,应用于 DocType: Item Price,Multiple Item prices.,多个物料的价格。 @@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,发行信用票据 DocType: Lab Prescription,Lab Prescription,实验室处方 ,Delay Days,延迟天数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,发票 DocType: Purchase Invoice Item,Item Weight Details,物料重量 DocType: Asset Maintenance Log,Periodicity,周期性 @@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,假期列表 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,会计 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,销售价格清单 DocType: Patient,Tobacco Current Use,烟草当前使用 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","开始日期和结束日期与作业卡{1}重叠" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,销售价 DocType: Cost Center,Stock User,库存用户 DocType: Soil Analysis,(Ca+Mg)/K,（钙+镁）/ K @@ -164,7 +164,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有关 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,考勤日期不得早于员工入职日期 DocType: Grading Scale,Grading Scale Name,分级标准名称 -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,将用户添加到市场 +apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,将用户添加到市场 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,这是一个顶层（根）科目，不能被编辑。 DocType: Sales Invoice,Company Address,公司地址 DocType: BOM,Operations,操作 @@ -322,7 +322,7 @@ DocType: Customer,Primary Address,主要地址 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差异数量 DocType: Production Plan,Material Request Detail,材料申请信息 DocType: Selling Settings,Default Quotation Validity Days,默认报价有效天数 -apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内 +apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内 DocType: SMS Center,SMS Center,短信中心 DocType: Payroll Entry,Validate Attendance,验证考勤 DocType: Sales Invoice,Change Amount,找零 @@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,从业者时间表 DocType: Cheque Print Template,Line spacing for amount in words,行距文字量 DocType: Vehicle,Additional Details,额外细节 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,未提供描述 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,请求您的报价。 DocType: POS Closing Voucher Details,Collected Amount,收集金额 DocType: Lab Test,Submitted Date,提交日期 @@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,在集散中心发布 DocType: Student Admission,Student Admission,学生入学 ,Terretory,区域 apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,物料{0}已取消 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去的日期输入 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去的日期输入 DocType: Contract Template,Fulfilment Terms and Conditions,履行条款和条件 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,材料申请 DocType: Bank Reconciliation,Update Clearance Date,更新清算日期 @@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,科目设置 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",由于禁用了Google地图设置，因此无法处理路线。 DocType: Job Applicant,Cover Letter,附函 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,待清帐支票及存款 DocType: Item,Synced With Hub,与Hub同步 @@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,未认证 DocType: Asset Value Adjustment,New Asset Value,新资产价值 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的本币后的单价 DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具 -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1} +apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1} DocType: Crop Cycle,LInked Analysis,链接的分析 DocType: POS Closing Voucher,POS Closing Voucher,销售终端关闭凭证 DocType: Contract,Lapsed,间隔 @@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,维护类型 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1}未加入课程{2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,学生姓名： DocType: POS Closing Voucher Details,Difference,区别 +DocType: Delivery Settings,Delay between Delivery Stops,交货停止之间的延迟 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于销售出货单{1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服务器的GoCardless配置似乎存在问题。别担心，如果失败，这笔款项将退还给您的科目。 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext演示 @@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,没有结果 DocType: Purchase Invoice Item,Quantity and Rate,数量和价格 DocType: Delivery Note,% Installed,％已安装 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称 DocType: Travel Itinerary,Non-Vegetarian,非素食主义者 DocType: Purchase Invoice,Supplier Name,供应商名称 @@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers DocType: Employee Tax Exemption Proof Submission,Rented From Date,从日期租用 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足够的配件组装 DocType: POS Profile User,POS Profile User,POS配置文件用户 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,行{0}：折旧开始日期是必需的 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,行{0}：折旧开始日期是必需的 DocType: Purchase Invoice Item,Service Start Date,服务开始日期 DocType: Subscription Invoice,Subscription Invoice,订阅发票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接收益 @@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,缩写已用于另一家公司 DocType: Selling Settings,Default Customer Group,默认客户群组 DocType: Employee,IFSC Code,IFSC代码 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","开始日期和结束日期与作业卡{1}重叠" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圆整后金额”字段将不在任何交易中显示 DocType: BOM,Operating Cost,营业成本 DocType: Crop,Produced Items,生产物料 @@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,防止RFQ DocType: Hub User,Hub User,集线器用户 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,创建销售订单 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},从{0}到{1}期间的工资单已提交 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},从{0}到{1}期间的工资单已提交 DocType: Project Task,Project Task,工程任务 DocType: Loyalty Point Entry Redemption,Redeemed Points,兑换积分 ,Lead Id,商机ID @@ -1036,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,批名 DocType: Fee Validity,Max number of visit,最大访问次数 ,Hotel Room Occupancy,酒店客房入住率 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,创建时间表： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册 DocType: GST Settings,GST Settings,GST设置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0} @@ -1091,7 +1091,7 @@ DocType: Vehicle Log,Service Details,服务细节 DocType: Vehicle Log,Service Details,服务细节 DocType: Lab Test Template,Grouped,分组 DocType: Selling Settings,Delivery Note Required,销售出货单是必须项 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,提交工资单...... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,提交工资单...... DocType: Bank Guarantee,Bank Guarantee Number,银行担保编号 DocType: Bank Guarantee,Bank Guarantee Number,银行担保编号 DocType: Assessment Criteria,Assessment Criteria,评估标准 @@ -1117,13 +1117,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,兑换忠诚度积分 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,付款凭证已创建 DocType: Request for Quotation,Get Suppliers,获取供应商 DocType: Purchase Receipt Item Supplied,Current Stock,当前库存 -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,预览工资单 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,科目{0}已多次输入 DocType: Account,Expenses Included In Valuation,计入库存评估价的费用科目 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订 DocType: Shopping Cart Settings,Show Stock Availability,显示库存可用性 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},在资产类别{1}或公司{2}中设置{0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},在资产类别{1}或公司{2}中设置{0} DocType: Location,Longitude,经度 ,Absent Student Report,缺勤学生报表 DocType: Crop,Crop Spacing UOM,裁剪间隔UOM @@ -1196,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源 DocType: Opportunity,Opportunity From,机会来源 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子 DocType: BOM,Website Specifications,网站规格 DocType: Special Test Items,Particulars,细节 @@ -1299,7 +1299,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,具有较高权重的物料会优先显示在清单的上面 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,实验室测试和重要标志 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐信息 -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交 +apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,未找到任何员工 DocType: Item,If subcontracted to a vendor,针对外包给供应商的情况 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,学生组已经更新。 @@ -1354,7 +1354,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店房间定价项 DocType: Loyalty Program Collection,Tier Name,等级名称 DocType: HR Settings,Enter retirement age in years,输入退休年龄 DocType: Crop,Target Warehouse,目标仓库 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 DocType: Payroll Employee Detail,Payroll Employee Detail,薪资员工详细信息 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,请选择一个仓库 DocType: Cheque Print Template,Starting location from left edge,从左边起始位置 @@ -1444,7 +1443,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,物料清单{0}必须处于激活状态 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,无可移转物料 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,无可移转物料 DocType: Employee Boarding Activity,Activity Name,活动名称 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改审批日期 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,成品数量{0}和数量{1}不能不同 @@ -1673,6 +1672,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,质量检 DocType: Project,First Email,第一封邮件 DocType: Company,Exception Budget Approver Role,例外预算审批人角色 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",一旦设置，该发票将被保留至设定的日期 +DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库项下的保留仓库 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,销售金额 DocType: Repayment Schedule,Interest Amount,利息总额 @@ -1684,7 +1684,7 @@ DocType: Share Transfer,Issue,问题 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,记录 DocType: Asset,Scrapped,报废 DocType: Item,Item Defaults,物料默认值 -DocType: Purchase Invoice,Returns,退货 +DocType: Cashier Closing,Returns,退货 DocType: Job Card,WIP Warehouse,在制品仓库 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。 apps/erpnext/erpnext/config/hr.py +231,Recruitment,招聘 @@ -1698,7 +1698,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,转移类型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,销售费用 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 DocType: Diagnosis,Diagnosis,诊断 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,标准采购 DocType: Attendance Request,Explanation,说明 @@ -1711,7 +1710,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,为转包合同材 DocType: Email Digest,Purchase Orders Items Overdue,采购订单项目逾期 apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,邮编 apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},销售订单{0} {1} -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},选择贷款{0}中的利息收入科目 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},选择贷款{0}中的利息收入科目 DocType: Opportunity,Contact Info,联系方式 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,创建手工入库 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,状态为已离职的员工不能晋升 @@ -1723,7 +1722,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,在零计费时间内无法开具发票 DocType: Company,Date of Commencement,开始日期 DocType: Sales Person,Select company name first.,请先选择公司名称。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},邮件已发送到{0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},邮件已发送到{0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1745,7 +1744,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for DocType: Asset Movement,From Employee,来自员工 DocType: Driver,Cellphone Number,手机号码 DocType: Project,Monitor Progress,监控进度 -apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物料{0}为零，系统将不会检查超额 +apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物料{0}为零，系统将不会检查超额 DocType: Journal Entry,Make Difference Entry,创建差异分录 DocType: Supplier Quotation,Auto Repeat Section,自动重复部分 DocType: Upload Attendance,Attendance From Date,考勤起始日期 @@ -1848,7 +1847,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒收数量不能包含在采购退货数量中 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。 ,Purchase Order Items To Be Billed,待开票采购订单项 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,更新预计到达时间。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,更新预计到达时间。 DocType: Program Enrollment Tool,Enrollment Details,注册信息 apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,无法为公司设置多个项目默认值。 DocType: Purchase Invoice Item,Net Rate,净单价 @@ -1862,7 +1861,7 @@ DocType: Holiday,Holiday,假期 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,休假类型必填 DocType: Support Settings,Close Issue After Days,关闭问题天后 ,Eway Bill,Eway Bill -apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。 +apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。 DocType: Leave Control Panel,Leave blank if considered for all branches,如果针对所有分支机构请留空 DocType: Job Opening,Staffing Plan,人力需求计划 DocType: Bank Guarantee,Validity in Days,天数有效 @@ -1884,7 +1883,7 @@ DocType: Maintenance Team Member,Maintenance Role,维护角色 apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},重复的行{0}同{1} DocType: Marketplace Settings,Disable Marketplace,禁用市场 ,Trial Balance,试算平衡表 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,会计年度{0}未找到 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,会计年度{0}未找到 apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,建立员工 DocType: Hotel Room Reservation,Hotel Reservation User,酒店预订用户 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,请先选择前缀 @@ -1992,7 +1991,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登录失败 apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,资产{0}已创建 DocType: Special Test Items,Special Test Items,特殊测试项目 -apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。 +apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。 DocType: Bank Statement Transaction Payment Item,Mode of Payment,付款方式 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利 apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址 @@ -2004,7 +2003,7 @@ DocType: Vehicle,Fuel UOM,燃油计量单位 DocType: Warehouse,Warehouse Contact Info,仓库联系方式 DocType: Payment Entry,Write Off Difference Amount,销帐差异金额 DocType: Volunteer,Volunteer Name,志愿者姓名 -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},发现其他行中具有重复截止日期的行：{0} +apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},发现其他行中具有重复截止日期的行：{0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},给定日期{1}的员工{0}没有分配薪金结构 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},运费规则不适用于国家/地区{0} @@ -2095,6 +2094,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,评估目标模板 DocType: Salary Component,Earning,收入 DocType: Supplier Scorecard,Scoring Criteria,评分标准 DocType: Purchase Invoice,Party Account Currency,往来单位科目币种 +DocType: Delivery Trip,Total Estimated Distance,总估计距离 ,BOM Browser,物料清单浏览器 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,请更新你在此培训的状态 DocType: Item Barcode,EAN,EAN @@ -2133,7 +2133,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl DocType: Activity Cost,Projects,工程 DocType: Payment Request,Transaction Currency,交易货币 apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},来自{0} | {1} {2} -apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,有些电子邮件无效 +apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,有些电子邮件无效 DocType: Work Order Operation,Operation Description,操作说明 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,财年保存后便不能更改财年开始日期和结束日期 DocType: Quotation,Shopping Cart,购物车 @@ -2157,7 +2157,7 @@ DocType: Student Admission,Eligibility and Details,资格和细节 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,固定资产净变动 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要数量 DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空 -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能包含在“物料税率” +apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能包含在“物料税率” apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大值：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期 DocType: Shopify Settings,For Company,对公司 @@ -2171,7 +2171,7 @@ DocType: Material Request,Terms and Conditions Content,条款和条件内容 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时曾出现错误 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一个费用审批人将被设置为默认的费用审批人。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大于100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是Administrator以外的System Manager和Item Manager角色的用户才能在Marketplace上注册。 +apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是Administrator以外的System Manager和Item Manager角色的用户才能在Marketplace上注册。 apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,物料{0}不是库存物料 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,计划外 @@ -2200,7 +2200,7 @@ DocType: Support Search Source,Response Options,响应选项 DocType: HR Settings,Employee Settings,员工设置 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加载支付系统 ,Batch-Wise Balance History,物料批号结余数量历史记录 -apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。 +apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新 DocType: Package Code,Package Code,包装代码 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,学徒 @@ -2434,7 +2434,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已为{3}的子公司计划{2}了{0}空缺和{1}预算。 \你只能根据母公司{3}的员工计划{6}，最多{4}个职位空缺和预算{5}。 DocType: HR Settings,Stop Birthday Reminders,停止生日提醒 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪资科目{0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪资科目{0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,获取亚马逊的税收和收费数据的财务细分 DocType: SMS Center,Receiver List,接收人列表 apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,搜索物料 @@ -2504,7 +2504,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for DocType: Vital Signs,Constipated,便秘 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},针对的日期为{1}的供应商发票{0} DocType: Customer,Default Price List,默认价格清单 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,资产移动记录{0}创建 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,资产移动记录{0}创建 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,未找到任何项目。 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置 DocType: Share Transfer,Equity/Liability Account,权益/负债科目 @@ -2644,6 +2644,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can DocType: Blanket Order,Order Type,订单类型 ,Item-wise Sales Register,物料销售台帐 DocType: Asset,Gross Purchase Amount,总采购金额 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初余额 DocType: Asset,Depreciation Method,折旧方法 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？ @@ -2726,7 +2727,7 @@ DocType: Course,Course Abbreviation,课程缩写 DocType: Budget,Action if Annual Budget Exceeded on PO,年度预算超出采购订单时采取的行动 DocType: Student Leave Application,Student Leave Application,学生请假申请 DocType: Item,Will also apply for variants,会同时应用于变体 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",资产不能被取消，因为它已经是{0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",资产不能被取消，因为它已经是{0} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},员工{0}上半天{1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},总的工作时间不应超过最高工时更大{0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,于 @@ -2750,6 +2751,7 @@ DocType: Delivery Settings,Delivery Settings,交货设置 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,获取数据 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},假期类型{0}允许的最大休假是{1} DocType: SMS Center,Create Receiver List,创建接收人列表 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,可供使用的日期应在购买日期之后 DocType: Vehicle,Wheels,车轮 DocType: Packing Slip,To Package No.,以包号 DocType: Patient Relation,Family,家庭 @@ -2763,7 +2765,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿） DocType: Soil Texture,Loam,壤土 -apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,行{0}：到期日不能在记帐日之前 +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,行{0}：到期日不能在记帐日之前 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,创建付款分录 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},物料{0}的数量必须小于{1} ,Sales Invoice Trends,销售发票趋势 @@ -2836,7 +2838,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} DocType: Guardian,Guardian Interests,监护人利益 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,更新帐户名称/号码 DocType: Naming Series,Current Value,当前值 -apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年 +apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年 DocType: Education Settings,Instructor Records to be created by,导师记录由 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0}已创建 DocType: GST Account,GST Account,GST科目 @@ -2854,7 +2856,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount DocType: Sales Person,Name and Employee ID,姓名和员工ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,到期日不能前于过账日期 DocType: Website Item Group,Website Item Group,网站物料组 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,按以上选择的条件没有发现需提交的工资单或工资单已提交 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,按以上选择的条件没有发现需提交的工资单或工资单已提交 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,关税与税项 DocType: Projects Settings,Projects Settings,工程设置 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,参考日期请输入 @@ -2863,7 +2865,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit DocType: Purchase Order Item Supplied,Supplied Qty,供应的数量 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,材料申请项目 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,请先取消采购收货{0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,请先取消采购收货{0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,物料群组树。 DocType: Production Plan,Total Produced Qty,总生产数量 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。 @@ -2974,6 +2976,7 @@ DocType: Purchase Order,Delivered,已交付 ,Vehicle Expenses,车辆费用 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在销售发票上创建实验室测试提交 DocType: Serial No,Invoice Details,发票信息 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,请启用Google地图设置以估算和优化路线 DocType: Grant Application,Show on Website,在网站上显示 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,开始 DocType: Hub Tracked Item,Hub Category,集线器类别 @@ -3014,7 +3017,7 @@ DocType: Patient,Patient Details,患者细节 DocType: Inpatient Record,B Positive,B积极 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",员工{0}的最大权益超过{1}，前面声明的金额\金额为{2} -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",第{0}行是固定资产类物料，其采购数量必须是1，如须采购多个，请拆分成多行。 +apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",第{0}行是固定资产类物料，其采购数量必须是1，如须采购多个，请拆分成多行。 DocType: Leave Block List Allow,Leave Block List Allow,例外用户 apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,缩写不能为空或空格 DocType: Patient Medical Record,Patient Medical Record,病人医疗记录 @@ -3049,7 +3052,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Workstation,Wages per hour,时薪 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中物料{2}的库存余额将变为{1} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下物料需求数量已自动根据重订货水平相应增加了 -apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},科目{0}状态为非激活。科目货币必须是{1} +apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},科目{0}状态为非激活。科目货币必须是{1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在员工离职日期之后{1} DocType: Supplier,Is Internal Supplier,是内部供应商 DocType: Employee,Create User Permission,创建用户权限 @@ -3195,7 +3198,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定资产 DocType: Amazon MWS Settings,After Date,日期之后 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化库存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 ,Department Analytics,部门分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密 @@ -3208,7 +3211,7 @@ DocType: Sales Invoice,Total Billing Amount,总结算金额 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,费用结构和学生组{0}中的课程是不同的。 DocType: Bank Statement Transaction Entry,Receivable Account,应收账款 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,有效起始日期必须小于有效起始日期。 -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2} DocType: Quotation Item,Stock Balance,库存余额 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,销售订单到付款 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3250,6 +3253,7 @@ DocType: Stock Entry,Total Incoming Value,总收到金额 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,借记是必需的 DocType: Clinical Procedure,Inpatient Record,住院病历 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪记录你的团队完成的时间，费用和活动的账单 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供应商>供应商类型 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,采购价格清单 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,交易日期 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。 @@ -3293,7 +3297,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,汇兑损益 DocType: Opportunity,Lost Reason,遗失的原因 DocType: Amazon MWS Settings,Enable Amazon,启用亚马逊 -apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},行＃{0}：科目{1}不属于公司{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},行＃{0}：科目{1}不属于公司{2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},无法找到DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新地址 DocType: Quality Inspection,Sample Size,样本大小 @@ -3405,7 +3409,7 @@ DocType: Travel Request,Any other details,任何其他细节 DocType: Water Analysis,Origin,起源 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,请设置保存后复发 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,选择零钱科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,选择零钱科目 DocType: Purchase Invoice,Price List Currency,价格清单货币 DocType: Naming Series,User must always select,用户必须始终选择 DocType: Stock Settings,Allow Negative Stock,允许负库存 @@ -3447,7 +3451,7 @@ DocType: BOM Item,Item operation,物品操作 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房间价格套餐 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,销售渠道 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},请在薪资组件设置默认科目{0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},请在薪资组件设置默认科目{0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在 DocType: Rename Tool,File to Rename,文件重命名 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},请为第{0}行的物料指定物料清单 @@ -3468,7 +3472,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购物料成本 DocType: Employee Separation,Employee Separation Template,员工离职模板 DocType: Selling Settings,Sales Order Required,销售订单为必须项 -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成为卖家 +apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,成为卖家 DocType: Purchase Invoice,Credit To,贷记 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,活动信息/客户 DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,留空以使用标准的交货单格式 @@ -3509,7 +3513,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,创建税收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能为空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。 DocType: Contract,Fulfilment Status,履行状态 DocType: Lab Test Sample,Lab Test Sample,实验室测试样品 @@ -3661,7 +3665,7 @@ DocType: Purchase Receipt Item,Recd Quantity,收到的数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录已建立 - {0} DocType: Asset Category Account,Asset Category Account,资产类别的科目 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,选择属性值 DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因 @@ -3716,7 +3720,7 @@ DocType: Salary Structure,Total Earning,总收入 DocType: Purchase Receipt,Time at which materials were received,收到物料的时间 DocType: Products Settings,Products per Page,每页产品 DocType: Stock Ledger Entry,Outgoing Rate,出库库存评估价 -apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,或 +apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,或 DocType: Sales Order,Billing Status,账单状态 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,报表问题 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,基础设施费用 @@ -3744,7 +3748,6 @@ DocType: Complaint,Complaints,投诉 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,员工免税声明 DocType: Payment Entry,Cheque/Reference Date,支票/参考日期 DocType: Purchase Invoice,Total Taxes and Charges,总税/费 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,可供使用的日期是作为过去的日期输入的 DocType: Employee,Emergency Contact,紧急联络人 DocType: Bank Reconciliation Detail,Payment Entry,付款凭证 ,sales-browser,销售浏览器 @@ -3791,6 +3794,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),是退货？（退款单） apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,开始工作 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},资产{0}需要序列号 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,被禁用模板不能设为默认模板 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,对于行{0}：输入计划的数量 DocType: Account,Income Account,收入科目 @@ -3804,6 +3808,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,帮助部分 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,上一页 DocType: Appraisal Goal,Key Responsibility Area,关键责任范围 +DocType: Delivery Trip,Distance UOM,距离UOM apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生批次帮助您跟踪学生的出勤，评估和费用 DocType: Payment Entry,Total Allocated Amount,总已分配金额 apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,设置永续库存模式下的默认库存科目 @@ -3845,7 +3850,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr DocType: Item Supplier,Item Supplier,物料供应商 apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,请输入物料代码，以获得批号 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,请选择物料 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,请选择物料 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。 DocType: Company,Stock Settings,库存设置 apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并只能在以下属性中在两个记录中相同。是群组，根类型，公司 @@ -4131,7 +4136,7 @@ DocType: Student Log,Academic,学术的 DocType: Patient,Personal and Social History,个人和社会史 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,用户{0}已创建 DocType: Fee Schedule,Fee Breakup for each student,每名学生的费用细分 -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),对订单{1}的合计的预付款（{0}）不能大于总计（{2}） +apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),对订单{1}的合计的预付款（{0}）不能大于总计（{2}） DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代码 DocType: Purchase Invoice Item,Valuation Rate,库存评估价 @@ -4140,7 +4145,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele DocType: Purchase Invoice,Availed ITC Cess,有效的ITC 地方税 ,Student Monthly Attendance Sheet,学生每月考勤表 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,运费规则仅适用于销售 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日期不能在采购日期之前 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日期不能在采购日期之前 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,工程开始日期 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,直到 DocType: Rename Tool,Rename Log,重命名日志 @@ -4158,12 +4163,10 @@ DocType: Assessment Result Tool,Result HTML,结果HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,工程和公司应根据销售交易多久更新一次。 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,到期 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增学生 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","请删除员工{0} \以取消此文档" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},请选择{0} DocType: C-Form,C-Form No,C-表编号 DocType: BOM,Exploded_items,展开物料 -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,距离 +DocType: Delivery Stop,Distance,距离 apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,列出您所采购或出售的产品或服务。 DocType: Water Analysis,Storage Temperature,储存温度 DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- @@ -4190,7 +4193,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre DocType: Homepage,Company Description for website homepage,在网站的首页公司介绍 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和销售出货单)中使用 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,供应商名称 -apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,无法检索{0}的信息。 +apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,无法检索{0}的信息。 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,开帐凭证 DocType: Contract,Fulfilment Terms,履行条款 DocType: Sales Invoice,Time Sheet List,时间表列表 @@ -4372,7 +4375,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同信息 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,为基于活动的组手动选择学生 DocType: Journal Entry,User Remark,用户备注 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,优化路线。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,优化路线。 DocType: Travel Itinerary,Non Diary,非日记 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,无法为已离职员工创建持续服务奖 DocType: Lead,Market Segment,市场分类 @@ -4402,7 +4405,7 @@ DocType: Amazon MWS Settings,Synch Products,同步产品 DocType: Loyalty Point Entry,Loyalty Program,忠诚计划 DocType: Student Guardian,Father,父亲 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,支持门票 -apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存” +apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存” DocType: Bank Reconciliation,Bank Reconciliation,银行对帐 DocType: Attendance,On Leave,休假 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新 @@ -4447,7 +4450,7 @@ DocType: Location,Check if it is a hydroponic unit,检查它是否是水培单 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列号和批次 DocType: Warranty Claim,From Company,源公司 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,评估标准的得分之和必须是{0}。 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,请设置折旧数预订 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,请设置折旧数预订 DocType: Supplier Scorecard Period,Calculations,计算 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,价值或数量 DocType: Payment Terms Template,Payment Terms,付款条件 @@ -4467,7 +4470,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 DocType: Travel Itinerary,Rented Car,租车 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,关于贵公司 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目 @@ -4569,6 +4572,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析标准 DocType: Cheque Print Template,Cheque Height,支票高度 DocType: Supplier,Supplier Details,供应商信息 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 DocType: Setup Progress,Setup Progress,设置进度 DocType: Expense Claim,Approval Status,审批状态 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},行{0}的起始值必须小于去值 @@ -4662,7 +4666,6 @@ DocType: Assessment Plan,Assessment Plan,评估计划 DocType: Travel Request,Fully Sponsored,完全赞助 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,反向手工凭证 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,客户{0}已创建。 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 DocType: Stock Settings,Limit Percent,限制百分比 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,目前没有任何仓库可用的库存 ,Payment Period Based On Invoice Date,付款期间基于发票日 @@ -4721,7 +4724,7 @@ DocType: Appointment Type,Default Duration,默认时长 DocType: BOM Explosion Item,Source Warehouse,源仓库 DocType: Installation Note,Installation Date,安装日期 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,已创建销售发票{0} DocType: Employee,Confirmation Date,确认日期 DocType: Inpatient Occupancy,Check Out,退出 @@ -4741,6 +4744,7 @@ DocType: Lead,Lead Owner,线索负责人 DocType: Production Plan,Sales Orders Detail,销售订单信息 DocType: Bin,Requested Quantity,需求数量 DocType: Fees,EDU-FEE-.YYYY.-,EDU-收费.YYYY.- +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 DocType: Patient,Marital Status,婚姻状况 DocType: Stock Settings,Auto Material Request,自动材料需求 DocType: Woocommerce Settings,API consumer secret,应用程序界面消费者秘密 @@ -4793,7 +4797,7 @@ DocType: Purchase Invoice,Terms,条款 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,选择天数 DocType: Academic Term,Term Name,术语名称 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),信用（{0}） -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,创建工资单...... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,创建工资单...... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,您不能编辑根节点。 DocType: Buying Settings,Purchase Order Required,需要采购订单 apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,计时器 @@ -4831,7 +4835,7 @@ DocType: Lab Test Template,Standard Selling Rate,标准售价 DocType: Account,Rate at which this tax is applied,应用此税率的单价 DocType: Cash Flow Mapper,Section Name,部分名称 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,再订购数量 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折旧行{0}：使用寿命后的预期值必须大于或等于{1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折旧行{0}：使用寿命后的预期值必须大于或等于{1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,当前职位空缺 DocType: Company,Stock Adjustment Account,库存调整科目 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,内部销账 @@ -4878,7 +4882,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,学校议院 DocType: Serial No,Out of AMC,出资产管理公司 DocType: Opportunity,Opportunity Amount,机会金额 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数 DocType: Purchase Order,Order Confirmation Date,订单确认日期 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问 @@ -4919,7 +4923,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,时间表 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,批次： DocType: Volunteer,Afternoon,下午 DocType: Loyalty Program,Loyalty Program Help,忠诚度计划帮助 -apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0}“{1}”被禁用 +apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0}“{1}”被禁用 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开 DocType: Cheque Print Template,Scanned Cheque,支票扫描 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。 @@ -4932,7 +4936,7 @@ DocType: Purchase Order,Customer Contact Email,客户联系电子邮件 DocType: Warranty Claim,Item and Warranty Details,物料和保修 DocType: Chapter,Chapter Members,章节成员 DocType: Sales Team,Contribution (%),贡献（％） -apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：“现金或银行科目”未指定，付款凭证不会创建 +apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：“现金或银行科目”未指定，付款凭证不会创建 apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,工程{0}已经存在 DocType: Clinical Procedure,Nursing User,护理用户 DocType: Employee Benefit Application,Payroll Period,工资期间 @@ -4940,6 +4944,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,植物分析标准 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},序列号{0}不属于批次{1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,职责 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,此报价的有效期已经结束。 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","请删除员工{0} \以取消此文档" DocType: Expense Claim Account,Expense Claim Account,费用报销科目 DocType: Account,Capital Work in Progress,在途资本 DocType: Accounts Settings,Allow Stale Exchange Rates,允许使用历史汇率 @@ -5021,7 +5027,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,发料 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,将Shopify与ERPNext连接 DocType: Material Request Item,For Warehouse,仓库 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,已更新交货单{0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,已更新交货单{0} DocType: Employee,Offer Date,录用日期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,报价 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。 @@ -5072,7 +5078,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,基于...的计算 DocType: Contract,Unfulfilled,未完成的 DocType: Delivery Note Item,From Warehouse,源仓库 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,没有员工提到的标准 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,没有员工提到的标准 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单 DocType: Shopify Settings,Default Customer,默认客户 DocType: Sales Stage,Stage Name,艺名 @@ -5115,7 +5121,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额 DocType: Patient,Inpatient Status,住院状况 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,请输入按日期请求 DocType: Payment Entry,Internal Transfer,内部转账 DocType: Asset Maintenance,Maintenance Tasks,维护任务 @@ -5152,7 +5158,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,加入购物 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,分组基于 DocType: Guardian,Interests,兴趣 apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,启用/禁用货币。 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,无法提交一些薪资单 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,无法提交一些薪资单 DocType: Exchange Rate Revaluation,Get Entries,获取条目 DocType: Production Plan,Get Material Request,获取物料需求 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,邮政费用 @@ -5239,7 +5245,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional), apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},必须为物料{0}指定费用科目 DocType: BOM,Website Description,显示在网站商的详细说明，可文字，图文，多媒体混排 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,净资产收益变化 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,请先取消采购发票{0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,请先取消采购发票{0} apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,不允许。请禁用服务单位类型 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0} DocType: Serial No,AMC Expiry Date,AMC到期时间 @@ -5279,7 +5285,7 @@ DocType: Staffing Plan Detail,Vacancies,职位空缺 DocType: Hotel Room,Hotel Room,旅馆房间 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},科目{0}不属于公司{1} DocType: Leave Type,Rounding,四舍五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。 DocType: Student,Guardian Details,监护人详细信息 @@ -5334,7 +5340,7 @@ DocType: Complaint,Complaint,抱怨 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},物料{0}需要指定仓库 DocType: Leave Allocation,Unused leaves,未使用的休假 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,进行还款分录 -apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部门 +apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,所有部门 DocType: Healthcare Service Unit,Vacant,空的 DocType: Patient,Alcohol Past Use,酒精过去使用 DocType: Fertilizer Content,Fertilizer Content,肥料含量 @@ -5345,7 +5351,7 @@ DocType: Share Transfer,Transfer,转移 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子物料） DocType: Authorization Rule,Applicable To (Employee),适用于(员工) -apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,截止日期字段必填 +apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,截止日期字段必填 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0 DocType: Employee Benefit Claim,Benefit Type and Amount,福利类型和金额 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房预订 @@ -5493,7 +5499,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,销售 DocType: Purchase Invoice Item,Total Weight,总重量 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,销售佣金 DocType: Job Offer Term,Value / Description,值/说明 -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2} DocType: Tax Rule,Billing Country,结算国家 DocType: Purchase Order Item,Expected Delivery Date,预计交货日期 DocType: Restaurant Order Entry,Restaurant Order Entry,餐厅订单录入 @@ -5532,12 +5538,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,细目 DocType: Travel Itinerary,Vegetarian,素食者 DocType: Patient Encounter,Encounter Date,遇到日期 -apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择 +apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择 DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据 DocType: Purchase Receipt Item,Sample Quantity,样品数量 DocType: Bank Guarantee,Name of Beneficiary,受益人姓名 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台排程程序基于最新的存货评估价/价格清单单价/最近的原材料采购单价自动更新BOM成本。 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 DocType: Bank Reconciliation Detail,Cheque Date,支票日期 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！ @@ -5565,7 +5572,7 @@ DocType: Journal Entry,Cash Entry,现金分录 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下 DocType: Attendance Request,Half Day Date,半天日期 DocType: Academic Year,Academic Year Name,学年名称 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 DocType: Sales Partner,Contact Desc,联系人倒序 DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},请在报销申请类型设置默认科目{0} @@ -5598,7 +5605,7 @@ DocType: Restaurant Order Entry,Restaurant Table,餐桌 DocType: Hotel Room,Hotel Manager,酒店经理 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,为购物车设置税收规则 DocType: Purchase Invoice,Taxes and Charges Added,已添加的税费 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折旧行{0}：下一个折旧日期不能在可供使用的日期之前 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折旧行{0}：下一个折旧日期不能在可供使用的日期之前 ,Sales Funnel,销售漏斗 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,缩写字段必填 DocType: Project,Task Progress,任务进度 @@ -5612,7 +5619,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,可以编辑冻结库 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客户群组 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累计 DocType: Attendance Request,On Duty,值班 -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。 +apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},委派{1}的人员配置计划{0}已存在 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税务模板字段必填。 apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在 @@ -5692,11 +5699,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,必须选择至少一个仓库 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置项目字段，如UOM，项目组，描述和小时数。 DocType: Certification Application,Certification Status,认证状态 -apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,市井 +apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,市井 DocType: Travel Itinerary,Travel Advance Required,需预支出差费用 DocType: Subscriber,Subscriber Name,订户名称 DocType: Serial No,Out of Warranty,超出保修期 -DocType: Cashier Closing,Cashier-closing-,收银员-关闭- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,已映射数据类型 DocType: BOM Update Tool,Replace,更换 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到产品。 @@ -5784,7 +5790,6 @@ DocType: Quality Inspection,Incoming,来料检验 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,评估结果记录{0}已经存在。 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例如：ABCD。#####。如果系列已设置且交易中未输入批号，则将根据此系列创建自动批号。如果您始终想要明确提及此料品的批号，请将此留为空白。注意：此设置将优先于库存设置中的命名系列前缀。 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 DocType: BOM,Materials Required (Exploded),所需物料（正展开） DocType: Contract,Party User,往来单位用户 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果按什么分组是“Company”，请设置公司过滤器空白 @@ -5987,7 +5992,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,商机计数 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均率 -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于总计/圆整的总计 +apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于总计/圆整的总计 DocType: Subscription Plan Detail,Plan,计划 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,基于总帐的银行对账单余额 DocType: Job Applicant,Applicant Name,申请人姓名 @@ -6056,7 +6061,7 @@ DocType: Item Price,Item Price,物料价格 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,肥皂和洗涤剂 DocType: BOM,Show Items,显示物料 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,从时间不能超过结束时间大。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？ DocType: Subscription Plan,Billing Interval,计费间隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,影视业 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已下单 @@ -6065,9 +6070,9 @@ DocType: Salary Detail,Component,薪资构成 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0 DocType: Assessment Criteria,Assessment Criteria Group,评估标准组 DocType: Healthcare Settings,Patient Name By,病人姓名By -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计手工凭证 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计手工凭证 DocType: Sales Invoice Item,Enable Deferred Revenue,启用延期收入 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},期初累计折旧必须小于等于{0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},期初累计折旧必须小于等于{0} DocType: Warehouse,Warehouse Name,仓库名称 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,实际开始日期必须小于实际结束日期 DocType: Naming Series,Select Transaction,选择交易 @@ -6219,7 +6224,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1}职级员工{0}没有默认休假政策 DocType: Salary Detail,Salary Detail,薪资详细 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,请先选择{0} -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,添加了{0}个用户 +apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,添加了{0}个用户 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多层程序的情况下，客户将根据其花费自动分配到相关层 DocType: Appointment Type,Physician,医师 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。 @@ -6364,7 +6369,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商副本 DocType: Asset,Custodian,保管人 apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS配置 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},从{1}到{2}的{0}付款 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},从{1}到{2}的{0}付款 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,无担保贷款 DocType: Cost Center,Cost Center Name,成本中心名称 DocType: Student,B+,B + @@ -6396,6 +6401,7 @@ DocType: Item,Has Serial No,有序列号 DocType: Employee,Date of Issue,签发日期 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1} +DocType: Global Defaults,Default Distance Unit,默认距离单位 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。 apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到 DocType: Issue,Content Type,内容类型 @@ -6451,7 +6457,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目 DocType: Asset,Naming Series,命名系列 DocType: Vital Signs,Coated,有涂层的 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额 DocType: GoCardless Settings,GoCardless Settings,GoCardless设置 DocType: Leave Block List,Leave Block List Name,禁离日列表名称 DocType: Certified Consultant,Certification Validity,认证有效性 @@ -6520,6 +6526,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,银行标题 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看实验室测试 DocType: Hub Users,Hub Users,集线器用户 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,维护日期 DocType: Purchase Invoice Item,Rejected Serial No,拒收序列号 @@ -6535,7 +6542,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag DocType: SG Creation Tool Course,Max Strength,最大力量 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安装预置 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,根据交货日期选择物料 DocType: Grant Application,Has any past Grant Record,有过去的赠款记录吗？ @@ -6563,7 +6570,7 @@ DocType: Selling Settings,Settings for Selling Module,销售模块的设置 DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房间预订 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顾客服务 DocType: BOM,Thumbnail,缩略图 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,找不到与电子邮件ID的联系人。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,找不到与电子邮件ID的联系人。 DocType: Item Customer Detail,Item Customer Detail,物料客户信息 DocType: Notification Control,Prompt for Email on Submission of,提示电子邮件的提交 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1} @@ -6824,7 +6831,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),圆整后金额（公 apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能转换到组，因为已选择账户类型。 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。 DocType: Asset Maintenance Team,Maintenance Team Members,维护团队成员 DocType: Loyalty Point Entry,Purchase Amount,采购金额 @@ -6832,7 +6838,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S to fullfill Sales Order {2}",无法交付项目{1}的序列号{0}，因为它已保留\以满足销售订单{2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,供应商报价{0}创建 -apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,结束年份不能启动年前 +apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,结束年份不能启动年前 DocType: Employee Benefit Application,Employee Benefits,员工福利 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},第{1}行的打包数量必须等于物料{0}数量 DocType: Work Order,Manufactured Qty,已生产数量 @@ -6848,6 +6854,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}不 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,选择批号 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,到GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 DocType: Healthcare Settings,Invoice Appointments Automatically,发票自动约定 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,工程编号 DocType: Salary Component,Variable Based On Taxable Salary,基于应纳税工资的变量 @@ -6896,7 +6903,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,零钱科目 DocType: QuickBooks Migrator,Connecting to QuickBooks,连接到QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,公司发票无效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,公司发票无效公司。 DocType: Purchase Invoice,input service,输入服务 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配 DocType: Employee Promotion,Employee Promotion,员工晋升 @@ -7027,7 +7034,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首选地区 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics（分析） apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,购物车是空的 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",物料{0}没有序列号。只有有序列号的物料 \可以根据序列号进行交付 DocType: Vehicle,Model,模型 @@ -7057,7 +7063,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,没什么可改变的 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,请选择一个csv文件 DocType: Holiday List,Total Holidays,总假期 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“发送设置”中设置一个。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“发送设置”中设置一个。 DocType: Student Leave Application,Mark as Present,标记为现 DocType: Supplier Scorecard,Indicator Color,指示灯颜色 DocType: Purchase Order,To Receive and Bill,待收货与开票 @@ -7066,7 +7072,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色产 apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,选择序列号 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,设计师 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板 -DocType: Serial No,Delivery Details,交货细节 +DocType: Delivery Trip,Delivery Details,交货细节 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心 DocType: Program,Program Code,程序代码 DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助 @@ -7090,7 +7096,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数 DocType: Cash Flow Mapping,Is Income Tax Expense,是所得税费用？ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,您的订单已发货！ -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的采购日期{1}资产的{2} +apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的采购日期{1}资产的{2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，勾选此项。 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,请在上表中输入销售订单 ,Stock Summary,库存摘要